Tax Account 020-523-36

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Owners

BURNETT, RICHARD W JR
1005 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-36
Account Type	Real Estate
Location	1005 PEPPER LN FERNLEY
Balance	$592.00
Currently Due	$0.00

Account ID

020-523-36

Account Type

Real Estate

Location

1005 PEPPER LN
FERNLEY

Balance

$592.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.91
Total	$2,369.91
Paid	$1,777.91
Balance	$592.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,369.91

Total

$2,369.91

Paid

$1,777.91

Balance

$592.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$593.91	$0.00	$593.91	$593.91	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.07	$0.00	$2,320.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,231.69	$0.00	$2,231.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.47	$0.00	$2,122.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,993.02	$0.00	$1,993.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,911.25	$0.00	$1,911.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,871.05	$0.00	$1,871.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,861.39	$0.00	$1,861.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,669.29	$0.00	$1,669.29	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.91	$1,776.00
07/16/2024	BILL	BURNETT, RICHARD W JR	$2,369.91	$2,369.91
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-583.07	$1,737.00
07/17/2023	BILL	BURNETT, RICHARD W JR	$2,320.07	$2,320.07
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.69	$1,671.00
07/15/2022	BILL	BURNETT, RICHARD W JR	$2,231.69	$2,231.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.57	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.57	$530.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.57	$1,061.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.76	$1,591.71
07/14/2021	BILL	BURNETT, RICHARD W JR	$2,122.47	$2,122.47
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.02	$1,494.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-499.02	$994.98
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-499.02	$1,494.00
07/09/2020	BILL	BURNETT, RICHARD W JR	$1,993.02	$1,993.02
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34019	$-477.00	$477.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-480.25	$1,431.00
07/10/2019	BILL	ALARCON, JOSE & SANDRA TRS	$1,911.25	$1,911.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-467.00	$467.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-467.00	$934.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.05	$1,401.00
07/10/2018	BILL	ALARCON, JOSE & SANDRA TRS	$1,871.05	$1,871.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-466.39	$1,395.00
07/10/2017	BILL	ALARCON, JOSE & SANDRA TRS	$1,861.39	$1,861.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-418.29	$1,251.00
07/11/2016	BILL	ALARCON, JOSE & SANDRA TRS	$1,669.29	$1,669.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.97	$1,275.00
07/07/2015	BILL	ALARCON, JOSE & SANDRA TRS	$1,703.97	$1,703.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-417.37	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$417.37	$1,665.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-417.37	$1,248.00
07/08/2014	BILL	ALARCON, JOSE & SANDRA TRS	$1,665.37	$1,665.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.57	$1,218.00
07/08/2013	BILL	ALARCON, JOSE & SANDRA TRS	$1,626.57	$1,626.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-403.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-403.00	$403.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-403.00	$806.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-406.90	$1,209.00
07/10/2012	BILL	ALARCON, JOSE & SANDRA TRS	$1,615.90	$1,615.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.70	$903.00
07/08/2011	BILL	ALARCON, JOSE & SANDRA TRS	$1,206.70	$1,206.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.71	$876.00
07/08/2010	BILL	ALARCON, JOSE & SANDRA TRS	$1,171.71	$1,171.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-425.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-425.00	$425.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-425.00	$850.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-428.87	$1,275.00
07/06/2009	BILL	ALARCON, JOSE & SANDRA TRS	$1,703.87	$1,703.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-413.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-413.00	$413.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-413.00	$826.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-415.30	$1,239.00
07/15/2008	BILL	ALARCON, JOSE & SANDRA TRS	$1,654.30	$1,654.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-395.90	$1,176.00
07/12/2007	BILL	ALARCON, JOSE & SANDRA TRS	$1,571.90	$1,571.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-381.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-381.00	$381.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-381.00	$762.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$381.00	$1,143.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-381.00	$762.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-383.12	$1,143.00
07/12/2006	BILL	ALARCON, JOSE & SANDRA TRS	$1,526.12	$1,526.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-370.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-370.00	$370.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-370.00	$740.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.67	$1,110.00
07/15/2005	BILL	ALARCON, JOSE & SANDRA	$1,481.67	$1,481.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-360.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-360.00	$360.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-360.00	$720.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-362.89	$1,080.00
07/08/2004	BILL	ALARCON, JOSE & SANDRA	$1,442.89	$1,442.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-353.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-353.22	$353.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-353.22	$706.44
07/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7956	$-353.23	$1,059.66
07/18/2003	BILL	BEAMAN, EMIL N & NELDA L TRS	$1,412.89	$1,412.89
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-348.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-348.00	$348.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-348.00	$696.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-349.18	$1,044.00
07/12/2002	BILL	BEAMAN, EMIL N & NELDA L TRS	$1,393.18	$1,393.18
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-341.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-341.01	$341.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-341.01	$682.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-341.24	$1,023.03
07/12/2001	BILL	BEAMAN, EMIL N & NELDA L TRS	$1,364.27	$1,364.27
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-337.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-337.01	$337.01
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-337.01	$674.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-337.21	$1,011.03
07/17/2000	BILL	BEAMAN, EMIL N & NELDA L TRU	$1,348.24	$1,348.24
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-355.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-355.66	$355.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-355.66	$711.32
08/11/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35189	$-355.90	$1,066.98
07/17/1999	BILL	BEAMAN, EMIL N & NELDA L TRU	$1,422.88	$1,422.88
06/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 33951	$-412.90	$0.00
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	STATHAM, E ROBERT	$330.72	$330.72
01/27/1998	PAYMENT	T S & E CHECK	$-297.09	$0.00
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