Tax Account 020-523-31

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Owners

LOWE, WILLIAM H & NADINE M TRS
6436 WAGON LOOP
PLACERVILLE, CA 95667-0000

LOWE, NADINE M TR

Account Summary

Account ID	020-523-31
Account Type	Real Estate
Location	712 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-31

Account Type

Real Estate

Location

712 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,063.13
Total	$2,063.13
Paid	$2,063.13
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

$2,063.13

Total

$2,063.13

Paid

$2,063.13

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	$518.13	$0.00	$518.13	$518.13	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,982.28	$0.00	$1,982.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,961.16	$0.00	$1,961.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,911.29	$0.00	$1,911.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,883.84	$0.00	$1,883.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,844.44	$0.00	$1,844.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,835.56	$0.00	$1,835.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,644.11	$0.00	$1,644.11	$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 -	$-515.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-518.13	$1,545.00
07/17/2023	BILL	LOWE, WILLIAM H & NADINE M TRS	$2,063.13	$2,063.13
03/03/2023	PAYMENT	CHASE ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-497.28	$1,485.00
07/15/2022	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,982.28	$1,982.28
03/03/2022	PAYMENT	CHASE ACH CORE -	$-490.25	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-490.25	$490.25
10/04/2021	PAYMENT	CHASE ACH CORE -	$-490.25	$980.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-490.41	$1,470.75
07/14/2021	BILL	LOWE, WILLIAM H & NADINE M TRS	$1,961.16	$1,961.16
03/10/2021	PAYMENT	CHASE ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$480.29	$1,431.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.29	$950.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.29	$1,431.00
07/09/2020	BILL	LOWE, WILLIAM H & NADINE M TR	$1,911.29	$1,911.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-473.84	$1,410.00
07/10/2019	BILL	LOWE, WILLIAM H & NADINE M TR	$1,883.84	$1,883.84
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.44	$1,383.00
07/10/2018	BILL	LOWE, WILLIAM H & NADINE M TR	$1,844.44	$1,844.44
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	CHASE CHECK	$-461.56	$1,374.00
07/10/2017	BILL	LOWE, WILLIAM H & NADINE M TR	$1,835.56	$1,835.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.11	$1,230.00
07/11/2016	BILL	LOWE, WILLIAM H & NADINE M TR	$1,644.11	$1,644.11
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-421.84	$1,257.00
07/07/2015	BILL	LOWE, WILLIAM H & NADINE M TR	$1,678.84	$1,678.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-410.95	$1,230.00
07/08/2014	BILL	LOWE, WILLIAM H & NADINE M	$1,640.95	$1,640.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-402.86	$1,200.00
07/08/2013	BILL	LOWE, WILLIAM H & NADINE M	$1,602.86	$1,602.86
03/04/2013	PAYMENT	CHASE CHECK	$-398.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	CHASE CHECK	$-400.66	$1,194.00
07/10/2012	BILL	LOWE, WILLIAM H & NADINE M	$1,594.66	$1,594.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	CHASE CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	CHASE CHECK	$-298.12	$888.00
07/08/2011	BILL	LOWE, WILLIAM H & NADINE M	$1,186.12	$1,186.12
03/07/2011	PAYMENT	CHASE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.69	$861.00
07/08/2010	BILL	LOWE, WILLIAM H & NADINE M	$1,151.69	$1,151.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-422.73	$1,257.00
07/06/2009	BILL	LOWE, WILLIAM H & NADINE M	$1,679.73	$1,679.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-407.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-407.00	$407.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-407.00	$814.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-409.84	$1,221.00
07/15/2008	BILL	LOWE, WILLIAM H & NADINE M	$1,630.84	$1,630.84
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-395.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-395.00	$395.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-395.00	$790.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-396.88	$1,185.00
07/12/2007	BILL	LOWE, WILLIAM H & NADINE M	$1,581.88	$1,581.88
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-383.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-383.00	$383.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-383.00	$766.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-386.81	$1,149.00
07/12/2006	BILL	LOWE, WILLIAM H & NADINE M	$1,535.81	$1,535.81
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-372.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-372.00	$372.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-372.00	$744.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-375.08	$1,116.00
07/15/2005	BILL	LOWE, WILLIAM H & NADINE M	$1,491.08	$1,491.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-363.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-363.00	$363.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-363.00	$726.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-363.28	$1,089.00
07/08/2004	BILL	LOWE, WILLIAM H & NADINE M	$1,452.28	$1,452.28
01/02/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9321	$-247.09	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/13/2003	PAYMENT	LOWE, WILLIAM H & NADINE CHECK BANK: 11-4288 NUM: 1138	$-81.31	$243.84
07/18/2003	BILL	LOWE, WILLIAM H & NADINE	$325.15	$325.15
04/16/2003	PAYMENT	LOWE, NADINE CHECK BANK: 11-4288 NUM: 5173	$-5.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.38
01/13/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62914	$-1,161.36	$5.17
01/10/2003	INTEREST	Monthly Interest	$5.17	$1,166.53
12/03/2002	INTEREST	Monthly Interest	$5.17	$1,161.36
11/01/2002	INTEREST	Monthly Interest	$5.17	$1,156.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$1,151.02
10/02/2002	INTEREST	Monthly Interest	$5.17	$1,143.11
09/03/2002	INTEREST	Monthly Interest	$5.17	$1,137.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$1,132.77
08/04/2002	INTEREST	Monthly Interest	$5.17	$1,129.61
07/12/2002	INTEREST	Monthly Interest	$5.17	$1,124.44
07/12/2002	BILL	RELIANCE LLC	$316.11	$1,119.27
06/03/2002	INTEREST	Monthly Interest	$28.56	$803.16
05/01/2002	INTEREST	Monthly Interest	$2.57	$774.60
04/01/2002	INTEREST	Monthly Interest	$2.57	$772.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$769.46
03/03/2002	INTEREST	Monthly Interest	$2.57	$747.63
02/06/2002	INTEREST	Monthly Interest	$2.57	$745.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$742.49
01/03/2002	INTEREST	Monthly Interest	$2.57	$728.45
12/04/2001	INTEREST	Monthly Interest	$2.57	$725.88
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	HALL, DAVID W ET AL	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
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	HALL, DAVID W ET AL	$308.20	$308.20
05/09/2000	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-181 NUM: 616	$-1,299.65	$0.00
05/01/2000	INTEREST	Monthly Interest	$4.79	$1,299.65
03/30/2000	INTEREST	Monthly Interest	$4.79	$1,294.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,290.07
03/02/2000	INTEREST	Monthly Interest	$4.79	$1,267.30
02/02/2000	INTEREST	Monthly Interest	$4.79	$1,262.51
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,257.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,157.72
01/07/2000	INTEREST	Monthly Interest	$4.79	$1,143.08
12/06/1999	INTEREST	Monthly Interest	$4.79	$1,138.29
11/03/1999	INTEREST	Monthly Interest	$4.79	$1,133.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,128.71
10/12/1999	INTEREST	Monthly Interest	$4.79	$1,120.57
09/03/1999	INTEREST	Monthly Interest	$4.79	$1,115.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,110.99
08/06/1999	INTEREST	Monthly Interest	$4.79	$1,107.73
07/17/1999	BILL	HALL, DAVID W ET AL	$325.25	$1,102.94
07/13/1999	INTEREST	Monthly Interest	$4.79	$777.69
07/01/1999	INTEREST	Monthly Interest	$4.79	$772.90
06/07/1999	INTEREST	Monthly Interest	$29.59	$768.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$738.52
04/30/1999	INTEREST	Monthly Interest	$2.03	$733.52
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$731.49
03/24/1999	INTEREST	Monthly Interest	$2.03	$728.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$726.48
03/03/1999	INTEREST	Monthly Interest	$2.03	$703.33
02/02/1999	INTEREST	Monthly Interest	$2.03	$701.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$699.27
01/05/1999	INTEREST	Monthly Interest	$2.03	$684.38
12/02/1998	INTEREST	Monthly Interest	$2.03	$682.35
11/04/1998	INTEREST	Monthly Interest	$2.03	$680.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$678.29
10/05/1998	INTEREST	Monthly Interest	$2.03	$670.02
09/01/1998	INTEREST	Monthly Interest	$2.03	$667.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$665.96
07/31/1998	INTEREST	Monthly Interest	$2.03	$662.65
07/13/1998	BILL	HALL, DAVID W ET AL	$330.72	$660.62
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79