Tax Account 020-531-15

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Owners

FRY, DAVID B & DEBORAH L
117 DESERT LAKES DR
FERNLEY, NV 89408-0000

FRY, DEBORAH L

Account Summary

Account ID	020-531-15
Account Type	Real Estate
Location	117 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-15

Account Type

Real Estate

Location

117 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,050.95
Total	$1,050.95
Paid	$1,050.95
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

$1,050.95

Total

$1,050.95

Paid

$1,050.95

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	$264.95	$0.00	$264.95	$264.95	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,074.97	$0.00	$1,074.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,160.60	$0.00	$2,160.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,104.93	$0.00	$2,104.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,071.86	$0.00	$2,071.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,026.97	$0.00	$2,026.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,012.76	$0.00	$2,012.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,816.82	$0.00	$1,816.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.95	$786.00
07/17/2023	BILL	FRY, DAVID B & DEBORAH L	$1,050.95	$1,050.95
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.97	$804.00
07/15/2022	BILL	FRY, DAVID B & DEBORAH L	$1,074.97	$1,074.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.11	$540.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.11	$1,080.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.27	$1,620.33
07/14/2021	BILL	FRY, DAVID B & DEBORAH L	$2,160.60	$2,160.60
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522947	$-526.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-526.00	$526.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.93	$1,578.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.93	$1,051.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.93	$1,578.00
07/09/2020	BILL	FRY, DAVID B & DEBORAH L	$2,104.93	$2,104.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.86	$1,551.00
07/10/2019	BILL	FRY, DAVID B & DEBORAH L	$2,071.86	$2,071.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.97	$1,518.00
07/10/2018	BILL	FRY, DAVID B & DEBORAH L	$2,026.97	$2,026.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.76	$1,509.00
07/10/2017	BILL	FRY, DAVID B & DEBORAH L	$2,012.76	$2,012.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.00	$1,362.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.82	$1,362.00
07/11/2016	BILL	FRY, DAVID B & DEBORAH L	$1,816.82	$1,816.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-465.18	$1,386.00
07/07/2015	BILL	FRY, DAVID B & DEBORAH L	$1,851.18	$1,851.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-451.00	$0.00
11/04/2014	PAYMENT	PREMIER AMERICAN CHECK NUM: 8975	$-451.00	$451.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-451.00	$902.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-452.52	$1,353.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$452.52	$1,805.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-452.52	$1,353.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,805.52	$1,805.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-440.00	$440.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-440.00	$880.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-442.63	$1,320.00
07/08/2013	BILL	LINDBERG, ERIC D & KIM C	$1,762.63	$1,762.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-432.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-432.00	$432.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-432.00	$864.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-435.52	$1,296.00
07/10/2012	BILL	LINDBERG, ERIC D & KIM C	$1,731.52	$1,731.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-331.97	$987.00
07/08/2011	BILL	LINDBERG, ERIC D & KIM C	$1,318.97	$1,318.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-320.69	$960.00
07/08/2010	BILL	LINDBERG, ERIC D & KIM C	$1,280.69	$1,280.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-476.99	$1,422.00
07/06/2009	BILL	LINDBERG, ERIC D & KIM C	$1,898.99	$1,898.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-460.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-460.00	$460.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-460.00	$920.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-463.73	$1,380.00
07/15/2008	BILL	LINDBERG, ERIC D & KIM C	$1,843.73	$1,843.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-447.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-447.00	$447.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-447.00	$894.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-447.56	$1,341.00
07/12/2007	BILL	LINDBERG, ERIC D & KIM C	$1,788.56	$1,788.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-434.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-434.00	$434.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-434.00	$868.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-434.46	$1,302.00
07/12/2006	BILL	LINDBERG, ERIC D & KIM C	$1,736.46	$1,736.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-421.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-421.00	$421.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-421.00	$842.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-422.88	$1,263.00
07/15/2005	BILL	LINDBERG, ERIC D & KIM C	$1,685.88	$1,685.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-411.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-411.00	$411.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-411.00	$822.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-413.08	$1,233.00
07/08/2004	BILL	LINDBERG, ERIC D & KIM C	$1,646.08	$1,646.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-402.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-402.85	$402.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-402.85	$805.70
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69789	$-402.85	$1,208.55
07/18/2003	BILL	LINDBERG, ERIC D & KIM C	$1,611.40	$1,611.40
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
12/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52516	$-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
04/04/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 431	$-1,194.70	$0.00
03/28/2001	INTEREST	Monthly Interest	$4.34	$1,194.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,190.36
03/01/2001	INTEREST	Monthly Interest	$4.34	$1,168.79
02/02/2001	INTEREST	Monthly Interest	$4.34	$1,164.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,160.11
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: 5112	$-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