Tax Account 020-523-16

Print Page · · Payments Cart · New Search

Owners

SURI, RAMAN TRS ET AL
20 CAMILLE PL
ALAMO, CA 94507

OBEROI, RADHIKA TR

Account Summary

Account ID	020-523-16
Account Type	Real Estate
Location	1403 EAGLE CT FERNLEY
Balance	$789.00
Currently Due	$0.00

Account ID

020-523-16

Account Type

Real Estate

Location

1403 EAGLE CT
FERNLEY

Balance

$789.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,158.36
Total	$3,158.36
Paid	$2,369.36
Balance	$789.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,158.36

Total

$3,158.36

Paid

$2,369.36

Balance

$789.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.36	$0.00	$791.36	$791.36	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.32	$0.00	$2,962.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,736.64	$0.00	$2,736.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,589.99	$0.00	$2,589.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,425.93	$24.32	$2,450.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,316.99	$0.00	$2,316.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,230.73	$87.81	$2,318.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,190.91	$0.00	$2,190.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,990.45	$303.74	$2,294.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
01/03/2025	PAYMENT	SURI RAMAN EC WF - 025010323065402	$-789.00	$789.00
10/04/2024	PAYMENT	SURI RAMAN EC WF - 024100423033617	$-789.00	$1,578.00
08/13/2024	PAYMENT	SURI RAMAN EC WF - 024081323055096	$-791.36	$2,367.00
08/13/2024	ADJUST	SURI RAMAN EC WF - 024081323055096 VOIDED PAYMENT: 985982. REASON: FORGOT A PARCEL CORRECTION.	$791.36	$3,158.36
08/13/2024	PAYMENT	SURI RAMAN EC WF - 024081323055096	$-791.36	$2,367.00
07/16/2024	BILL	SURI, RAMAN TRS ET AL	$3,158.36	$3,158.36
03/01/2024	PAYMENT	SURI RAMAN EC WF - 024030123043066	$-740.00	$0.00
12/29/2023	PAYMENT	SURI RAMAN EC WF - 023122923039200	$-740.00	$740.00
10/03/2023	PAYMENT	SURI RAMAN EC WF - 023100323087698	$-740.00	$1,480.00
08/22/2023	PAYMENT	SURI RAMAN EC WF - 023082123028450	$-742.32	$2,220.00
07/17/2023	BILL	SURI, RAMAN TRS ET AL	$2,962.32	$2,962.32
02/27/2023	PAYMENT	SURI RAMAN EC WF - 023022423028447	$-684.00	$0.00
12/27/2022	PAYMENT	SURI RAMAN EC WF - 022122723029591	$-684.00	$684.00
09/27/2022	PAYMENT	SURI RAMAN EC WF - 022092623031842	$-684.00	$1,368.00
08/12/2022	PAYMENT	SURI RAMAN EC WF - 022081123031784	$-684.64	$2,052.00
07/15/2022	BILL	SURI, RAMAN TRS ET AL	$2,736.64	$2,736.64
02/22/2022	PAYMENT	RAMAN TRS ET AL SURI PNP PNP - 109270942	$-647.45	$0.00
01/03/2022	PAYMENT	RAMAN TRS ET AL SURI PNP PNP - 106142798	$-647.15	$647.45
09/28/2021	PAYMENT	SURI RAMAN EC WF - 021092723034410	$-647.45	$1,294.60
08/19/2021	PAYMENT	SURI RAMAN EC WF - 021081623038548	$-647.94	$1,942.05
07/14/2021	BILL	SURI, RAMAN TRS ET AL	$2,589.99	$2,589.99
09/14/2020	PAYMENT	YERBY, GERALD L & PAMELA M CHECK NUM: 6233	$-2,450.25	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.32	$2,450.25
07/09/2020	BILL	YERBY, GERALD L & PAMELA M	$2,425.93	$2,425.93
07/30/2019	PAYMENT	YERBY, GERALD L & PAMELA M CHECK NUM: 6171	$-2,322.44	$0.00
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,322.44
07/10/2019	BILL	YERBY, GERALD L & PAMELA M	$2,316.99	$2,322.40
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/31/2019	PAYMENT	YERBY, GERALD L & PAMELA M CHECK NUM: 6163	$-82.36	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$87.36
04/04/2019	PENALTY	Postage	$1.00	$82.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.13	$81.36
10/29/2018	PAYMENT	YERBY, GERALD L & PAMELA M CHECK NUM: 6070	$-2,230.73	$78.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.84	$2,308.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.39	$2,253.12
07/10/2018	BILL	YERBY, GERALD L & PAMELA M	$2,230.73	$2,230.73
08/10/2017	PAYMENT	YERBY, GERALD L CHECK NUM: 1038	$-2,190.91	$0.00
07/10/2017	BILL	YERBY, GERALD L & PAMELA M	$2,190.91	$2,190.91
05/26/2017	PAYMENT	GERALD YERBY CORK: D BANK: PNP INTERNET NUM: 32456329	$-2,294.19	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,294.19
03/28/2017	PENALTY	Postage	$1.00	$2,290.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.33	$2,289.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.61	$2,149.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.82	$2,060.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.98	$2,010.43
07/11/2016	BILL	YERBY, GERALD L & PAMELA M	$1,990.45	$1,990.45
12/28/2015	PAYMENT	GERALD YERBY CORK: D BANK: PNP INTERNET NUM: 21692750	$-1,012.00	$0.00
08/13/2015	PAYMENT	GERALD YERBY CORK: D BANK: PNP INTERNET NUM: 19551604	$-1,012.47	$1,012.00
07/07/2015	BILL	YERBY, GERALD L & PAMELA M	$2,024.47	$2,024.47
02/24/2015	PAYMENT	YERBY, GERALD L CHECK NUM: 1029	$-493.00	$0.00
12/03/2014	PAYMENT	YERBY, GERALD CHECK NUM: 1026	$-493.00	$493.00
08/14/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6094	$-987.43	$986.00
07/08/2014	BILL	YERBY, GERALD L & PAMELA M	$1,973.43	$1,973.43
04/25/2014	PAYMENT	YERBY, GERALD CHECK NUM: 1023	$-20.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$20.04
03/18/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6124	$-476.00	$19.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.04	$495.04
01/16/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6118	$-476.00	$476.00
08/06/2013	PAYMENT	YERBY, GERALD L CHECK NUM: 1018	$-955.82	$952.00
07/08/2013	BILL	YERBY, GERALD L & PAMELA M	$1,907.82	$1,907.82
03/14/2013	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5986	$-486.00	$0.00
01/16/2013	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5978	$-486.00	$486.00
08/03/2012	PAYMENT	YERBY, GERALD L & PAMELA M CHECK NUM: 1012	$-975.76	$972.00
07/10/2012	BILL	YERBY, GERALD L & PAMELA M	$1,947.76	$1,947.76
03/08/2012	PAYMENT	YERBY, GERALD CHECK NUM: 1010	$-370.00	$0.00
12/27/2011	PAYMENT	YERBY, GERALD L CHECK NUM: 1008	$-370.00	$370.00
10/11/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5936	$-370.00	$740.00
08/11/2011	PAYMENT	YERBY, GERALD CHECK	$-370.20	$1,110.00
07/08/2011	BILL	YERBY, GERALD L & PAMELA M	$1,480.20	$1,480.20
03/23/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5885	$-362.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.96	$362.96
01/04/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5867	$-349.00	$349.00
08/16/2010	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5828	$-698.81	$698.00
07/08/2010	BILL	YERBY, GERALD L & PAMELA M	$1,396.81	$1,396.81
03/17/2010	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5639	$-607.13	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-30.30	$607.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.30	$637.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$607.13
01/06/2010	PAYMENT	GERALD YERBY CHECK BANK: 90-7150 NUM: 5624	$-576.00	$605.93
11/16/2009	PAYMENT	YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5610	$-599.50	$1,181.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.93	$1,781.43
09/02/2009	PAYMENT	YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5591	$-611.36	$1,751.50
09/01/2009	INTEREST	Monthly Interest	$0.20	$2,362.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.10	$2,362.66
08/03/2009	INTEREST	Monthly Interest	$0.20	$2,339.56
07/06/2009	BILL	YERBY, GERALD L & PAMELA M	$2,305.50	$2,339.36
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.86
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.66
06/01/2009	INTEREST	Monthly Interest	$2.00	$33.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$31.46
04/15/2009	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7150 NUM: 5554	$-624.00	$24.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.96	$648.96
12/26/2008	PAYMENT	YERBY, GERALD CHECK BANK: 90-7150 NUM: 5528	$-624.00	$624.00
08/29/2008	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5795	$-1,251.68	$1,248.00
07/15/2008	BILL	YERBY, GERALD L & PAMELA M	$2,499.68	$2,499.68
07/30/2007	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5716	$-2,313.12	$0.00
07/12/2007	BILL	YERBY, GERALD L & PAMELA M	$2,313.12	$2,313.12
04/12/2007	PAYMENT	YERBY, GERALD & PAMELA CORK: B BANK: 90-7150 NUM: 5689	$-1,872.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$116.02	$1,872.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.35	$1,756.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.37	$1,688.90
10/13/2006	PAYMENT	YERBY, GERALD/PAMELA CHECK BANK: 90-7150 NUM: 5656	$-3,037.73	$1,659.53
10/04/2006	INTEREST	Monthly Interest	$16.53	$4,697.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.47	$4,680.73
09/01/2006	INTEREST	Monthly Interest	$16.53	$4,659.26
08/02/2006	INTEREST	Monthly Interest	$16.53	$4,642.73
07/12/2006	BILL	YERBY, GERALD L & PAMELA M	$2,141.79	$4,626.20
07/06/2006	INTEREST	Monthly Interest	$16.53	$2,484.41
07/06/2006	INTEREST	Monthly Interest	$16.53	$2,467.88
06/05/2006	INTEREST	Monthly Interest	$165.26	$2,451.35
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,286.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$138.82	$2,280.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$89.29	$2,142.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.66	$2,052.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.93	$2,003.07
07/15/2005	BILL	YERBY, GERALD L & PAMELA M	$1,983.14	$1,983.14
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84838	$-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	$-350.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$350.00
02/16/2001	AMENDMENT	correct 2nd qtr penalty	$3.70	$328.43
02/16/2001	ADJUST	s/b posted to 20-523-06 BANK: 90-4074 NUM: 279	$76.99	$324.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.43	$247.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.01	$238.31
09/28/2000	VOID	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 279	$-76.99	$234.30
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