Tax Account 020-534-53

Print Page · · Payments Cart · New Search

Owners

STOTTS, DARRELL L & PHAKKHANAN
1742 ART CT
FERNLEY, NV 89408-0000

STOTTS, PHAKKHANAN

Account Summary

Account ID	020-534-53
Account Type	Real Estate
Location	1742 ART CT FERNLEY
Balance	$2,748.00
Currently Due	$0.00

Account ID

020-534-53

Account Type

Real Estate

Location

1742 ART CT
FERNLEY

Balance

$2,748.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,498.75
Total	$5,498.75
Paid	$2,750.75
Balance	$2,748.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,498.75

Total

$5,498.75

Paid

$2,750.75

Balance

$2,748.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,376.75	$0.00	$0.00	$1,376.75	$1,376.75	$0.00
2	10/05/2026	10/16/2026	Paid	$1,374.00	$0.00	$0.00	$1,374.00	$1,374.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,374.00	$0.00	$0.00	$1,374.00	$0.00	$1,374.00
4	03/01/2027	03/12/2027	Due	$1,374.00	$0.00	$0.00	$1,374.00	$0.00	$2,748.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,339.02	$0.00	$0.00	$5,339.02	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,592.81	$0.00	$0.00	$5,592.81	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,449.10	$0.00	$0.00	$5,449.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,190.64	$224.40	$0.00	$3,415.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$45.77	$32.63	$600.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PENNYMAC ACH	$-1,374.00	$2,748.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-1,376.75	$4,122.00
07/15/2026	BILL	STOTTS, DARRELL L & PHAKKHANAN	$5,498.75	$5,498.75
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,334.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-1,334.00	$1,334.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,334.00	$2,668.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,337.02	$4,002.00
07/11/2025	BILL	STOTTS, DARRELL L	$5,339.02	$5,339.02
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,398.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,398.00	$1,398.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,398.00	$2,796.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,398.81	$4,194.00
07/16/2024	BILL	STOTTS, DARRELL L	$5,592.81	$5,592.81
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,362.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,362.00	$1,362.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,362.00	$2,724.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,363.10	$4,086.00
07/17/2023	BILL	STOTTS, DARRELL L	$5,449.10	$5,449.10
04/24/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459449457	$-1,706.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,706.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.70	$1,705.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.88	$1,625.88
12/13/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 125943434	$-1,708.46	$1,594.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.83	$3,302.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.99	$3,222.63
07/15/2022	BILL	ALORAN LLC	$3,190.64	$3,190.64
06/21/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 116207277	$-470.02	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.63	$470.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$437.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$434.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.50	$433.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
10/07/2021	PAYMENT	FIRST AMERICAN CHECK 1459442040	$-130.72	$391.62
07/14/2021	BILL	ALORAN LLC	$522.34	$522.34
08/19/2020	PAYMENT	AYOOB, DAVID T CHECK NUM: 3166	$-499.83	$0.00
07/09/2020	BILL	AYOOB, DAVID T	$499.83	$499.83
12/12/2019	PAYMENT	AYOOB, DAVE CHECK NUM: 3124	$-246.00	$0.00
09/26/2019	PAYMENT	AYOOB, DAVE CHECK NUM: 3107	$-123.00	$246.00
08/12/2019	PAYMENT	AYOOB, DAVID T CHECK NUM: 3097	$-125.68	$369.00
07/10/2019	BILL	AYOOB, DAVID T	$494.68	$494.68
02/13/2019	PAYMENT	AYOOB, DAVID T CHECK NUM: 3059	$-121.00	$0.00
01/09/2019	PAYMENT	AYOOB, DAVID T CHECK NUM: 3044	$-121.00	$121.00
09/25/2018	PAYMENT	AYOOB, DAVID T CHECK NUM: 3013	$-121.00	$242.00
08/13/2018	PAYMENT	AYOOB, DAVID T CHECK NUM: 2995	$-122.60	$363.00
07/10/2018	BILL	AYOOB, DAVID T	$485.60	$485.60
03/06/2018	PAYMENT	AYOOB, DAVID T CHECK NUM: 2938	$-123.00	$0.00
01/05/2018	PAYMENT	AYOOB, DAVID T CHECK NUM: 2909	$-123.00	$123.00
09/26/2017	PAYMENT	AYOOB, DAVID T CHECK NUM: 2877	$-123.00	$246.00
08/18/2017	PAYMENT	AYOOB, DAVID T CHECK NUM: 2860	$-126.93	$369.00
07/10/2017	BILL	AYOOB, DAVID T	$495.93	$495.93
03/07/2017	PAYMENT	AYOOB, DAVID T CHECK NUM: 2797	$-99.00	$0.00
01/05/2017	PAYMENT	AYOOB, DAVID T CHECK NUM: 2772	$-99.00	$99.00
09/29/2016	PAYMENT	AYOOB, DAVID CHECK NUM: 2742	$-99.00	$198.00
08/10/2016	PAYMENT	AYOOB, DAVID T CHECK NUM: 2725	$-99.44	$297.00
07/11/2016	BILL	AYOOB, DAVID T	$396.44	$396.44
03/04/2016	PAYMENT	AYOOB, DAVID T CHECK NUM: 2665	$-104.00	$0.00
01/11/2016	PAYMENT	AYOOB, DAVE CHECK NUM: 2642	$-104.00	$104.00
10/08/2015	PAYMENT	AYOOB, DAVE CHECK NUM: 2613	$-104.00	$208.00
08/12/2015	PAYMENT	AYOOB, DAVID T CHECK NUM: 2597	$-106.38	$312.00
07/07/2015	BILL	AYOOB, DAVID T	$418.38	$418.38
03/04/2015	PAYMENT	AYOOB, DAVID T CHECK NUM: 2535	$-103.00	$0.00
01/07/2015	PAYMENT	AYOOB, DAVE CHECK NUM: 2510	$-103.00	$103.00
10/01/2014	PAYMENT	AYOOB, DAVE CHECK NUM: 2479	$-103.00	$206.00
08/18/2014	PAYMENT	AYOOB, DAVID T CHECK NUM: 2461	$-106.58	$309.00
07/08/2014	BILL	AYOOB, DAVID T	$415.58	$415.58
02/25/2014	PAYMENT	AYOOB, DAVE CHECK NUM: 2395	$-103.00	$0.00
01/14/2014	PAYMENT	AYOOB, DAVID T CHECK NUM: 2370	$-103.00	$103.00
10/11/2013	PAYMENT	AYOOB, DAVID CHECK NUM: 2337	$-103.00	$206.00
08/21/2013	PAYMENT	AYOOB, DAVE CHECK NUM: 2321	$-105.16	$309.00
07/08/2013	BILL	AYOOB, DAVID T	$414.16	$414.16
02/20/2013	PAYMENT	AYOOB, DAVID T CHECK NUM: 2258	$-113.00	$0.00
01/11/2013	PAYMENT	AYOOB, DAVID T CHECK NUM: 2235	$-113.00	$113.00
10/05/2012	PAYMENT	AYOOB, DAVE CHECK NUM: 2195	$-113.00	$226.00
08/21/2012	PAYMENT	AYOOB, DAVID T CHECK NUM: 2181	$-113.77	$339.00
07/10/2012	BILL	AYOOB, DAVID T	$452.77	$452.77
03/06/2012	PAYMENT	AYOOB, DAVE CHECK NUM: 2118	$-80.00	$0.00
01/10/2012	PAYMENT	AYOOB, DAVE CHECK NUM: 2093	$-80.00	$80.00
10/07/2011	PAYMENT	AYOOB, DAVID T CHECK NUM: 2057	$-80.00	$160.00
08/12/2011	PAYMENT	AYOOB, DAVID T CHECK NUM: 2035	$-82.91	$240.00
07/08/2011	BILL	AYOOB, DAVID T	$322.91	$322.91
03/04/2011	PAYMENT	AYOOB, DAVID T CHECK NUM: 1978	$-75.00	$0.00
01/10/2011	PAYMENT	AYOOB, DAVID T CHECK NUM: 1947	$-75.00	$75.00
10/11/2010	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 1910	$-75.00	$150.00
08/11/2010	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1890	$-77.77	$225.00
07/08/2010	BILL	AYOOB, DAVID T	$302.77	$302.77
03/04/2010	PAYMENT	AYOOB, DAVID CHECK BANK: 94-77 NUM: 1820	$-121.00	$0.00
01/06/2010	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1793	$-121.00	$121.00
10/06/2009	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1754	$-121.00	$242.00
08/12/2009	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1738	$-122.82	$363.00
07/06/2009	BILL	AYOOB, DAVID T	$485.82	$485.82
03/06/2009	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1662	$-112.00	$0.00
01/07/2009	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1638	$-112.00	$112.00
10/02/2008	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1602	$-112.00	$224.00
08/22/2008	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1586	$-113.93	$336.00
07/15/2008	BILL	AYOOB, DAVID T	$449.93	$449.93
03/03/2008	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1505	$-103.00	$0.00
01/07/2008	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 1472	$-103.00	$103.00
10/01/2007	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1424	$-103.00	$206.00
08/20/2007	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1403	$-106.21	$309.00
07/12/2007	BILL	AYOOB, DAVID T	$415.21	$415.21
08/29/2006	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1224	$-384.47	$0.00
07/12/2006	BILL	AYOOB, DAVID T	$384.47	$384.47
08/22/2005	PAYMENT	AYOOB, DAVID T CHECK BANK: 94-77 NUM: 1027	$-355.99	$0.00
07/15/2005	BILL	AYOOB, DAVID T	$355.99	$355.99
01/12/2005	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 0905	$-164.00	$0.00
10/05/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 861	$-82.00	$164.00
08/27/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 842	$-83.62	$246.00
07/08/2004	BILL	AYOOB, DAVID T	$329.62	$329.62
03/02/2004	PAYMENT	DAVE AYOOB CHECK BANK: 94-77 NUM: 760	$-81.28	$0.00
01/13/2004	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 736	$-81.28	$81.28
10/01/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 694	$-81.28	$162.56
08/22/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 676	$-81.31	$243.84
07/18/2003	BILL	AYOOB, DAVID T	$325.15	$325.15
03/06/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 600	$-79.00	$0.00
01/09/2003	PAYMENT	AYOOB, DAVE CHECK BANK: 94-77 NUM: 572	$-79.00	$79.00
09/27/2002	PAYMENT	AVOOB, DAVE CHECK BANK: 94-77 NUM: 527	$-79.00	$158.00
08/26/2002	PAYMENT	DAVE AYOOB CHECK BANK: 94-77 NUM: 0514	$-79.11	$237.00
07/12/2002	BILL	AYOOB, DAVID T	$316.11	$316.11
11/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51787	$-723.31	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	ROLON, ROBERT	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	ROLON, ROBERT	$308.20	$308.20
03/27/2000	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16610	$-1,648.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,648.62
03/02/2000	INTEREST	Monthly Interest	$6.82	$1,625.85
02/02/2000	INTEREST	Monthly Interest	$6.82	$1,619.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,612.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,512.21
01/07/2000	INTEREST	Monthly Interest	$6.82	$1,497.57
12/06/1999	INTEREST	Monthly Interest	$6.82	$1,490.75
11/03/1999	INTEREST	Monthly Interest	$6.82	$1,483.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,477.11
10/12/1999	INTEREST	Monthly Interest	$6.82	$1,468.97
09/03/1999	INTEREST	Monthly Interest	$6.82	$1,462.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,455.33
08/06/1999	INTEREST	Monthly Interest	$6.82	$1,452.07
07/17/1999	BILL	ROLON, ROBERT	$325.25	$1,445.25
07/13/1999	INTEREST	Monthly Interest	$6.82	$1,120.00
07/01/1999	INTEREST	Monthly Interest	$6.82	$1,113.18
06/07/1999	INTEREST	Monthly Interest	$31.62	$1,106.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	ROLON, ROBERT	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	ROLON, ROBERT	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56