Tax Account 020-523-13

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Owners

STEEL, SHIRLEY A
1409 EAGLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-13
Account Type	Real Estate
Location	1409 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-13

Account Type

Real Estate

Location

1409 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,815.96
Total	$2,815.96
Paid	$2,815.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,815.96

Total

$2,815.96

Paid

$2,815.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$706.96	$0.00	$706.96	$706.96	$0.00
2	10/02/2023	10/13/2023	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/02/2024	01/13/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/04/2024	03/15/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,701.14	$0.00	$2,701.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,659.09	$0.00	$2,659.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,588.90	$0.00	$2,588.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,541.71	$0.00	$2,541.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,483.13	$0.00	$2,483.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,455.64	$0.00	$2,455.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,248.47	$0.00	$2,248.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-706.96	$2,109.00
07/17/2023	BILL	STEEL, SHIRLEY A	$2,815.96	$2,815.96
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-675.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-675.00	$675.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-676.14	$2,025.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,701.14
07/15/2022	BILL	STEEL, SHIRLEY A	$2,701.14	$2,701.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.72	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.72	$664.72
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.72	$1,329.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.93	$1,994.16
07/14/2021	BILL	STEEL, SHIRLEY A	$2,659.09	$2,659.09
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$647.90	$1,941.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-647.90	$1,293.10
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-647.90	$1,941.00
07/09/2020	BILL	STEEL, HAROLD E & SHIRLEY A	$2,588.90	$2,588.90
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-636.71	$1,905.00
07/10/2019	BILL	STEEL, HAROLD E & SHIRLEY A	$2,541.71	$2,541.71
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.13	$1,860.00
07/10/2018	BILL	STEEL, HAROLD E & SHIRLEY A	$2,483.13	$2,483.13
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
07/17/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1388680	$-1,229.64	$1,226.00
07/10/2017	BILL	STEEL, HAROLD E & SHIRLEY A	$2,455.64	$2,455.64
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-562.00	$562.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.00	$1,124.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$562.00	$1,686.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.47	$1,686.00
07/11/2016	BILL	STEEL, HAROLD E & SHIRLEY A	$2,248.47	$2,248.47
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$570.00
09/15/2015	PAYMENT	SHIRLEY STEEL CHECK BANK: PNP INTERNET NUM: 20039078	$-570.00	$1,140.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-572.00	$1,710.00
07/07/2015	BILL	STEEL, SHIRLEY A	$2,282.00	$2,282.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$556.00	$556.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$556.00	$556.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-556.00	$556.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-558.57	$1,668.00
07/08/2014	BILL	STEEL, SHIRLEY A	$2,226.57	$2,226.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-542.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-542.00	$542.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-542.00	$1,084.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-545.40	$1,626.00
07/08/2013	BILL	STEEL, SHIRLEY A	$2,171.40	$2,171.40
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-529.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-529.00	$529.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-529.00	$1,058.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-532.15	$1,587.00
07/10/2012	BILL	STEEL, SHIRLEY A	$2,119.15	$2,119.15
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-423.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-423.00	$423.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-423.00	$846.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.33	$1,269.00
07/08/2011	BILL	STEEL, SHIRLEY A	$1,695.33	$1,695.33
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-411.00	$411.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/03/2010	PAYMENT	INDYMAC MORTGAGE CHECK BANK: 0061 NUM: 716442	$-413.07	$1,233.00
07/08/2010	BILL	STEEL, SHIRLEY A	$1,646.07	$1,646.07
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-613.00	$1,836.00
07/06/2009	BILL	STEEL, SHIRLEY A	$2,449.00	$2,449.00
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-595.70	$1,782.00
07/15/2008	BILL	STEEL, SHIRLEY A	$2,377.70	$2,377.70
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-576.00	$576.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-578.98	$1,728.00
07/12/2007	BILL	STEEL, SHIRLEY A	$2,306.98	$2,306.98
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-559.00	$559.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-559.00	$1,118.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-562.78	$1,677.00
07/12/2006	BILL	STEEL, SHIRLEY A	$2,239.78	$2,239.78
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-543.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-543.00	$543.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-543.00	$1,086.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-545.54	$1,629.00
07/15/2005	BILL	STEEL, SHIRLEY A	$2,174.54	$2,174.54
02/02/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92272	$-533.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-533.00	$533.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-533.00	$1,066.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-533.29	$1,599.00
07/08/2004	BILL	STEEL, SHIRLEY A	$2,132.29	$2,132.29
02/23/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30006395	$-20.86	$0.00
02/23/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10005986	$-1,043.22	$20.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.86	$1,064.08
10/20/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 398311	$-521.61	$1,043.22
10/20/2003	AMENDMENT	postmarked 10-16-03	$-20.86	$1,564.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.86	$1,585.69
09/03/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 269443	$-521.61	$1,564.83
09/03/2003	AMENDMENT	postmarked 8/28	$-20.86	$2,086.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.86	$2,107.30
07/18/2003	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,086.44	$2,086.44
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-538.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-538.00	$538.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-538.00	$1,076.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-538.04	$1,614.00
07/12/2002	BILL	CRUMBY, HARDY LEE & NANCY K	$2,152.04	$2,152.04
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-526.38	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-526.38	$526.38
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-526.38	$1,052.76
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-526.66	$1,579.14
07/12/2001	BILL	CRUMBY, HARDY LEE & NANCY K	$2,105.80	$2,105.80
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-520.20	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-520.20	$520.20
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-520.20	$1,040.40
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-520.43	$1,560.60
07/17/2000	BILL	CRUMBY, HARDY LEE & NANCY K	$2,081.03	$2,081.03
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-549.00	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-549.00	$549.00
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-549.00	$1,098.00
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-549.22	$1,647.00
07/17/1999	BILL	CRUMBY, HARDY LEE & NANCY K	$2,196.22	$2,196.22
03/11/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-565.56	$0.00
02/12/1999	PAYMENT	CRUMBY, HARDY LEE & NANCY K CHECK	$-1,877.79	$565.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$101.81	$2,443.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$56.56	$2,341.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.63	$2,284.98
07/13/1998	BILL	CRUMBY, HARDY LEE & NANCY K	$2,262.35	$2,262.35
06/12/1998	PAYMENT	CRUMBY, LEE CHECK	$-148.68	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$148.68
06/02/1998	INTEREST	Monthly Interest	$10.16	$146.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$136.52
03/25/1998	PENALTY	Postage Costs	$1.00	$131.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.10	$130.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/17/1997	PAYMENT	CRUMBY, HARDY LEE & NANCY K CHECK	$-441.01	$121.98
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	CRUMBY, HARDY LEE & NANCY K	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	CRUMBY, HARDY LEE & NANCY K	$243.56	$243.56