Tax Account 020-534-71

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Owners

KNEE, DAVID E JR & LINDA L
1718 BUNKER CT
FERNLEY, NV 89408-0000

KNEE, LINDA L

Account Summary

Account ID	020-534-71
Account Type	Real Estate
Location	1718 BUNKER CT FERNLEY
Balance	$2,281.89
Currently Due	$571.89

Account ID

020-534-71

Account Type

Real Estate

Location

1718 BUNKER CT
FERNLEY

Balance

$2,281.89

Currently Due

$571.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.89
Total	$2,281.89
Paid	$0.00
Balance	$2,281.89
Due	$571.89
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

$2,281.89

Total

$2,281.89

Paid

$0.00

Balance

$2,281.89

Due

$571.89

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	$571.89	$0.00	$571.89	$0.00	$571.89
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$1,141.89
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,711.89
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$2,281.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.60	$0.00	$2,234.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,148.58	$0.00	$2,148.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.64	$21.22	$2,143.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,352.68	$0.00	$1,352.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,342.71	$0.00	$1,342.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,327.85	$0.00	$1,327.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,329.62	$0.00	$1,329.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,199.66	$16.96	$1,216.62	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	KNEE, DAVID E JR & LINDA L	$2,281.89	$2,281.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.60	$1,674.00
07/17/2023	BILL	KNEE, DAVID E JR & LINDA L	$2,234.60	$2,234.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.58	$1,611.00
07/15/2022	BILL	KNEE, DAVID E JR & LINDA L	$2,148.58	$2,148.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.62	$0.00
01/11/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53120639	$-1,082.46	$530.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.22	$1,613.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.78	$1,591.86
07/14/2021	BILL	KNEE, DAVID E JR & LINDA L	$2,122.64	$2,122.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$338.68	$1,014.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-338.68	$675.32
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.68	$1,014.00
07/09/2020	BILL	KNEE, DAVID E JR & LINDA L	$1,352.68	$1,352.68
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-337.71	$1,005.00
07/10/2019	BILL	KNEE, DAVID E JR & LINDA L	$1,342.71	$1,342.71
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.85	$993.00
07/10/2018	BILL	KNEE, DAVID E JR & LINDA L	$1,327.85	$1,327.85
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.38	$332.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.62	$662.38
08/08/2017	PAYMENT	TITLE 365 CHECK NUM: 2017003200	$-333.62	$996.00
07/10/2017	BILL	KNEE, DAVID E JR & LINDA L	$1,329.62	$1,329.62
05/18/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000882713	$-16.96	$0.00
05/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10064881	$-299.00	$16.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$315.96
03/28/2017	PENALTY	Postage	$1.00	$311.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.96	$310.96
12/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502153385	$-299.00	$299.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-302.66	$897.00
07/11/2016	BILL	KNEE, DAVID E JR & LINDA L	$1,199.66	$1,199.66
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-310.46	$924.00
07/07/2015	BILL	KNEE, DAVID E JR & LINDA L	$1,234.46	$1,234.46
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-444.53	$1,332.00
07/08/2014	BILL	KNEE, DAVID E JR & LINDA L	$1,776.53	$1,776.53
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-338.35	$1,011.00
07/08/2013	BILL	KNEE, DAVID E JR & LINDA L	$1,349.35	$1,349.35
11/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125861	$-878.00	$0.00
11/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125860	$-939.66	$878.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.91	$1,817.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.57	$1,773.75
07/10/2012	BILL	DANZA, DAVID C TR	$1,756.18	$1,756.18
03/05/2012	PAYMENT	DANZA, DAVID C TR CHECK NUM: 308	$-325.00	$0.00
01/04/2012	PAYMENT	DANZA, DAVID C TR CHECK NUM: 3257	$-325.00	$325.00
10/11/2011	PAYMENT	DANZA, DAVID C TR CHECK NUM: 3222	$-325.00	$650.00
08/16/2011	PAYMENT	DANZA, DAVID C TR CHECK NUM: 3202	$-325.15	$975.00
07/08/2011	BILL	DANZA, DAVID C TR	$1,300.15	$1,300.15
03/08/2011	PAYMENT	DANZA, DAVE CHECK NUM: 3139	$-306.00	$0.00
12/30/2010	PAYMENT	DANZA, DAVID CHECK BANK: 0 NUM: 3112	$-306.00	$306.00
10/08/2010	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-4074 NUM: 3083	$-306.00	$612.00
08/18/2010	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-4074 NUM: 3061	$-309.10	$918.00
07/08/2010	BILL	DANZA, DAVID C TR	$1,227.10	$1,227.10
02/26/2010	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 251	$-506.00	$0.00
01/07/2010	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 247	$-506.00	$506.00
10/06/2009	PAYMENT	DANZA, DAVE CHECK BANK: 90-4074 NUM: 2927	$-506.00	$1,012.00
08/13/2009	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 235	$-506.84	$1,518.00
07/06/2009	BILL	DANZA, DAVID C TR	$2,024.84	$2,024.84
02/23/2009	PAYMENT	DANZA, DAVID C CHECK BANK: 90-4074 NUM: 2843	$-511.00	$0.00
01/07/2009	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-4074 NUM: 2805	$-511.00	$511.00
10/09/2008	PAYMENT	DANZA, DAVID C CHECK BANK: 90-7162 NUM: 204	$-511.00	$1,022.00
08/20/2008	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-4074 NUM: 2707	$-514.15	$1,533.00
07/15/2008	BILL	DANZA, DAVID C TR	$2,047.15	$2,047.15
03/04/2008	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 186	$-469.00	$0.00
01/02/2008	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 175	$-469.00	$469.00
09/27/2007	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 166	$-469.00	$938.00
08/14/2007	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 159	$-470.93	$1,407.00
07/12/2007	BILL	DANZA, DAVID C TR	$1,877.93	$1,877.93
03/02/2007	PAYMENT	DANZA, DAVID C CHECK BANK: 90-7162 NUM: 146	$-434.00	$0.00
12/22/2006	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 137	$-434.00	$434.00
09/28/2006	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 127	$-434.00	$868.00
08/25/2006	PAYMENT	DANZA, DAVID C TR CHECK BANK: 90-7162 NUM: 120	$-436.82	$1,302.00
07/12/2006	BILL	DANZA, DAVID C TR	$1,738.82	$1,738.82
03/03/2006	PAYMENT	DANZA, DAVID C CHECK BANK: 90-7162 NUM: 108	$-402.00	$0.00
12/22/2005	PAYMENT	DANZA, DAVID C CHECK BANK: 90-4074 NUM: 2180	$-402.00	$402.00
10/05/2005	PAYMENT	DANZA, DAVID C CHECK BANK: 90-4074 NUM: 2124	$-402.00	$804.00
08/18/2005	PAYMENT	DANZA, DAVID C CHECK BANK: 90-4074 NUM: 2089	$-404.02	$1,206.00
07/15/2005	BILL	DANZA, DAVID C	$1,610.02	$1,610.02
11/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12927	$-786.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-393.00	$786.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-396.58	$1,179.00
07/08/2004	BILL	COTTON, SAMUEL P	$1,575.58	$1,575.58
01/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9510	$-215.97	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.88	$215.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$209.09
09/19/2003	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 9513	$-71.56	$206.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$275.15	$275.15
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-141.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-68.64	$132.00
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: 1301	$-401.24	$202.56
09/04/2001	AMENDMENT	add back penalty	$2.65	$603.80
09/04/2001	AMENDMENT	postmark 8/24/01	$-2.65	$601.15
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