Tax Account 020-534-69

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Owners

WEITZEL, SARAH MARGARET & DAVID EUGENE
1714 BUNKER CT
FERNLEY, NV 89408-0000

WEITZEL, DAVID EUGENE

Account Summary

Account ID	020-534-69
Account Type	Real Estate
Location	1714 BUNKER CT FERNLEY
Balance	$2,182.47
Currently Due	$547.47

Account ID

020-534-69

Account Type

Real Estate

Location

1714 BUNKER CT
FERNLEY

Balance

$2,182.47

Currently Due

$547.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.47
Total	$2,182.47
Paid	$0.00
Balance	$2,182.47
Due	$547.47
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

$2,182.47

Total

$2,182.47

Paid

$0.00

Balance

$2,182.47

Due

$547.47

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	Due	$547.47	$0.00	$547.47	$0.00	$547.47
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,092.47
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,637.47
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,182.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.07	$0.00	$2,138.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,056.47	$0.00	$2,056.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,033.20	$0.00	$2,033.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,981.26	$0.00	$1,981.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.77	$0.00	$1,951.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,910.38	$0.00	$1,910.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,899.58	$0.00	$1,899.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,706.50	$0.00	$1,706.50	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	WEITZEL, SARAH MARGARET & DAVID EUGENE	$2,182.47	$2,182.47
08/02/2023	PAYMENT	WEITZEL, SARAH MARGARET & DAVID EUGENE CHECK 212	$-2,138.07	$0.00
07/17/2023	BILL	WEITZEL, SARAH MARGARET & DAVID EUGENE	$2,138.07	$2,138.07
08/15/2022	PAYMENT	WEITZEL, SARAH MARGARET & DAVID EUGENE CHECK CK 3009	$-2,056.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,056.47
07/15/2022	BILL	WEITZEL, SARAH MARGARET & DAVID EUGENE	$2,056.47	$2,056.47
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.26	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.26	$508.26
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.26	$1,016.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.42	$1,524.78
07/14/2021	BILL	HILES, DANIEL L & MELANIE M	$2,033.20	$2,033.20
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$496.26	$1,485.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-496.26	$988.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-496.26	$1,485.00
07/09/2020	BILL	HILES, DANIEL L & MELANIE M	$1,981.26	$1,981.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-487.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.77	$1,461.00
07/10/2019	BILL	HILES, DANIEL L & MELANIE M	$1,951.77	$1,951.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-477.00	$477.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-477.00	$954.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.38	$1,431.00
07/10/2018	BILL	HILES, DANIEL L & MELANIE M	$1,910.38	$1,910.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$474.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-477.58	$1,422.00
07/10/2017	BILL	HILES, DANIEL L & MELANIE M	$1,899.58	$1,899.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$426.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$852.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-428.50	$1,278.00
07/11/2016	BILL	HILES, DANIEL L & MELANIE M	$1,706.50	$1,706.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22675	$-435.00	$870.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-436.10	$1,305.00
07/07/2015	BILL	HILES, DANIEL L & MELANIE M	$1,741.10	$1,741.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-426.42	$1,275.00
07/08/2014	BILL	HILES, DANIEL L & MELANIE M	$1,701.42	$1,701.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-415.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-415.00	$415.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-415.00	$830.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-416.56	$1,245.00
07/08/2013	BILL	HILES, DANIEL L & MELANIE M	$1,661.56	$1,661.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-406.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-406.00	$406.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-406.00	$812.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-406.14	$1,218.00
07/10/2012	BILL	HILES, DANIEL L & MELANIE M	$1,624.14	$1,624.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.73	$909.00
07/08/2011	BILL	HILES, DANIEL L & MELANIE M	$1,214.73	$1,214.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.48	$882.00
07/08/2010	BILL	HILES, DANIEL L & MELANIE M	$1,179.48	$1,179.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-486.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-486.00	$486.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-486.00	$972.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.86	$1,458.00
07/06/2009	BILL	HILES, DANIEL L & MELANIE M	$1,945.86	$1,945.86
03/24/2009	PAYMENT	HILES, DANIEL L CHECK BANK: 90-7162 NUM: 382	$-505.44	$0.00
03/24/2009	ADJUST	Hiles, Daniel L. BANK: 90-7162 NUM: 382	$505.44	$505.44
03/24/2009	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-7162 NUM: 382	$-505.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$505.44
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.75	$1,458.00
07/15/2008	BILL	HAAS, JACOB D	$1,945.75	$1,945.75
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-446.00	$446.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-446.31	$1,338.00
07/12/2007	BILL	HAAS, JACOB D	$1,784.31	$1,784.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
11/13/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 30014393	$-413.00	$413.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-413.00	$826.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-413.14	$1,239.00
07/12/2006	BILL	HAAS, JACOB D & PENNY	$1,652.14	$1,652.14
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-382.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-382.00	$382.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-382.00	$764.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-383.76	$1,146.00
07/15/2005	BILL	HAAS, JACOB D & PENNY	$1,529.76	$1,529.76
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-373.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-373.00	$373.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-373.00	$746.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-376.72	$1,119.00
07/08/2004	BILL	HAAS, JACOB D & PENNY	$1,495.72	$1,495.72
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-366.00	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-366.00	$366.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-366.00	$732.00
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-366.03	$1,098.00
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$366.03	$1,464.03
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-366.03	$1,098.00
07/18/2003	BILL	HAAS, JACOB D & PENNY	$1,464.03	$1,464.03
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-357.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6162	$-371.28	$357.00
11/25/2002	PAYMENT	Western Title CHECK BANK: 94-7074 NUM: 6144	$-357.00	$728.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.28	$1,085.28
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-357.93	$1,071.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,428.93	$1,428.93
01/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4122	$-204.95	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$204.95
09/04/2001	PAYMENT	MONTGOMERY DEVELOPMENT LLC CHECK BANK: 11-35 NUM: 1298	$-224.66	$201.47
09/04/2001	INTEREST	Monthly Interest	$1.09	$426.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$425.04
08/01/2001	INTEREST	Monthly Interest	$1.09	$422.39
07/12/2001	BILL	MONTGOMERY DEVELOPMENT LLC	$263.89	$421.30
07/02/2001	INTEREST	Monthly Interest	$1.09	$157.41
07/02/2001	INTEREST	Monthly Interest	$1.09	$156.32
06/05/2001	INTEREST	Monthly Interest	$10.85	$155.23
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$144.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.51	$139.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
10/12/2000	PAYMENT	I B S CHECK BANK: 94-77 NUM: 2258	$-139.94	$130.26
10/05/2000	INTEREST	Monthly Interest	$0.01	$270.20
09/07/2000	INTEREST	Monthly Interest	$0.01	$270.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$270.18
08/01/2000	INTEREST	Monthly Interest	$0.01	$267.56
07/17/2000	BILL	MONTGOMERY DEVELOPMENT LLC	$260.79	$267.55
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.76
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.75
06/06/2000	INTEREST	Monthly Interest	$0.11	$6.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6.63
04/26/2000	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5620	$-484.42	$1.63
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	BMIC/DESERT LAKES	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	BMIC/DESERT LAKES	$195.88	$195.88
03/11/1998	PAYMENT	T S & E CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	BMIC/DESERT LAKES	$91.53	$91.53
08/26/1996	PAYMENT	BMIC/DESERT LAKES	$-91.36	$0.00
07/18/1996	BILL	BMIC/DESERT LAKES	$91.36	$91.36