Tax Account 020-534-70

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Owners

DURANTE, GABRIELLA ET AL
1716 BUNKER CT
FERNLEY, NV 89408-0000

QUICK-GARRICK, AUSTIN

Account Summary

Account ID	020-534-70
Account Type	Real Estate
Location	1716 BUNKER CT FERNLEY
Balance	$2,192.74
Currently Due	$548.74

Account ID

020-534-70

Account Type

Real Estate

Location

1716 BUNKER CT
FERNLEY

Balance

$2,192.74

Currently Due

$548.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.74
Total	$2,192.74
Paid	$0.00
Balance	$2,192.74
Due	$548.74
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

$2,192.74

Total

$2,192.74

Paid

$0.00

Balance

$2,192.74

Due

$548.74

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	$548.74	$0.00	$548.74	$0.00	$548.74
2	10/07/2024	10/17/2024	Due	$548.00	$0.00	$548.00	$0.00	$1,096.74
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,644.74
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$2,192.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.06	$0.00	$2,148.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,066.45	$0.00	$2,066.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,042.89	$0.00	$2,042.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,990.63	$0.00	$1,990.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,960.87	$0.00	$1,960.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,919.23	$0.00	$1,919.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,908.17	$0.00	$1,908.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.87	$0.00	$1,714.87	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	DURANTE, GABRIELLA ET AL	$2,192.74	$2,192.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.06	$1,608.00
07/17/2023	BILL	DURANTE, GABRIELLA ET AL	$2,148.06	$2,148.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.45	$1,548.00
07/15/2022	BILL	DURANTE, GABRIELLA ET AL	$2,066.45	$2,066.45
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.67	$510.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.67	$1,021.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.88	$1,532.01
07/14/2021	BILL	DURANTE, GABRIELLA ET AL	$2,042.89	$2,042.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.63	$1,491.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.63	$991.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.63	$1,491.00
07/09/2020	BILL	DURANTE, GABRIELLA ET AL	$1,990.63	$1,990.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
11/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010164	$-490.00	$490.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-490.87	$1,470.00
07/10/2019	BILL	AMONETTE, GERALD & COLLEEN	$1,960.87	$1,960.87
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-479.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-479.00	$479.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-479.00	$958.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-482.23	$1,437.00
07/10/2018	BILL	AMONETTE, GERALD & COLLEEN	$1,919.23	$1,919.23
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-476.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-476.00	$476.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-476.00	$952.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-480.17	$1,428.00
07/10/2017	BILL	AMONETTE, GERALD & COLLEEN	$1,908.17	$1,908.17
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-428.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-428.00	$428.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-428.00	$856.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-430.87	$1,284.00
07/11/2016	BILL	AMONETTE, GERALD & COLLEEN	$1,714.87	$1,714.87
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-437.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-437.00	$437.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-437.00	$874.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-438.44	$1,311.00
07/07/2015	BILL	AMONETTE, GERALD & COLLEEN	$1,749.44	$1,749.44
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-427.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-427.00	$427.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-427.00	$854.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-428.52	$1,281.00
07/08/2014	BILL	AMONETTE, GERALD & COLLEEN	$1,709.52	$1,709.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.55	$1,239.00
07/08/2013	BILL	RICHMOND, BLAINE DONALD	$1,654.55	$1,654.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-421.00	$0.00
10/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 126144	$-421.00	$421.00
10/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020084192	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.17	$1,263.00
07/10/2012	BILL	RICHMOND, BLAINE DONALD	$1,686.17	$1,686.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-308.00	$616.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.35	$924.00
07/08/2011	BILL	RICHMOND, BLAINE DONALD	$1,234.35	$1,234.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-291.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-291.00	$291.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-291.88	$873.00
07/08/2010	BILL	PISEL, CHRISTOPHER S ET AL	$1,164.88	$1,164.88
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-431.05	$1,290.00
07/06/2009	BILL	PISEL, CHRISTOPHER S ET AL	$1,721.05	$1,721.05
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-419.96	$1,251.00
07/15/2008	BILL	PISEL, CHRISTOPHER S ET AL	$1,670.96	$1,670.96
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-398.00	$398.00
09/18/2007	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-7074 NUM: 7809	$-398.00	$796.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-400.73	$1,194.00
07/12/2007	BILL	TOMLIN, SHAWN ET AL	$1,594.73	$1,594.73
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-387.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-387.00	$387.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-387.00	$774.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-387.29	$1,161.00
07/12/2006	BILL	TOMLIN, SHAWN ET AL	$1,548.29	$1,548.29
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-375.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-375.00	$375.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145877	$-375.00	$750.00
08/15/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 139457	$-378.19	$1,125.00
07/15/2005	BILL	TOMLIN, SHAWN ET AL	$1,503.19	$1,503.19
03/09/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 126446	$-367.00	$0.00
12/21/2004	PAYMENT	NEW CENTURY MTG CHECK BANK: 16-49 NUM: 21245	$-367.00	$367.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-367.00	$734.00
08/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11547	$-368.28	$1,101.00
07/08/2004	BILL	LINDBERG, DWAYNE A & SHANNON L	$1,469.28	$1,469.28
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-359.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-359.54	$359.54
09/02/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8801006	$-359.54	$719.08
07/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8004	$-359.55	$1,078.62
07/18/2003	BILL	LINDBERG, DWAYNE A & SHANNON L	$1,438.17	$1,438.17
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-66.00	$0.00
11/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6069	$-134.64	$66.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-69.50	$198.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$267.50	$267.50
01/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4122	$-206.09	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$206.09
09/04/2001	PAYMENT	MONTGOMERY DEVELOPMENT LLC CHECK BANK: 11-35 NUM: 1300	$-401.24	$202.56
09/04/2001	INTEREST	Monthly Interest	$2.18	$603.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$601.62
08/01/2001	INTEREST	Monthly Interest	$2.18	$598.97
07/12/2001	BILL	MONTGOMERY DEVELOPMENT LLC	$263.89	$596.79
07/02/2001	INTEREST	Monthly Interest	$2.18	$332.90
07/02/2001	INTEREST	Monthly Interest	$2.18	$330.72
06/05/2001	INTEREST	Monthly Interest	$21.74	$328.54
05/01/2001	INTEREST	Monthly Interest	$0.01	$306.80
03/28/2001	INTEREST	Monthly Interest	$0.01	$306.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$306.78
03/01/2001	INTEREST	Monthly Interest	$0.01	$288.52
02/02/2001	INTEREST	Monthly Interest	$0.01	$288.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$288.50
01/08/2001	INTEREST	Monthly Interest	$0.01	$276.76
11/30/2000	INTEREST	Monthly Interest	$0.01	$276.75
11/09/2000	INTEREST	Monthly Interest	$0.01	$276.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$276.73
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