Tax Account 020-534-72

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Owners

TROXEL, GARY L & CYNTHIA E
943 W WILLIAMS AVE
FALLON, NV 89406-0000

TROXEL, CYNTHIA E

Account Summary

Account ID	020-534-72
Account Type	Real Estate
Location	1720 BUNKER CT FERNLEY
Balance	$3,048.31
Currently Due	$762.31

Account ID

020-534-72

Account Type

Real Estate

Location

1720 BUNKER CT
FERNLEY

Balance

$3,048.31

Currently Due

$762.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.31
Total	$3,048.31
Paid	$0.00
Balance	$3,048.31
Due	$762.31
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.31

Total

$3,048.31

Paid

$0.00

Balance

$3,048.31

Due

$762.31

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$762.31	$0.00	$762.31	$0.00	$762.31
2	10/07/2024	10/17/2024	Due	$762.00	$0.00	$762.00	$0.00	$1,524.31
3	01/06/2025	01/16/2025	Due	$762.00	$0.00	$762.00	$0.00	$2,286.31
4	03/03/2025	03/13/2025	Due	$762.00	$0.00	$762.00	$0.00	$3,048.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.43	$0.00	$2,860.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,646.24	$0.00	$2,646.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.29	$0.00	$2,506.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,348.43	$0.00	$2,348.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,244.37	$0.00	$2,244.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,161.59	$0.00	$2,161.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,124.52	$0.00	$2,124.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.75	$0.00	$1,925.75	$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	TROXEL, GARY L & CYNTHIA E	$3,048.31	$3,048.31
01/25/2024	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 123	$-715.00	$0.00
09/01/2023	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 121	$-2,145.43	$715.00
07/17/2023	BILL	TROXEL, GARY L & CYNTHIA E	$2,860.43	$2,860.43
03/15/2023	PAYMENT	GARY L CYNTHIA E TROXEL PNP PNP - 131538269	$-661.00	$0.00
12/20/2022	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 118	$-661.00	$661.00
10/07/2022	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 116	$-661.00	$1,322.00
08/10/2022	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK CK. 115	$-663.24	$1,983.00
07/15/2022	BILL	TROXEL, GARY L & CYNTHIA E	$2,646.24	$2,646.24
02/23/2022	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 114	$-626.53	$0.00
11/12/2021	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 110	$-626.53	$626.53
10/05/2021	PAYMENT	TROXEL, GARY L CHECK 109	$-626.53	$1,253.06
08/17/2021	PAYMENT	TROXEL, CYNTHIA E CHECK 108	$-626.70	$1,879.59
07/14/2021	BILL	TROXEL, GARY L & CYNTHIA E	$2,506.29	$2,506.29
02/19/2021	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK 104	$-587.00	$0.00
12/10/2020	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 101	$-587.00	$587.00
10/15/2020	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 212	$-587.00	$1,174.00
07/30/2020	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 211	$-587.43	$1,761.00
07/09/2020	BILL	TROXEL, GARY L & CYNTHIA E	$2,348.43	$2,348.43
02/25/2020	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 210	$-561.00	$0.00
12/09/2019	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 201	$-561.00	$561.00
10/09/2019	PAYMENT	TROXEL, GARY CHECK NUM: 198	$-561.00	$1,122.00
07/29/2019	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 196	$-561.37	$1,683.00
07/10/2019	BILL	TROXEL, GARY L & CYNTHIA E	$2,244.37	$2,244.37
02/25/2019	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 191	$-540.00	$0.00
01/03/2019	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 190	$-540.00	$540.00
10/02/2018	PAYMENT	TROXEL, CYNTHIA E CHECK NUM: 187	$-540.00	$1,080.00
08/24/2018	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 185	$-541.59	$1,620.00
07/10/2018	BILL	TROXEL, GARY L & CYNTHIA E	$2,161.59	$2,161.59
03/06/2018	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 184	$-531.00	$0.00
12/20/2017	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 182	$-531.00	$531.00
09/22/2017	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 177	$-531.00	$1,062.00
08/18/2017	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 176	$-531.52	$1,593.00
07/10/2017	BILL	TROXEL, GARY L & CYNTHIA E	$2,124.52	$2,124.52
03/09/2017	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 217	$-481.00	$0.00
12/27/2016	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 213	$-481.00	$481.00
10/05/2016	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 209	$-481.00	$962.00
08/16/2016	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 207	$-482.75	$1,443.00
07/11/2016	BILL	TROXEL, GARY L & CYNTHIA E	$1,925.75	$1,925.75
03/10/2016	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 165	$-489.00	$0.00
01/07/2016	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 155	$-489.00	$489.00
10/06/2015	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 151	$-489.00	$978.00
08/21/2015	PAYMENT	TROXEL, GARY L & CYNTHIA E CHECK NUM: 145	$-492.93	$1,467.00
07/07/2015	BILL	TROXEL, GARY L & CYNTHIA E	$1,959.93	$1,959.93
03/04/2015	PAYMENT	TROXEL CHECK NUM: 149	$-477.00	$0.00
01/06/2015	PAYMENT	CYNTHIA TROXEL CHECK NUM: 131	$-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	$-479.88	$1,431.00
07/08/2014	BILL	BANK OF NEW YORK MELLON TRUST	$1,910.88	$1,910.88
06/26/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3375456	$-1,650.52	$0.00
06/02/2014	INTEREST	Monthly Interest	$115.25	$1,650.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,535.27
03/26/2014	PENALTY	POSTAGE	$1.00	$1,531.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.98	$1,530.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.10	$1,447.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.44	$1,401.44
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-464.79	$1,383.00
07/08/2013	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,847.79	$1,847.79
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-465.37	$1,392.00
07/10/2012	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,857.37	$1,857.37
12/30/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12318682	$-248.12	$0.00
12/30/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12318681	$-798.27	$248.12
12/29/2011	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,046.39
12/01/2011	INTEREST	Monthly Interest	$5.48	$1,046.39
11/01/2011	INTEREST	Monthly Interest	$5.48	$1,040.91
10/03/2011	INTEREST	Monthly Interest	$5.48	$1,035.43
09/01/2011	INTEREST	Monthly Interest	$5.48	$1,029.95
08/19/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12235329	$-1,147.13	$1,024.47
07/19/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$2,171.60
07/19/2011	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$2,171.60
07/08/2011	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,395.25	$2,171.60
07/08/2011	INTEREST	Monthly Interest	$5.48	$776.35
07/05/2011	INTEREST	Monthly Interest	$5.48	$770.87
06/06/2011	INTEREST	Monthly Interest	$54.83	$765.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$710.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.90	$704.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.16	$671.16
10/05/2010	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 70-2382 NUM: 73226193	$-329.00	$658.00
08/18/2010	PAYMENT	MARVIER, L/CERESA, M CHECK BANK: 11-35 NUM: 6477	$-329.98	$987.00
07/08/2010	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,316.98	$1,316.98
08/17/2009	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 56-1551 NUM: 16685948	$-2,173.99	$0.00
07/06/2009	BILL	MARVIER, LISA/CERESA, MICHAEL	$2,173.99	$2,173.99
04/09/2009	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 56-1551 NUM: 81127128	$-1,822.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.82	$1,822.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.90	$1,723.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.96	$1,668.96
08/19/2008	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 56-1551 NUM: 9035706	$-550.17	$1,647.00
07/15/2008	BILL	MARVIER, LISA/CERESA, MICHAEL	$2,197.17	$2,197.17
03/04/2008	PAYMENT	MARVIER, LISA CHECK BANK: 56-1551 NUM: 69675012	$-508.00	$0.00
12/11/2007	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 56-1551 NUM: 94338	$-508.00	$508.00
10/09/2007	PAYMENT	MARVIER, LISA CHECK BANK: 56-1551 NUM: 26039991	$-508.00	$1,016.00
08/01/2007	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 6102	$-509.04	$1,524.00
07/12/2007	BILL	MARVIER, LISA/CERESA, MICHAEL	$2,033.04	$2,033.04
03/07/2007	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5989	$-470.00	$0.00
01/09/2007	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5937	$-470.00	$470.00
10/06/2006	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5785	$-470.00	$940.00
08/16/2006	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5696	$-472.43	$1,410.00
07/12/2006	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,882.43	$1,882.43
03/06/2006	PAYMENT	MARVIER, L & CERESA M CHECK BANK: 11-35 NUM: 5384	$-435.00	$0.00
01/03/2006	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5283	$-435.00	$435.00
10/05/2005	PAYMENT	MARVIER, LISA/CERESA, MICHAEL CHECK BANK: 11-35 NUM: 5099	$-435.00	$870.00
08/19/2005	PAYMENT	MARVIER, LISA CHECK BANK: 11-35 NUM: 098	$-437.99	$1,305.00
07/15/2005	BILL	MARVIER, LISA/CERESA, MICHAEL	$1,742.99	$1,742.99
03/14/2005	PAYMENT	MARVIER, LISA CHECK BANK: 11-35 NUM: 4197	$-426.00	$0.00
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89888	$-426.00	$426.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-426.00	$852.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-429.86	$1,278.00
07/08/2004	BILL	COTTON, SAMUEL P	$1,707.86	$1,707.86
08/28/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4917	$-275.15	$0.00
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 CHECK BANK: 11-35 NUM: 1302	$-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