Tax Account 020-534-12

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Owners

SOTO, PATRICIA J TR
1599 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-12
Account Type	Real Estate
Location	1599 LOU CT FERNLEY
Balance	$614.00
Currently Due	$0.00

Account ID

020-534-12

Account Type

Real Estate

Location

1599 LOU CT
FERNLEY

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.66
Total	$2,459.66
Paid	$1,845.66
Balance	$614.00
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

$2,459.66

Total

$2,459.66

Paid

$1,845.66

Balance

$614.00

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	$617.66	$0.00	$617.66	$617.66	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.22	$0.00	$2,407.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,312.86	$0.00	$2,312.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,282.14	$0.00	$2,282.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,222.92	$0.00	$2,222.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,186.40	$0.00	$2,186.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,138.17	$0.00	$2,138.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,120.75	$0.00	$2,120.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,922.08	$0.00	$1,922.08	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$614.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.00	$1,228.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.66	$1,842.00
07/16/2024	BILL	SOTO, PATRICIA J TR	$2,459.66	$2,459.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.22	$1,803.00
07/17/2023	BILL	SOTO, PATRICIA J TR	$2,407.22	$2,407.22
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-578.86	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,312.86
07/15/2022	BILL	SOTO, PATRICIA J TR	$2,312.86	$2,312.86
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-570.49	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-570.49	$570.49
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-570.49	$1,140.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-570.67	$1,711.47
07/14/2021	BILL	SOTO, PATRICIA J TR	$2,282.14	$2,282.14
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$557.92	$1,665.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-557.92	$1,107.08
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-557.92	$1,665.00
07/09/2020	BILL	SOTO, PATRICIA J	$2,222.92	$2,222.92
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-548.40	$1,638.00
07/10/2019	BILL	SOTO, PATRICIA J	$2,186.40	$2,186.40
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.17	$1,602.00
07/10/2018	BILL	SOTO, PATRICIA J	$2,138.17	$2,138.17
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-530.75	$1,590.00
07/10/2017	BILL	SOTO, PATRICIA J	$2,120.75	$2,120.75
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-482.08	$1,440.00
07/11/2016	BILL	SOTO, PATRICIA J	$1,922.08	$1,922.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-492.24	$1,464.00
07/07/2015	BILL	SOTO, PATRICIA J	$1,956.24	$1,956.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-477.00	$477.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-479.27	$1,431.00
07/08/2014	BILL	SOTO, PATRICIA J	$1,910.27	$1,910.27
01/15/2014	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230009976	$-466.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-466.00	$466.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.00	$932.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-466.34	$1,398.00
07/08/2013	BILL	SOTO, PATRICIA J	$1,864.34	$1,864.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.00	$455.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-455.00	$910.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-456.02	$1,365.00
07/10/2012	BILL	SOTO, PATRICIA J	$1,821.02	$1,821.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-352.90	$1,053.00
07/08/2011	BILL	SOTO, PATRICIA J	$1,405.90	$1,405.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-341.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-341.00	$341.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-341.00	$682.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.07	$1,023.00
07/08/2010	BILL	SOTO, PATRICIA J	$1,365.07	$1,365.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-494.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-494.00	$494.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-494.00	$988.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-495.59	$1,482.00
07/06/2009	BILL	SOTO, PATRICIA J	$1,977.59	$1,977.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-480.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-480.00	$480.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-480.00	$960.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-480.02	$1,440.00
07/15/2008	BILL	SOTO, PATRICIA J	$1,920.02	$1,920.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-458.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-458.00	$458.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-458.00	$916.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-461.68	$1,374.00
07/12/2007	BILL	SOTO, PATRICIA J	$1,835.68	$1,835.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-445.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-445.00	$445.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-445.00	$890.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-447.21	$1,335.00
07/12/2006	BILL	SOTO, PATRICIA J	$1,782.21	$1,782.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-432.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-432.00	$432.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-432.00	$864.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-434.31	$1,296.00
07/15/2005	BILL	SOTO, PATRICIA J	$1,730.31	$1,730.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-69.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1223378	$-69.00	$69.00
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87710	$-69.00	$138.00
08/24/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1057	$-71.93	$207.00
07/08/2004	BILL	GREATER NEVADA BUILDERS INC	$278.93	$278.93
02/20/2004	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 5236	$-68.78	$0.00
12/30/2003	PAYMENT	BOW, MARY FRANCES/DANIEL J CHECK BANK: 94-8019-3212 NUM: 5214	$-68.78	$68.78
10/22/2003	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 5188	$-2.75	$137.56
10/22/2003	AMENDMENT	remove penalty	$-0.11	$140.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$140.42
09/22/2003	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 5174	$-137.59	$140.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	BOW, MARY F	$275.15	$275.15
04/11/2003	PAYMENT	BOW, MARY F CHECK BANK: 91-8019 NUM: 5096	$-2.64	$0.00
03/31/2003	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 5093	$-66.00	$2.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
12/24/2002	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 5030	$-66.00	$66.00
09/27/2002	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4971	$-66.00	$132.00
07/30/2002	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4929	$-69.50	$198.00
07/12/2002	BILL	BOW, MARY F	$267.50	$267.50
03/07/2002	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4844	$-65.91	$0.00
12/27/2001	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4811	$-65.91	$65.91
10/02/2001	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4753	$-65.91	$131.82
08/08/2001	PAYMENT	BOW, MARY F CHECK BANK: 4723 NUM: 4723	$-66.16	$197.73
07/12/2001	BILL	BOW, MARY F	$263.89	$263.89
03/09/2001	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4611	$-65.13	$0.00
01/04/2001	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4558	$-65.13	$65.13
09/22/2000	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4467	$-65.13	$130.26
08/15/2000	PAYMENT	BOW, MARY F CHECK BANK: 94-8019 NUM: 4418	$-65.40	$195.39
07/17/2000	BILL	BOW, MARY F	$260.79	$260.79
07/12/2000	PAYMENT	BOW, MARY CHECK BANK: 94-8019 NUM: 4395	$-25.78	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.78
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.65
06/06/2000	INTEREST	Monthly Interest	$1.25	$25.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$24.27
03/21/2000	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16473	$-297.26	$19.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$275.22	$275.22
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$279.88	$279.88
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.83	$45.72
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$47.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$91.44
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-45.88	$137.16
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$183.04	$183.04
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-45.63	$0.00
03/17/1997	AMENDMENT	postmarked	$-1.83	$45.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.46
01/14/1997	PAYMENT	BAYGENTS, S	$-45.63	$45.63
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-45.63	$91.26
08/29/1996	PAYMENT	BAYGENTS	$-45.79	$136.89
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$182.68	$182.68