Tax Account 020-533-21

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Owners

MUELLER, THOMAS G & DEBRA R
1108 DIXIE LN
FERNLEY, NV 89408-0000

MUELLER, DEBRA R

Account Summary

Account ID	020-533-21
Account Type	Real Estate
Location	1108 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-21

Account Type

Real Estate

Location

1108 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,751.06
Total	$2,751.06
Paid	$2,751.06
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

$2,751.06

Total

$2,751.06

Paid

$2,751.06

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	$690.06	$0.00	$690.06	$690.06	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.48	$0.00	$2,561.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,462.24	$0.00	$2,462.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,435.71	$0.00	$2,435.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,370.50	$0.00	$2,370.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,329.58	$0.00	$2,329.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,277.92	$0.00	$2,277.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,255.76	$0.00	$2,255.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,052.72	$0.00	$2,052.72	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/16/2024	PAYMENT	MUELLER, THOMAS G & DEBRA R CHECK 1730	$-2,751.06	$0.00
07/16/2024	BILL	MUELLER, THOMAS G & DEBRA R	$2,751.06	$2,751.06
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-641.48	$1,920.00
07/17/2023	BILL	MASON, LOIS J TRS	$2,561.48	$2,561.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-617.24	$1,845.00
07/15/2022	BILL	MASON, LOIS J TRS	$2,462.24	$2,462.24
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.87	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.87	$608.87
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.87	$1,217.74
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.10	$1,826.61
07/14/2021	BILL	MASON, LOIS J TRS	$2,435.71	$2,435.71
02/26/2021	PAYMENT	LJ MASON ACH NORW - 029538139	$-592.00	$0.00
01/04/2021	PAYMENT	LJ MASON ACH NORW - 028948432	$-592.00	$592.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$594.50	$1,776.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-594.50	$1,181.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-594.50	$1,776.00
07/09/2020	BILL	MASON, LOIS J TR	$2,370.50	$2,370.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-582.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$582.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-583.58	$1,746.00
07/10/2019	BILL	MASON, LOIS J TR	$2,329.58	$2,329.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-569.00	$569.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-569.00	$1,138.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.92	$1,707.00
07/10/2018	BILL	MASON, LOIS J TR	$2,277.92	$2,277.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-566.76	$1,689.00
07/10/2017	BILL	MASON, LOIS J TR	$2,255.76	$2,255.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-513.72	$1,539.00
07/11/2016	BILL	MASON, LOIS J TR	$2,052.72	$2,052.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-521.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$521.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$1,042.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.94	$1,563.00
07/07/2015	BILL	MASON, RONALD D & LOIS J	$2,087.94	$2,087.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-511.95	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$511.95	$2,038.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-511.95	$1,527.00
07/08/2014	BILL	MASON, RONALD D & LOIS J	$2,038.95	$2,038.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-518.00	$518.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-518.00	$1,036.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-521.47	$1,554.00
07/08/2013	BILL	MASON, RONALD D & LOIS J	$2,075.47	$2,075.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-493.61	$1,476.00
07/10/2012	BILL	MASON, RONALD D & LOIS J	$1,969.61	$1,969.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-387.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-387.00	$387.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391128	$-387.00	$774.00
07/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123355	$-389.16	$1,161.00
07/08/2011	BILL	MERSCHAT, MARTY R & DARLENE K	$1,550.16	$1,550.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.13	$1,128.00
07/08/2010	BILL	MERSCHAT, MARTY R & DARLENE K	$1,505.13	$1,505.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-546.89	$1,632.00
07/06/2009	BILL	MERSCHAT, MARTY R & DARLENE K	$2,178.89	$2,178.89
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-531.47	$1,584.00
07/15/2008	BILL	MERSCHAT, MARTY R & DARLENE K	$2,115.47	$2,115.47
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-510.00	$510.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-512.68	$1,530.00
07/12/2007	BILL	MERSCHAT, MARTY R & DARLENE K	$2,042.68	$2,042.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$495.00	$495.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$495.00	$495.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-495.00	$495.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-495.00	$990.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-498.18	$1,485.00
07/12/2006	BILL	MERSCHAT, MARTY R & DARLENE K	$1,983.18	$1,983.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-481.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-481.00	$481.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-481.00	$962.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-482.41	$1,443.00
07/15/2005	BILL	MERSCHAT, MARTY R & DARLENE K	$1,925.41	$1,925.41
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91612	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
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