Tax Account 020-533-20

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Owners

GERSTENBERGER, OSCAR & KAHLIE
1526 192ND STS SE APT 12
BOTHEL, WA 98012-0000

GERSTENBERGER, KAHLIE

Account Summary

Account ID	020-533-20
Account Type	Real Estate
Location	1110 DIXIE LN FERNLEY
Balance	$643.00
Currently Due	$0.00

Account ID

020-533-20

Account Type

Real Estate

Location

1110 DIXIE LN
FERNLEY

Balance

$643.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.95
Total	$2,575.95
Paid	$1,932.95
Balance	$643.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.95

Total

$2,575.95

Paid

$1,932.95

Balance

$643.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$646.95	$0.00	$646.95	$646.95	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$643.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.07	$0.00	$2,423.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,244.65	$0.00	$2,244.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,134.46	$0.00	$2,134.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,004.14	$0.00	$2,004.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,921.69	$0.00	$1,921.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,854.28	$0.00	$1,854.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,829.60	$0.00	$1,829.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.30	$0.00	$1,638.30	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	US BANK HOME MORTGAGE ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-646.95	$1,929.00
07/16/2024	BILL	GERSTENBERGER, OSCAR & KAHLIE	$2,575.95	$2,575.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.07	$1,815.00
07/17/2023	BILL	GERSTENBERGER, OSCAR & KAHLIE	$2,423.07	$2,423.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.65	$1,683.00
07/15/2022	BILL	GERSTENBERGER, OSCAR & KAHLIE	$2,244.65	$2,244.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.56	$533.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.56	$1,067.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.78	$1,600.68
07/14/2021	BILL	GERSTENBERGER, OSCAR & KAHLIE	$2,134.46	$2,134.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
08/14/2020	PAYMENT	SERVICELINK, A DIVSION OF CHIC CHECK NUM: 0060953986	$-1,004.14	$1,000.00
07/09/2020	BILL	GERSTENBERGER, OSCAR & KAHLIE	$2,004.14	$2,004.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.69	$1,440.00
07/10/2019	BILL	GERSTENBERGER, OSCAR & KAHLIE	$1,921.69	$1,921.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-463.00	$926.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005933	$-465.28	$1,389.00
07/10/2018	BILL	GERSTENBERGER, OSCAR & KAHLIE	$1,854.28	$1,854.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-458.60	$1,371.00
07/10/2017	BILL	EMERSON, WILLIAM D ET AL TRS	$1,829.60	$1,829.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.30	$1,227.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.30	$815.70
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-411.30	$1,227.00
07/11/2016	BILL	EMERSON, WILLIAM D ET AL TRS	$1,638.30	$1,638.30
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-419.04	$1,254.00
07/07/2015	BILL	EMERSON, WILLIAM D ET AL TRS	$1,673.04	$1,673.04
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-408.88	$1,224.00
07/08/2014	BILL	EMERSON, WILLIAM D ET AL TRS	$1,632.88	$1,632.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-395.00	$790.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-396.00	$1,185.00
07/08/2013	BILL	EMERSON, WILLIAM & MARNICE	$1,581.00	$1,581.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.59	$1,227.00
07/10/2012	BILL	EMERSON, WILLIAM & MARNICE	$1,636.59	$1,636.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.31	$903.00
07/08/2011	BILL	EMERSON, WILLIAM & MARNICE	$1,204.31	$1,204.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.01	$852.00
07/08/2010	BILL	EMERSON, WILLIAM & MARNICE	$1,136.01	$1,136.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-468.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-468.00	$468.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.71	$1,404.00
07/06/2009	BILL	EMERSON, WILLIAM & MARNICE	$1,872.71	$1,872.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-467.95	$1,398.00
07/15/2008	BILL	EMERSON, WILLIAM & MARNICE	$1,865.95	$1,865.95
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-431.00	$431.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-433.35	$1,293.00
07/12/2007	BILL	EMERSON, WILLIAM & MARNICE	$1,726.35	$1,726.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-399.00	$399.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-399.00	$798.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-401.48	$1,197.00
07/12/2006	BILL	EMERSON, WILLIAM & MARNICE	$1,598.48	$1,598.48
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-370.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-370.00	$370.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-370.00	$740.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-370.07	$1,110.00
07/15/2005	BILL	EMERSON, WILLIAM & MARNICE	$1,480.07	$1,480.07
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-360.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-360.00	$360.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-360.00	$720.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-361.33	$1,080.00
07/08/2004	BILL	EMERSON, WILLIAM & MARNICE	$1,441.33	$1,441.33
02/18/2004	PAYMENT	EMERSON, WILLIAM & MARNICE CHECK BANK: 11-35 NUM: 3030	$-352.83	$0.00
12/22/2003	PAYMENT	EMERSON, WILLIAM & MARNICE CHECK BANK: 11-35 NUM: 2974	$-352.83	$352.83
10/01/2003	PAYMENT	EMERSON, WILLIAM & MARNICE CHECK BANK: 11-35 NUM: 2908	$-352.83	$705.66
08/20/2003	PAYMENT	EMERSON, WILLIAM & MARNICE CHECK BANK: 11-35 NUM: 2869	$-352.85	$1,058.49
07/18/2003	BILL	EMERSON, WILLIAM & MARNICE	$1,411.34	$1,411.34
02/26/2003	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2710	$-346.00	$0.00
12/20/2002	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2646	$-346.00	$346.00
09/18/2002	PAYMENT	EMERSON, WILLIAM D & MARNICE K CHECK BANK: 11-35 NUM: 2523	$-346.00	$692.00
08/13/2002	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2486	$-347.96	$1,038.00
07/12/2002	BILL	EMERSON, WILLIAM	$1,385.96	$1,385.96
03/09/2002	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2312	$-339.26	$0.00
12/14/2001	PAYMENT	EMERSON, WILLIAM D CHECK BANK: 11-35 NUM: 2219	$-339.26	$339.26
10/04/2001	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2128	$-339.26	$678.52
08/21/2001	PAYMENT	EMERSON, WILLIAM CHECK BANK: 11-35 NUM: 2084	$-339.44	$1,017.78
07/12/2001	BILL	EMERSON, WILLIAM	$1,357.22	$1,357.22
12/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2380	$-1,388.23	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.54	$1,388.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.42	$1,354.69
07/17/2000	BILL	EMERSON, WILLIAM	$1,341.27	$1,341.27
03/21/2000	PAYMENT	WILLIAM D EMERSON, CONTRACTOR CHECK BANK: 90-2267 NUM: 3715	$-81.26	$0.00
03/21/2000	AMENDMENT	postmarked 3/16	$-3.25	$81.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
01/13/2000	PAYMENT	WM. EMERSON CHECK BANK: 94-7074 NUM: 1088	$-81.26	$81.26
08/26/1999	PAYMENT	WILLIAM D. EMERSON CONST. CHECK BANK: 94-7074 NUM: 1015	$-162.73	$162.52
07/17/1999	BILL	EMERSON, WILLIAM	$325.25	$325.25
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
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