Tax Account 020-531-14

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Owners

LOPEZ, JODY LEIGH & ROBERTO
119 DESERT LAKES DR
FERNLEY, NV 89408-0000

LOPEZ, ROBERTO

Account Summary

Account ID	020-531-14
Account Type	Real Estate
Location	119 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-14

Account Type

Real Estate

Location

119 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.72
Total	$3,191.72
Paid	$3,191.72
Balance	$0.00
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

$3,191.72

Total

$3,191.72

Paid

$3,191.72

Balance

$0.00

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	$800.72	$0.00	$800.72	$800.72	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.92	$0.00	$3,117.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,990.57	$0.00	$2,990.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,940.10	$0.00	$2,940.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,861.73	$0.00	$2,861.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,806.61	$0.00	$2,806.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,697.06	$0.00	$2,697.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,638.42	$0.00	$2,638.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,426.62	$0.00	$2,426.62	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.00	$797.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.00	$1,594.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-800.72	$2,391.00
07/16/2024	BILL	LOPEZ, JODY LEIGH & ROBERTO	$3,191.72	$3,191.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.92	$2,337.00
07/17/2023	BILL	LOPEZ, JODY LEIGH & ROBERTO	$3,117.92	$3,117.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-747.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-747.00	$747.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-747.00	$1,494.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-749.57	$2,241.00
07/15/2022	BILL	LOPEZ, JODY LEIGH & ROBERTO	$2,990.57	$2,990.57
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-734.98	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-734.98	$734.98
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-734.98	$1,469.96
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-735.16	$2,204.94
07/14/2021	BILL	LOPEZ, JODY LEIGH & ROBERTO	$2,940.10	$2,940.10
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-715.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-715.00	$715.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$716.73	$2,145.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-716.73	$1,428.27
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-716.73	$2,145.00
07/09/2020	BILL	LOPEZ, JODY LEIGH & ROBERTO	$2,861.73	$2,861.73
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-700.33	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 9897	$-701.67	$700.33
10/04/2019	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 4199	$-701.00	$1,402.00
08/20/2019	PAYMENT	LAURIE DRENNING CORK: D BANK: PNP INTERNET NUM: 62930964	$-703.61	$2,103.00
07/10/2019	BILL	DRENNING, ROSS A & LAURIE R	$2,806.61	$2,806.61
03/04/2019	PAYMENT	ROSS DRENNING CORK: D BANK: PNP INTERNET NUM: 55412003	$-674.00	$0.00
01/08/2019	PAYMENT	ROSS DRENNING CORK: D BANK: PNP INTERNET NUM: 53064943	$-674.00	$674.00
10/02/2018	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 4160	$-674.00	$1,348.00
08/21/2018	PAYMENT	DRENNING, ROSS A CHECK NUM: 4146	$-675.06	$2,022.00
07/10/2018	BILL	DRENNING, ROSS A & LAURIE R	$2,697.06	$2,697.06
03/05/2018	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 4098	$-659.00	$0.00
01/04/2018	PAYMENT	ROSS DRENNING CORK: D BANK: PNP INTERNET NUM: 39180058	$-659.00	$659.00
10/10/2017	PAYMENT	ROSS DRENNING CORK: D BANK: PNP INTERNET NUM: 36376271	$-659.00	$1,318.00
08/30/2017	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 4064	$-661.42	$1,977.00
07/10/2017	BILL	DRENNING, ROSS A & LAURIE R	$2,638.42	$2,638.42
03/15/2017	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 4013	$-606.00	$0.00
01/05/2017	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3990	$-606.00	$606.00
10/05/2016	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3964	$-606.00	$1,212.00
08/18/2016	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3943	$-608.62	$1,818.00
07/11/2016	BILL	DRENNING, ROSS A & LAURIE R	$2,426.62	$2,426.62
03/10/2016	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3882	$-614.00	$0.00
01/07/2016	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3868	$-614.00	$614.00
10/07/2015	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3839	$-614.00	$1,228.00
08/17/2015	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3825	$-617.77	$1,842.00
07/07/2015	BILL	DRENNING, ROSS A & LAURIE R	$2,459.77	$2,459.77
02/27/2015	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3786	$-598.00	$0.00
01/05/2015	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3773	$-598.00	$598.00
10/08/2014	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3668	$-598.00	$1,196.00
08/22/2014	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3654	$-601.23	$1,794.00
07/08/2014	BILL	DRENNING, ROSS A & LAURIE R	$2,395.23	$2,395.23
03/07/2014	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3621	$-578.00	$0.00
01/07/2014	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3610	$-578.00	$578.00
10/10/2013	PAYMENT	DRENNING, ROSS ADAM/LAURIE R CHECK NUM: 3583	$-578.00	$1,156.00
08/22/2013	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3574	$-578.62	$1,734.00
07/08/2013	BILL	DRENNING, ROSS A & LAURIE R	$2,312.62	$2,312.62
03/06/2013	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3529	$-582.00	$0.00
01/07/2013	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3511	$-582.00	$582.00
10/10/2012	PAYMENT	DRENNING, ROSS A/LAURIE R CHECK NUM: 3416	$-582.00	$1,164.00
08/28/2012	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3391	$-582.01	$1,746.00
07/10/2012	BILL	DRENNING, ROSS A & LAURIE R	$2,328.01	$2,328.01
03/09/2012	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3312	$-459.00	$0.00
01/05/2012	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3252	$-459.00	$459.00
10/04/2011	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3176	$-459.00	$918.00
08/24/2011	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3128	$-460.58	$1,377.00
07/08/2011	BILL	DRENNING, ROSS A & LAURIE R	$1,837.58	$1,837.58
03/16/2011	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK NUM: 3039	$-433.00	$0.00
01/07/2011	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1081	$-433.00	$433.00
10/05/2010	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2949	$-433.00	$866.00
08/18/2010	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2916	$-435.66	$1,299.00
07/08/2010	BILL	DRENNING, ROSS A & LAURIE R	$1,734.66	$1,734.66
03/08/2010	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2811	$-648.00	$0.00
12/31/2009	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1038	$-648.00	$648.00
10/06/2009	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2738	$-648.00	$1,296.00
08/03/2009	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2712	$-649.19	$1,944.00
07/06/2009	BILL	DRENNING, ROSS A & LAURIE R	$2,593.19	$2,593.19
03/10/2009	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2658	$-600.00	$0.00
12/29/2008	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2634	$-600.00	$600.00
09/17/2008	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2604	$-600.00	$1,200.00
08/19/2008	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2507	$-601.19	$1,800.00
07/15/2008	BILL	DRENNING, ROSS A & LAURIE R	$2,401.19	$2,401.19
02/26/2008	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2458	$-569.00	$0.00
12/24/2007	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2323	$-569.00	$569.00
10/04/2007	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1107	$-569.00	$1,138.00
08/13/2007	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2289	$-570.11	$1,707.00
07/12/2007	BILL	DRENNING, ROSS A & LAURIE R	$2,277.11	$2,277.11
02/28/2007	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1141	$-552.00	$0.00
01/05/2007	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1138	$-552.00	$552.00
09/27/2006	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2180	$-552.00	$1,104.00
08/04/2006	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2155	$-554.80	$1,656.00
07/12/2006	BILL	DRENNING, ROSS A & LAURIE R	$2,210.80	$2,210.80
03/03/2006	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 30-7426 NUM: 2099	$-536.00	$0.00
12/22/2005	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1069	$-536.00	$536.00
09/28/2005	PAYMENT	ROSS A. DRENNING CHECK BANK: 37-65 NUM: 1050	$-536.00	$1,072.00
08/11/2005	PAYMENT	DRENNING, ROSS A & LAURIE R CHECK BANK: 37-65 NUM: 1036	$-538.42	$1,608.00
07/15/2005	BILL	DRENNING, ROSS A & LAURIE R	$2,146.42	$2,146.42
07/22/2004	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 7627	$-278.93	$0.00
07/08/2004	BILL	GETTO, RICHARD & KATHERINE	$278.93	$278.93
01/02/2004	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52042	$-284.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	SHAHNAM, HAMID & BRENDA	$275.15	$275.15
04/29/2003	PAYMENT	SHAHNAM, HAMID & BRENDA CHECK BANK: 94-72 NUM: 1005	$-363.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	SHAHNAM, HAMID & BRENDA	$316.11	$316.11
10/22/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51196	$-322.77	$0.00
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	BMIC/DESERT LAKES	$311.85	$311.85
01/17/2001	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 233	$-1,194.70	$0.00
01/17/2001	AMENDMENT	add 3rd & 4th quarters	$35.44	$1,194.70
01/17/2001	AMENDMENT	add interest	$13.02	$1,159.26
01/08/2001	INTEREST	Monthly Interest	$4.34	$1,146.24
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$1,141.90
11/30/2000	INTEREST	Monthly Interest	$4.34	$1,041.90
11/09/2000	INTEREST	Monthly Interest	$4.34	$1,037.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,033.22
10/05/2000	INTEREST	Monthly Interest	$4.34	$1,025.51
09/07/2000	INTEREST	Monthly Interest	$4.34	$1,021.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,016.83
08/01/2000	INTEREST	Monthly Interest	$4.34	$1,013.74
07/17/2000	BILL	BMIC/DESERT LAKES	$308.20	$1,009.40
07/03/2000	INTEREST	Monthly Interest	$4.34	$701.20
07/03/2000	INTEREST	Monthly Interest	$4.34	$696.86
06/06/2000	INTEREST	Monthly Interest	$21.40	$692.52
05/01/2000	INTEREST	Monthly Interest	$2.44	$671.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$668.68
03/30/2000	INTEREST	Monthly Interest	$2.44	$663.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$661.24
03/02/2000	INTEREST	Monthly Interest	$2.44	$645.32
02/02/2000	INTEREST	Monthly Interest	$2.44	$642.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$640.44
01/07/2000	INTEREST	Monthly Interest	$2.44	$630.20
12/06/1999	INTEREST	Monthly Interest	$2.44	$627.76
11/03/1999	INTEREST	Monthly Interest	$2.44	$625.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$622.88
10/12/1999	INTEREST	Monthly Interest	$2.44	$617.19
09/03/1999	INTEREST	Monthly Interest	$2.44	$614.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$612.31
08/06/1999	INTEREST	Monthly Interest	$2.44	$610.03
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$607.59
07/13/1999	INTEREST	Monthly Interest	$2.44	$380.10
07/01/1999	INTEREST	Monthly Interest	$2.44	$377.66
06/07/1999	INTEREST	Monthly Interest	$19.79	$375.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$355.43
04/30/1999	INTEREST	Monthly Interest	$0.51	$350.43
03/24/1999	INTEREST	Monthly Interest	$0.51	$349.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$349.41
03/03/1999	INTEREST	Monthly Interest	$0.51	$333.22
02/02/1999	INTEREST	Monthly Interest	$0.51	$332.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$332.20
01/05/1999	INTEREST	Monthly Interest	$0.51	$321.79
12/02/1998	INTEREST	Monthly Interest	$0.51	$321.28
11/04/1998	INTEREST	Monthly Interest	$0.51	$320.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$320.26
10/05/1998	INTEREST	Monthly Interest	$0.51	$314.47
09/01/1998	INTEREST	Monthly Interest	$0.51	$313.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$313.45
07/31/1998	INTEREST	Monthly Interest	$0.51	$311.13
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$310.62
07/02/1998	INTEREST	Monthly Interest	$0.51	$79.29
07/02/1998	INTEREST	Monthly Interest	$0.51	$78.78
06/02/1998	PENALTY	Certification fee	$2.00	$78.27
06/02/1998	INTEREST	Monthly Interest	$5.08	$76.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.19
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/24/1997	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5111	$-65.39	$60.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5063	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK BANK: 11-35 NUM: 5018	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79