Tax Account 020-523-15

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Owners

MULDER, KIRK D/HUNG, HUI-YI
1405 EAGLE CT
FERNLEY, NV 89408-0000

HUNG, HUI-YI

Account Summary

Account ID	020-523-15
Account Type	Real Estate
Location	1405 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-15

Account Type

Real Estate

Location

1405 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,685.84
Total	$2,685.84
Paid	$2,685.84
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

$2,685.84

Total

$2,685.84

Paid

$2,685.84

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	$672.84	$0.00	$672.84	$672.84	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,575.78	$0.00	$2,575.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,537.40	$0.00	$2,537.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,470.76	$0.00	$2,470.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,427.01	$0.00	$2,427.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,371.81	$0.00	$2,371.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,347.57	$0.00	$2,347.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,143.14	$0.00	$2,143.14	$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	CHASE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-672.84	$2,013.00
07/17/2023	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,685.84	$2,685.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.78	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.78
07/15/2022	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,575.78	$2,575.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.29	$634.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.29	$1,268.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.53	$1,902.87
07/14/2021	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,537.40	$2,537.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-617.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$617.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$619.76	$1,234.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-619.76	$614.24
09/29/2020	PAYMENT	AMROCK LLC CHECK NUM: 235428	$-617.00	$1,234.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-619.76	$1,851.00
07/09/2020	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,470.76	$2,470.76
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-609.01	$1,818.00
07/10/2019	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,427.01	$2,427.01
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.81	$1,776.00
07/10/2018	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,371.81	$2,371.81
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/18/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 16367	$-586.00	$1,172.00
08/18/2017	PAYMENT	CHASE CHECK	$-589.57	$1,758.00
07/10/2017	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,347.57	$2,347.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-535.00	$535.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$535.00	$1,605.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-538.14	$1,605.00
07/11/2016	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,143.14	$2,143.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-544.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$544.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-544.87	$1,632.00
07/07/2015	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,176.87	$2,176.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-531.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$531.00	$531.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-531.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$531.00	$531.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-531.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-531.00	$531.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-531.00	$1,062.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-531.49	$1,593.00
07/08/2014	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,124.49	$2,124.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-518.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-518.00	$518.00
10/02/2013	PAYMENT	CHASE CHECK	$-518.00	$1,036.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-518.30	$1,554.00
07/08/2013	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,072.30	$2,072.30
03/04/2013	PAYMENT	CHASE CHECK	$-505.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-505.00	$505.00
10/05/2012	PAYMENT	CHASE CHECK	$-505.00	$1,010.00
08/20/2012	PAYMENT	CHASE CHECK	$-507.94	$1,515.00
07/10/2012	BILL	MULDER, KIRK D/HUNG, HUI-YI	$2,022.94	$2,022.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	CHASE CHECK	$-401.91	$1,200.00
07/08/2011	BILL	MULDER, KIRK D/HUNG, HUI-YI	$1,601.91	$1,601.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-388.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-388.00	$388.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-388.00	$776.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-391.37	$1,164.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,555.37	$1,555.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-568.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-568.00	$568.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-568.00	$1,136.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-570.83	$1,704.00
07/06/2009	BILL	VENTURA, SUSAN D	$2,274.83	$2,274.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-552.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-552.00	$552.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-552.00	$1,104.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-552.63	$1,656.00
07/15/2008	BILL	VENTURA, SUSAN D	$2,208.63	$2,208.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-534.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-534.00	$534.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-534.00	$1,068.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-534.26	$1,602.00
07/12/2007	BILL	VENTURA, SUSAN D	$2,136.26	$2,136.26
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-518.00	$518.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-518.00	$1,036.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-520.03	$1,554.00
07/12/2006	BILL	VENTURA, SUSAN D	$2,074.03	$2,074.03
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-230.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-230.00	$230.00
08/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100648	$-230.00	$460.00
08/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 12275	$-232.54	$690.00
07/15/2005	BILL	JKG BUILDERS INCORPORATED	$922.54	$922.54
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84826	$-329.62	$0.00
07/08/2004	BILL	FLEINER, MARTIN WILLIAM ET AL	$329.62	$329.62
04/19/2004	PAYMENT	BILL FLEINER RE CHECK BANK: 94-72 NUM: 1230	$-1,236.93	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.23	$1,236.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$1,231.70
03/04/2004	INTEREST	Monthly Interest	$5.23	$1,208.94
02/02/2004	INTEREST	Monthly Interest	$5.23	$1,203.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$1,198.48
01/05/2004	INTEREST	Monthly Interest	$5.23	$1,183.85
12/18/2003	INTEREST	Monthly Interest	$5.23	$1,178.62
12/01/2003	INTEREST	Monthly Interest	$5.23	$1,173.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$1,168.16
10/02/2003	INTEREST	Monthly Interest	$5.23	$1,160.03
09/03/2003	INTEREST	Monthly Interest	$5.23	$1,154.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$1,149.57
08/01/2003	INTEREST	Monthly Interest	$5.23	$1,146.32
07/18/2003	BILL	FLEINER, MARTIN WILLIAM ET AL	$325.15	$1,141.09
07/01/2003	INTEREST	Monthly Interest	$5.23	$815.94
06/02/2003	INTEREST	Monthly Interest	$28.94	$810.71
05/05/2003	INTEREST	Monthly Interest	$2.60	$781.77
03/29/2003	INTEREST	Monthly Interest	$2.60	$779.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$776.57
03/05/2003	INTEREST	Monthly Interest	$2.60	$754.44
02/04/2003	INTEREST	Monthly Interest	$2.60	$751.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$749.24
01/10/2003	INTEREST	Monthly Interest	$2.60	$735.01
12/03/2002	INTEREST	Monthly Interest	$2.60	$732.41
11/01/2002	INTEREST	Monthly Interest	$2.60	$729.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$727.21
10/02/2002	INTEREST	Monthly Interest	$2.60	$719.30
09/03/2002	INTEREST	Monthly Interest	$2.60	$716.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$714.10
08/04/2002	INTEREST	Monthly Interest	$2.60	$710.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$708.34
07/12/2002	BILL	FLEINER, MARTIN WILLIAM ET AL	$316.11	$705.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	FLEINER, MARTIN WILLIAM ET AL	$311.85	$311.85
04/30/2001	PAYMENT	FLEINER, MARTIN CHECK BANK: 94-72 NUM: 3639	$-354.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	FLEINER, MARTIN WILLIAM ET AL	$308.20	$308.20
02/08/2000	PAYMENT	FLEINER, MARTIN CHECK BANK: 94-72 NUM: 3238	$-1,619.03	$0.00
02/02/2000	INTEREST	Monthly Interest	$6.82	$1,619.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,612.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,512.21
01/07/2000	INTEREST	Monthly Interest	$6.82	$1,497.57
12/06/1999	INTEREST	Monthly Interest	$6.82	$1,490.75
11/03/1999	INTEREST	Monthly Interest	$6.82	$1,483.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,477.11
10/12/1999	INTEREST	Monthly Interest	$6.82	$1,468.97
09/03/1999	INTEREST	Monthly Interest	$6.82	$1,462.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,455.33
08/06/1999	INTEREST	Monthly Interest	$6.82	$1,452.07
07/17/1999	BILL	FLEINER, MARTIN WILLIAM ET AL	$325.25	$1,445.25
07/13/1999	INTEREST	Monthly Interest	$6.82	$1,120.00
07/01/1999	INTEREST	Monthly Interest	$6.82	$1,113.18
06/07/1999	INTEREST	Monthly Interest	$31.62	$1,106.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	FLEINER, MARTIN WILLIAM ET AL	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
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	FLEINER, MARTIN WILLIAM ET AL	$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	FLEINER, MARTIN WILLIAM ET AL	$243.56	$243.56