Tax Account 020-533-05

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Owners

RYAN, JOE N II & KELLY J
1140 DIXIE LN
FERNLEY, NV 89408-0000

RYAN, KELLY J

Account Summary

Account ID	020-533-05
Account Type	Real Estate
Location	1140 DIXIE LN FERNLEY
Balance	$2,694.98
Currently Due	$675.98

Account ID

020-533-05

Account Type

Real Estate

Location

1140 DIXIE LN
FERNLEY

Balance

$2,694.98

Currently Due

$675.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,694.98
Total	$2,694.98
Paid	$0.00
Balance	$2,694.98
Due	$675.98
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,694.98

Total

$2,694.98

Paid

$0.00

Balance

$2,694.98

Due

$675.98

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$675.98	$0.00	$675.98	$0.00	$675.98
2	10/06/2025	10/17/2025	Due	$673.00	$0.00	$673.00	$0.00	$1,348.98
3	01/05/2026	01/16/2026	Due	$673.00	$0.00	$673.00	$0.00	$2,021.98
4	03/02/2026	03/13/2026	Due	$673.00	$0.00	$673.00	$0.00	$2,694.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,905.01	$0.00	$2,905.01	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,727.74	$0.00	$2,727.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,522.94	$0.00	$2,522.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,392.14	$0.00	$2,392.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,242.75	$0.00	$2,242.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,145.30	$0.00	$2,145.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,067.21	$0.00	$2,067.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,033.97	$0.00	$2,033.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,837.48	$0.00	$1,837.48	$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	1.97
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.46
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
07/11/2025	BILL	RYAN, JOE N II & KELLY J	$2,694.98	$2,694.98
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-727.01	$2,178.00
07/16/2024	BILL	RYAN, JOE N II & KELLY J	$2,905.01	$2,905.01
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-684.74	$2,043.00
07/17/2023	BILL	RYAN, JOE N II & KELLY J	$2,727.74	$2,727.74
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-630.00	$1,260.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-632.94	$1,890.00
07/15/2022	BILL	RYAN, JOE N II & KELLY J	$2,522.94	$2,522.94
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-597.99	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-597.99	$597.99
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-597.99	$1,195.98
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-598.17	$1,793.97
07/14/2021	BILL	RYAN, JOE N II & KELLY J	$2,392.14	$2,392.14
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-560.00	$0.00
01/04/2021	PAYMENT	JN RYAN II ACH NORW - 037498047	$-560.00	$560.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$562.75	$1,680.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-562.75	$1,117.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-562.75	$1,680.00
07/09/2020	BILL	RYAN, JOE N II & KELLY J	$2,242.75	$2,242.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-536.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-537.30	$1,608.00
07/10/2019	BILL	RYAN, JOE N II & KELLY J	$2,145.30	$2,145.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-516.00	$516.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-516.00	$1,032.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.21	$1,548.00
07/10/2018	BILL	RYAN, JOE N II & KELLY J	$2,067.21	$2,067.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-509.97	$1,524.00
07/10/2017	BILL	RYAN, JOE N II & KELLY J	$2,033.97	$2,033.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-460.48	$1,377.00
07/11/2016	BILL	RYAN, JOE N II & KELLY J	$1,837.48	$1,837.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.81	$1,401.00
07/07/2015	BILL	RYAN, JOE N II & KELLY J	$1,871.81	$1,871.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-457.51	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$457.51	$1,825.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-457.51	$1,368.00
07/08/2014	BILL	RYAN, JOE N II & KELLY J	$1,825.51	$1,825.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-442.86	$1,323.00
07/08/2013	BILL	RYAN, JOE N II & KELLY J	$1,765.86	$1,765.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-454.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-454.00	$454.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-454.00	$908.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-455.45	$1,362.00
07/10/2012	BILL	RYAN, JOE N II & KELLY J	$1,817.45	$1,817.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.33	$1,017.00
07/08/2011	BILL	RYAN, JOE N II & KELLY J	$1,358.33	$1,358.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-321.63	$960.00
07/08/2010	BILL	RYAN, JOE N II & KELLY J	$1,281.63	$1,281.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-528.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-528.00	$528.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-528.00	$1,056.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-530.36	$1,584.00
07/06/2009	BILL	RYAN, JOE N II & KELLY J	$2,114.36	$2,114.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-526.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-526.00	$526.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-526.00	$1,052.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-528.98	$1,578.00
07/15/2008	BILL	RYAN, JOE N II & KELLY J	$2,106.98	$2,106.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-487.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-487.00	$487.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-487.00	$974.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-488.52	$1,461.00
07/12/2007	BILL	RYAN, JOE N II & KELLY J	$1,949.52	$1,949.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-451.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-451.00	$451.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-451.00	$902.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$451.00	$1,353.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-451.00	$902.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-452.10	$1,353.00
07/12/2006	BILL	RYAN, JOE N II & KELLY J	$1,805.10	$1,805.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-417.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-417.00	$417.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-417.00	$834.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-420.39	$1,251.00
07/15/2005	BILL	RYAN, JOE N II & KELLY J	$1,671.39	$1,671.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-407.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-407.00	$407.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-407.00	$814.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-410.69	$1,221.00
07/08/2004	BILL	RYAN, JOE N II & KELLY J	$1,631.69	$1,631.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-399.33	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-399.33	$399.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-399.33	$798.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-399.36	$1,197.99
07/18/2003	BILL	RYAN, JOE N II & KELLY J	$1,597.35	$1,597.35
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-393.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-393.00	$393.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-393.00	$786.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-393.76	$1,179.00
07/12/2002	BILL	RYAN, JOE N II & KELLY J	$1,572.76	$1,572.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-384.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-384.87	$384.87
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-384.87	$769.74
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-385.14	$1,154.61
07/12/2001	BILL	RYAN, JOE N II & KELLY J	$1,539.75	$1,539.75
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-384.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-384.96	$384.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-384.96	$769.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-385.30	$1,154.88
07/17/2000	BILL	RYAN, JOE N II & KELLY J	$1,540.18	$1,540.18
10/27/1999	PAYMENT	RYAN, JOE N II & KELLY J CHECK BANK: 94-72 NUM: 2490	$-247.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/26/1999	PAYMENT	RYAN, JOE N II & KELLY J CORK: B BANK: 94-72 NUM: 2400	$-505.41	$243.78
08/26/1999	AMENDMENT	add interest	$2.76	$749.19
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	RYAN, JOE N II & KELLY J	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
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	RYAN, JOE N II & KELLY J	$330.72	$330.72
04/16/1998	PAYMENT	RYAN, JOE N II & KELLY J CHECK BANK: 94-72 NUM: 1725	$-281.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	RYAN, JOE N II & KELLY J	$244.03	$244.03
05/14/1997	PAYMENT	RYAN, JOE N & KELLY CHECK BANK: 94-72 NUM: 1309	$-70.06	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/24/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 4485	$-62.21	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79