Tax Account 020-533-37

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Owners

MURPHY, WILLIAM D / MURPHY, MATTHEW
235 MARY LOU LN
FERNLEY, NV 89408-0000

MURPHY, MATTHEW

Account Summary

Account ID	020-533-37
Account Type	Real Estate
Location	235 MARY LOU LN FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

020-533-37

Account Type

Real Estate

Location

235 MARY LOU LN
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.78
Total	$2,503.78
Paid	$1,878.78
Balance	$625.00
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

$2,503.78

Total

$2,503.78

Paid

$1,878.78

Balance

$625.00

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	$628.78	$0.00	$628.78	$628.78	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.03	$0.00	$2,450.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,351.44	$0.00	$2,351.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,319.58	$0.00	$2,319.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,259.27	$0.00	$2,259.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,221.68	$0.00	$2,221.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,172.44	$0.00	$2,172.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,154.02	$0.00	$2,154.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,954.51	$0.00	$1,954.51	$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
01/14/2025	PAYMENT	D MURPHY WILLI EC WF - 025011023025234	$-625.00	$625.00
10/09/2024	PAYMENT	D MURPHY WILLI EC WF - 024100923023838	$-625.00	$1,250.00
08/07/2024	PAYMENT	D MURPHY WILLI EC WF - 024080623063475	$-628.78	$1,875.00
07/16/2024	BILL	MURPHY, WILLIAM D ET AL	$2,503.78	$2,503.78
03/08/2024	PAYMENT	D MURPHY WILLI EC WF - 024030823030378	$-612.00	$0.00
12/29/2023	PAYMENT	D MURPHY WILLI EC WF - 023122923039197	$-612.00	$612.00
10/11/2023	PAYMENT	D MURPHY WILLI EC WF - 023101123071776	$-612.00	$1,224.00
08/21/2023	PAYMENT	D MURPHY WILLI EC WF - 023081823030396	$-614.03	$1,836.00
07/17/2023	BILL	MURPHY, WILLIAM D & EMILA AGNES	$2,450.03	$2,450.03
03/14/2023	PAYMENT	D MURPHY WILLI EC WF - 023031323033758	$-587.00	$0.00
01/05/2023	PAYMENT	D MURPHY WILLI EC WF - 023010323036660	$-587.00	$587.00
10/03/2022	PAYMENT	D MURPHY WILLI EC WF - 022100323049637	$-587.00	$1,174.00
08/12/2022	PAYMENT	D MURPHY WILLI EC WF - 022081023024138	$-590.44	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,351.44
07/15/2022	BILL	MURPHY, WILLIAM D & EMILA AGNES	$2,351.44	$2,351.44
02/10/2022	PAYMENT	D MURPHY WILLI EC WF - 022020923024069	$-579.84	$0.00
12/13/2021	PAYMENT	D MURPHY WILLI EC WF - 021120923032086	$-579.84	$579.84
10/14/2021	PAYMENT	D MURPHY WILLI EC WF - 021101223037640	$-579.84	$1,159.68
08/12/2021	PAYMENT	D MURPHY WILLI EC WF - 021081023066412	$-580.06	$1,739.52
07/14/2021	BILL	MURPHY, WILLIAM D & EMILA AGNES	$2,319.58	$2,319.58
02/22/2021	PAYMENT	MURPHY, WILLIAM D & EMILA AGNES CHECK 3285	$-564.00	$0.00
12/28/2020	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK 3281	$-564.00	$564.00
10/11/2020	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3274	$-564.00	$1,128.00
08/18/2020	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3271	$-567.27	$1,692.00
07/09/2020	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,259.27	$2,259.27
02/27/2020	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3259	$-555.00	$0.00
12/20/2019	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3256	$-555.00	$555.00
10/04/2019	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3253	$-555.00	$1,110.00
08/15/2019	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3218	$-556.68	$1,665.00
07/10/2019	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,221.68	$2,221.68
02/25/2019	PAYMENT	MURPHY, AGNE CHECK NUM: 3212	$-543.00	$0.00
12/26/2018	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3209	$-543.00	$543.00
09/25/2018	PAYMENT	MURPHY, AGNES CHECK NUM: 3202	$-543.00	$1,086.00
08/24/2018	PAYMENT	MURPHY, AGNES CHECK NUM: 3200	$-543.44	$1,629.00
07/10/2018	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,172.44	$2,172.44
01/03/2018	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3190	$-1,076.00	$0.00
09/28/2017	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3246	$-538.00	$1,076.00
08/24/2017	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3242	$-540.02	$1,614.00
07/10/2017	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,154.02	$2,154.02
03/03/2017	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3222	$-488.00	$0.00
01/06/2017	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3220	$-488.00	$488.00
10/05/2016	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3214	$-488.00	$976.00
08/22/2016	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3210	$-490.51	$1,464.00
07/11/2016	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,954.51	$1,954.51
03/02/2016	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3200	$-497.00	$0.00
01/05/2016	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3195	$-497.00	$497.00
10/15/2015	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3189	$-497.00	$994.00
08/19/2015	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3185	$-497.62	$1,491.00
07/07/2015	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,988.62	$1,988.62
03/10/2015	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3169	$-485.00	$0.00
01/28/2015	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3165	$-485.00	$485.00
01/28/2015	AMENDMENT	DEL PEN PER NIKKI/ILLNESS	$-19.40	$970.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.40	$989.40
10/10/2014	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3158	$-485.00	$970.00
08/22/2014	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3154	$-486.71	$1,455.00
07/08/2014	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,941.71	$1,941.71
03/10/2014	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3141	$-473.00	$0.00
01/14/2014	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3136	$-473.00	$473.00
10/14/2013	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3130	$-473.00	$946.00
08/21/2013	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3126	$-475.85	$1,419.00
07/08/2013	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,894.85	$1,894.85
02/06/2013	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3113	$-462.00	$0.00
01/09/2013	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3110	$-462.00	$462.00
10/03/2012	PAYMENT	MURPHY, WILLIAM D/AGNES CHECK NUM: 3104	$-462.00	$924.00
08/21/2012	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3101	$-464.64	$1,386.00
07/10/2012	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,850.64	$1,850.64
03/05/2012	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3090	$-358.00	$0.00
01/10/2012	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3089	$-358.00	$358.00
09/30/2011	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK NUM: 3084	$-358.00	$716.00
08/22/2011	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3082	$-360.62	$1,074.00
07/08/2011	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,434.62	$1,434.62
03/04/2011	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3076	$-348.00	$0.00
01/11/2011	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK NUM: 3073	$-348.00	$348.00
10/05/2010	PAYMENT	MURPHY, WILLIAM D CHECK BANK: 11-4288 NUM: 3067	$-348.00	$696.00
08/06/2010	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3064	$-348.95	$1,044.00
07/08/2010	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,392.95	$1,392.95
03/08/2010	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3061	$-73.36	$0.00
02/02/2010	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3059	$-524.00	$73.36
02/02/2010	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3058	$-524.00	$597.36
02/02/2010	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3057	$-524.00	$1,121.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.40	$1,645.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.96	$1,592.96
08/11/2009	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3049	$-526.05	$1,572.00
07/06/2009	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,098.05	$2,098.05
02/02/2009	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 3041	$-509.00	$0.00
01/07/2009	PAYMENT	MURPHY, WILLIAM & AGNES CHECK BANK: 11-4288 NUM: 3039	$-509.00	$509.00
10/10/2008	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 3035	$-509.00	$1,018.00
08/11/2008	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3031	$-509.99	$1,527.00
07/15/2008	BILL	MURPHY, WILLIAM D & EMILA AGNE	$2,036.99	$2,036.99
04/14/2008	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 3023	$-513.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.76	$513.76
01/28/2008	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CORK: B BANK: 11-4288 NUM: 3020	$-513.76	$494.00
01/28/2008	ADJUST	posted as 513.76 ck is 513.00 BANK: 11-4288 NUM: 3020	$513.76	$1,007.76
01/28/2008	VOID	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3020	$-513.76	$494.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.76	$1,007.76
11/06/2007	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3016	$-513.76	$988.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.76	$1,501.76
08/07/2007	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 3006	$-494.21	$1,482.00
07/12/2007	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,976.21	$1,976.21
12/27/2006	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2996	$-958.00	$0.00
09/28/2006	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2986	$-479.00	$958.00
08/22/2006	PAYMENT	MURPHY, WILLIAM D/AGNES CHECK BANK: 11-4288 NUM: 2982	$-481.65	$1,437.00
07/12/2006	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,918.65	$1,918.65
03/07/2006	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2972	$-465.00	$0.00
01/06/2006	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 2967	$-465.00	$465.00
12/06/2005	PAYMENT	MURPHY, WILLIAM D AGNES CHECK BANK: 11-4288 NUM: 2964	$-18.60	$930.00
11/10/2005	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2959	$-465.00	$948.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.60	$1,413.60
08/17/2005	PAYMENT	MURPHY, WILLIAM D/AGNES CHECK BANK: 11-4288 NUM: 2808	$-467.77	$1,395.00
07/15/2005	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,862.77	$1,862.77
02/25/2005	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 2791	$-455.00	$0.00
12/28/2004	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2783	$-455.00	$455.00
10/06/2004	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2769	$-455.00	$910.00
08/05/2004	PAYMENT	MURPHY, WILLIAM D & AGNE CHECK BANK: 11-4288 NUM: 2762	$-457.10	$1,365.00
07/08/2004	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,822.10	$1,822.10
02/06/2004	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2702	$-393.02	$0.00
01/09/2004	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2753	$-393.02	$393.02
09/10/2003	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2682	$-393.02	$786.04
08/08/2003	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2675	$-393.03	$1,179.06
07/18/2003	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,572.09	$1,572.09
03/11/2003	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2656	$-375.00	$0.00
12/31/2002	PAYMENT	MURPHY, WILLIAM D & EMILA AGNE CHECK BANK: 11-4288 NUM: 2642	$-375.00	$375.00
09/30/2002	PAYMENT	MURPHY, WILLIAM D & AGNES CHECK BANK: 11-4288 NUM: 2618	$-375.00	$750.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58692	$-375.51	$1,125.00
07/12/2002	BILL	MURPHY, WILLIAM D & EMILA AGNE	$1,500.51	$1,500.51
09/11/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50034	$-233.73	$0.00
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-78.12	$233.73
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$311.85	$311.85
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penlaty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79