Tax Account 020-534-76

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Owners

SPAZEK, BARBARA A
1719 BUNKER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-76
Account Type	Real Estate
Location	1719 BUNKER CT FERNLEY
Balance	$2,078.06
Currently Due	$521.06

Account ID

020-534-76

Account Type

Real Estate

Location

1719 BUNKER CT
FERNLEY

Balance

$2,078.06

Currently Due

$521.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.06
Total	$2,078.06
Paid	$0.00
Balance	$2,078.06
Due	$521.06
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

$2,078.06

Total

$2,078.06

Paid

$0.00

Balance

$2,078.06

Due

$521.06

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	$521.06	$0.00	$521.06	$0.00	$521.06
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.06
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.06
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.73	$0.00	$2,036.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,959.49	$0.00	$1,959.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,939.05	$0.00	$1,939.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,889.83	$0.00	$1,889.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,863.02	$0.00	$1,863.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,824.22	$0.00	$1,824.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,815.94	$0.00	$1,815.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,625.00	$0.00	$1,625.00	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	SPAZEK, BARBARA A	$2,078.06	$2,078.06
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.73	$1,527.00
07/17/2023	BILL	SPAZEK, BARBARA A	$2,036.73	$2,036.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.49	$1,467.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,959.49
07/15/2022	BILL	SPAZEK, BARBARA A	$1,959.49	$1,959.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.70	$484.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.70	$969.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.95	$1,454.10
07/14/2021	BILL	SPAZEK, BARBARA A	$1,939.05	$1,939.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$473.83	$1,416.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-473.83	$942.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-473.83	$1,416.00
07/09/2020	BILL	SPAZEK, BARBARA A	$1,889.83	$1,889.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-468.02	$1,395.00
07/10/2019	BILL	SPAZEK, BARBARA A	$1,863.02	$1,863.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.22	$1,365.00
07/10/2018	BILL	SPAZEK, BARBARA A	$1,824.22	$1,824.22
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839979	$-453.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-456.94	$1,359.00
07/10/2017	BILL	SPAZEK, BARBARA A	$1,815.94	$1,815.94
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-406.00	$0.00
12/20/2016	PAYMENT	TITLE SOURCE INC, NV CHECK NUM: 100270	$-406.00	$406.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.00	$1,218.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-406.00	$812.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-407.00	$1,218.00
07/11/2016	BILL	SPAZEK, BARBARA A	$1,625.00	$1,625.00
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-414.00	$828.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-417.77	$1,242.00
07/07/2015	BILL	SPAZEK, BARBARA A	$1,659.77	$1,659.77
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-405.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-405.00	$405.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-405.00	$810.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-407.45	$1,215.00
07/08/2014	BILL	SPAZEK, BARBARA A	$1,622.45	$1,622.45
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-396.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-396.00	$396.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-396.00	$792.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-396.91	$1,188.00
07/08/2013	BILL	SPAZEK, BARBARA A	$1,584.91	$1,584.91
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75931	$-387.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-387.00	$387.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-387.00	$774.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-388.72	$1,161.00
07/10/2012	BILL	SPAZEK, BARBARA A	$1,549.72	$1,549.72
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-285.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-285.00	$285.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.49	$855.00
07/08/2011	BILL	SPAZEK, BARBARA A	$1,142.49	$1,142.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-277.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-277.00	$277.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-277.00	$554.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.33	$831.00
07/08/2010	BILL	SPAZEK, BARBARA A	$1,109.33	$1,109.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-457.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-457.00	$457.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-457.00	$914.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.39	$1,371.00
07/06/2009	BILL	SPAZEK, BARBARA A	$1,829.39	$1,829.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-450.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-450.00	$450.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-450.00	$900.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.59	$1,350.00
07/15/2008	BILL	SPAZEK, BARBARA A	$1,800.59	$1,800.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-410.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-410.49	$1,230.00
07/12/2007	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,640.49	$1,640.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-381.98	$1,137.00
07/12/2006	BILL	PETERSON, TIMOTHY & D'LEE DEVO	$1,518.98	$1,518.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-368.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-368.00	$368.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-368.00	$736.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-370.74	$1,104.00
07/15/2005	BILL	PETERSON, TIMOTHY & D'LEE DEVO	$1,474.74	$1,474.74
03/10/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49-6 NUM: 10046147	$-360.00	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 101134	$-360.00	$360.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-360.00	$720.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-360.95	$1,080.00
07/08/2004	BILL	PETERSON, TIMOTHY & D'LEE DEVO	$1,440.95	$1,440.95
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-352.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-352.62	$352.62
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-352.62	$705.24
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-352.65	$1,057.86
07/18/2003	BILL	PETERSON, TIMOTHY & D'LEE DEVO	$1,410.51	$1,410.51
02/19/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8969	$-66.00	$0.00
02/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6724	$-68.64	$66.00
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: 1303	$-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