Tax Account 020-532-24

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Owners

MCNEELY, ANTHONY M & NATISHA
1524 GOLF CT
FERNLEY, NV 89408-0000

MCNEELY, NATISHA

Account Summary

Account ID	020-532-24
Account Type	Real Estate
Location	1524 GOLF CT FERNLEY
Balance	$3,360.46
Currently Due	$840.46

Account ID

020-532-24

Account Type

Real Estate

Location

1524 GOLF CT
FERNLEY

Balance

$3,360.46

Currently Due

$840.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,360.46
Total	$3,360.46
Paid	$0.00
Balance	$3,360.46
Due	$840.46
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,360.46

Total

$3,360.46

Paid

$0.00

Balance

$3,360.46

Due

$840.46

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$840.46	$0.00	$840.46	$0.00	$840.46
2	10/06/2025	10/17/2025	Due	$840.00	$0.00	$840.00	$0.00	$1,680.46
3	01/05/2026	01/16/2026	Due	$840.00	$0.00	$840.00	$0.00	$2,520.46
4	03/02/2026	03/13/2026	Due	$840.00	$0.00	$840.00	$0.00	$3,360.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,671.20	$0.00	$3,671.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,583.89	$0.00	$3,583.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,730.96	$37.28	$3,768.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.82
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.31
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MCNEELY, ANTHONY M & NATISHA	$3,360.46	$3,360.46
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-917.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-917.00	$917.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-917.00	$1,834.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-920.20	$2,751.00
07/16/2024	BILL	MC NEELY, ANTHONY M & NATISHA	$3,671.20	$3,671.20
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-286.20	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-895.00	$286.20
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-1,201.00	$1,181.20
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-1,201.69	$2,382.20
09/29/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$3,583.89
09/29/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 864991. REASON: APPLY DV EXEMPT	$1,201.69	$4,804.69
09/29/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 891149. REASON: APPLY DV EXEMPT	$1,201.00	$3,603.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,201.00	$2,402.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,201.69	$3,603.00
07/17/2023	BILL	MC NEELY, ANTHONY M & NATISHA	$4,804.69	$4,804.69
02/02/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 324163	$-37.28	$0.00
02/02/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 323849	$-932.00	$37.28
02/02/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 323848	$-932.00	$969.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.28	$1,901.28
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-932.00	$1,864.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-934.96	$2,796.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,730.96	$3,730.96
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
02/26/2021	PAYMENT	THE RECE TRUST CHECK 23556	$-115.00	$0.00
01/13/2021	PAYMENT	THE RECE TRUST CHECK 23490	$-115.00	$115.00
10/14/2020	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 23330	$-115.00	$230.00
08/27/2020	PAYMENT	THE RECE TRUST CHECK NUM: 23267	$-117.18	$345.00
07/09/2020	BILL	EIKELBERGER, MATTHEW R	$462.18	$462.18
03/11/2020	PAYMENT	THE RECE TRUST CHECK NUM: 23027	$-114.00	$0.00
01/09/2020	PAYMENT	THE RECE TRUST CHECK NUM: 22952	$-114.00	$114.00
10/07/2019	PAYMENT	THE RECE TRUST CHECK NUM: 22802	$-114.00	$228.00
08/22/2019	PAYMENT	THE RECE TRUST CHECK NUM: 22714	$-117.39	$342.00
07/10/2019	BILL	EIKELBERGER, MATTHEW R	$459.39	$459.39
03/08/2019	PAYMENT	EIKELBERGER, MATTHEW & CHERYL CHECK NUM: 22459	$-112.00	$0.00
01/04/2019	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 22365	$-112.00	$112.00
10/08/2018	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 22200	$-112.00	$224.00
08/23/2018	PAYMENT	THE RECE TRUST CHECK NUM: 22123	$-115.99	$336.00
07/10/2018	BILL	EIKELBERGER, MATTHEW R	$451.99	$451.99
01/05/2018	PAYMENT	RECE TRUST CHECK NUM: 21773	$-115.00	$0.00
01/05/2018	PAYMENT	EIKELBERGER, ROBERT & CHERYL T CHECK NUM: 21761	$-115.00	$115.00
10/11/2017	PAYMENT	RECE TRUST CHECK NUM: 21612	$-115.00	$230.00
08/29/2017	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 21525	$-118.69	$345.00
07/10/2017	BILL	EIKELBERGER, MATTHEW R	$463.69	$463.69
03/09/2017	PAYMENT	RECE TRUST CHECK NUM: 21274	$-91.00	$0.00
01/04/2017	PAYMENT	THE RECE TRUST CHECK NUM: 21165	$-91.00	$91.00
10/10/2016	PAYMENT	THE RECE TRUST CHECK NUM: 20977	$-91.00	$182.00
08/18/2016	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 20877	$-92.02	$273.00
07/11/2016	BILL	EIKELBERGER, MATTHEW R	$365.02	$365.02
03/10/2016	PAYMENT	EIKELBERGER, ROBERT CHECK NUM: 20609	$-96.00	$0.00
01/07/2016	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 20511	$-96.00	$96.00
10/09/2015	PAYMENT	EIKELBERGER, ROBERT L CHECK NUM: 20346	$-96.00	$192.00
08/11/2015	PAYMENT	EIKELBERGER, ROBERT L CHECK NUM: 20234	$-99.02	$288.00
07/07/2015	BILL	EIKELBERGER, MATTHEW R	$387.02	$387.02
03/13/2015	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 19972	$-96.00	$0.00
01/07/2015	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 19804	$-96.00	$96.00
12/08/2014	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 19730	$-99.84	$192.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/25/2014	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK NUM: 19527	$-96.68	$288.00
07/08/2014	BILL	EIKELBERGER, MATTHEW R	$384.68	$384.68
03/10/2014	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK NUM: 19193	$-193.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/17/2013	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 18955	$-95.00	$190.00
08/28/2013	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK NUM: 18830	$-98.28	$285.00
07/08/2013	BILL	EIKELBERGER, MATTHEW R	$383.28	$383.28
03/08/2013	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 18530	$-103.00	$0.00
01/09/2013	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 18422	$-103.00	$103.00
10/10/2012	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 18231	$-103.00	$206.00
08/28/2012	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 18141	$-106.39	$309.00
07/10/2012	BILL	EIKELBERGER, MATTHEW R	$415.39	$415.39
03/07/2012	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 17821	$-67.00	$0.00
01/09/2012	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 17731	$-67.00	$67.00
10/11/2011	PAYMENT	EIKELBERGER, MATTHEW R CHECK NUM: 17572	$-67.00	$134.00
08/23/2011	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 17463	$-68.93	$201.00
07/08/2011	BILL	EIKELBERGER, MATTHEW R	$269.93	$269.93
02/22/2011	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK BANK: 94-77 NUM: 17121	$-63.00	$0.00
02/14/2011	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 16876	$-63.00	$63.00
02/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 17050	$-63.00	$126.00
02/14/2011	AMENDMENT	Remove pen/pd on 20-532-22	$-5.79	$189.00
02/14/2011	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 17050	$63.00	$194.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.27	$131.79
01/05/2011	VOID	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 17050	$-63.00	$128.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/18/2010	PAYMENT	CHERYL EIKELBERGER CHECK BANK: 94-77 NUM: 16770	$-64.13	$189.00
07/08/2010	BILL	EIKELBERGER, MATTHEW R	$253.13	$253.13
02/16/2010	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 94-77 NUM: 16450	$-102.00	$0.00
01/05/2010	PAYMENT	EIKELBERGER, ROBERT L. CHECK BANK: 94-77 NUM: 16367	$-102.00	$102.00
10/12/2009	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK BANK: 94-77 NUM: 16206	$-102.00	$204.00
08/20/2009	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK BANK: 94-77 NUM: 16114	$-102.49	$306.00
07/06/2009	BILL	EIKELBERGER, MATTHEW R	$408.49	$408.49
03/04/2009	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 15857	$-95.00	$0.00
01/14/2009	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK BANK: 94-77 NUM: 15790	$-95.00	$95.00
10/07/2008	PAYMENT	EIKELBERGER,ROBERT L & CHERYL CHECK BANK: 94-77 NUM: 15633	$-95.00	$190.00
08/11/2008	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK BANK: 94-77 NUM: 15544	$-95.98	$285.00
07/15/2008	BILL	EIKELBERGER, MATTHEW R	$380.98	$380.98
02/14/2008	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 15315	$-87.00	$0.00
01/09/2008	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 15267	$-87.00	$87.00
10/09/2007	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 15118	$-87.00	$174.00
08/24/2007	PAYMENT	EIKELBERGER, ROBERT/CHERYL CHECK BANK: 94-77 NUM: 15039	$-90.38	$261.00
07/12/2007	BILL	EIKELBERGER, MATTHEW R	$351.38	$351.38
03/09/2007	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK BANK: 94-77 NUM: 14824	$-81.00	$0.00
01/09/2007	PAYMENT	EIKELBERGER, ROBERT/CHERYL CHECK BANK: 94-77 NUM: 14742	$-81.00	$81.00
10/10/2006	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 14620	$-81.00	$162.00
08/16/2006	PAYMENT	EIKELBERGER, ROBERT/CHERYL CHECK BANK: 94-77 NUM: 14530	$-82.35	$243.00
07/12/2006	BILL	EIKELBERGER, MATTHEW R	$325.35	$325.35
03/08/2006	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 14304	$-75.00	$0.00
01/09/2006	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK BANK: 94-77 NUM: 14244	$-72.00	$75.00
10/12/2005	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 14099	$-78.00	$147.00
08/16/2005	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 14022	$-76.24	$225.00
07/15/2005	BILL	EIKELBERGER, MATTHEW R	$301.24	$301.24
03/16/2005	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 13795	$-69.00	$0.00
01/07/2005	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 13714	$-69.00	$69.00
09/16/2004	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 13578	$-143.81	$138.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	EIKELBERGER, MATTHEW R	$278.93	$278.93
03/05/2004	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 13286	$-68.78	$0.00
01/09/2004	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK BANK: 94-77 NUM: 13232	$-68.78	$68.78
10/13/2003	PAYMENT	EIKELBERGER, ROBERT/CHERYL CHECK BANK: 94-77 NUM: 13099	$-68.78	$137.56
08/22/2003	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 13048	$-68.81	$206.34
07/18/2003	BILL	EIKELBERGER, MATTHEW R	$275.15	$275.15
03/07/2003	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12833	$-66.00	$0.00
01/09/2003	PAYMENT	EIKELBERGER, ROBERT/CHERYL CHECK BANK: 94-77 NUM: 12784	$-66.00	$66.00
12/10/2002	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12728	$-68.64	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/27/2002	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12572	$-69.50	$198.00
07/12/2002	BILL	EIKELBERGER, MATTHEW R	$267.50	$267.50
03/08/2002	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12335	$-65.91	$0.00
01/09/2002	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12277	$-65.91	$65.91
10/03/2001	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12122	$-65.91	$131.82
08/23/2001	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 12058	$-66.16	$197.73
07/12/2001	BILL	EIKELBERGER, MATTHEW R	$263.89	$263.89
03/13/2001	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 1697	$-65.13	$0.00
01/16/2001	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 1665	$-65.13	$65.13
10/05/2000	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 11567	$-65.13	$130.26
09/12/2000	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-77 NUM: 11515	$-68.02	$195.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	EIKELBERGER, MATTHEW R	$260.79	$260.79
03/09/2000	PAYMENT	EIKELBERGER, ROBERT L. CHECK BANK: 94-106 NUM: 10821	$-68.75	$0.00
12/30/1999	PAYMENT	EIKELBERGER, MATTHEW R CHECK BANK: 94-106 NUM: 10734	$-68.75	$68.75
10/13/1999	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 94-106 NUM: 10608	$-68.75	$137.50
08/27/1999	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 10-73 NUM: 10526	$-68.97	$206.25
07/17/1999	BILL	EIKELBERGER, MATTHEW R	$275.22	$275.22
03/08/1999	PAYMENT	EIKELBERGER, MATTHEW R CHECK	$-69.92	$0.00
12/29/1998	PAYMENT	EIKELBERGER, MATTHEW R CHECK	$-69.92	$69.92
10/08/1998	PAYMENT	EIKELBERGER, MATTHEW R CORK: B	$-69.92	$139.84
08/21/1998	PAYMENT	EIKELBERGER, ROBERT L CHECK	$-70.12	$209.76
07/13/1998	BILL	EIKELBERGER, MATTHEW R	$279.88	$279.88
05/13/1998	PAYMENT	T S & E CHECK	$-252.34	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36