Tax Account 020-534-79

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Owners

SMITH, ROBERT WILLIAM
1706 RALPH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-79
Account Type	Real Estate
Location	1706 RALPH CT FERNLEY
Balance	$2,524.75
Currently Due	$631.75

Account ID

020-534-79

Account Type

Real Estate

Location

1706 RALPH CT
FERNLEY

Balance

$2,524.75

Currently Due

$631.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.75
Total	$2,524.75
Paid	$0.00
Balance	$2,524.75
Due	$631.75
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

$2,524.75

Total

$2,524.75

Paid

$0.00

Balance

$2,524.75

Due

$631.75

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	$631.75	$0.00	$631.75	$0.00	$631.75
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,262.75
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,893.75
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,524.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.42	$0.00	$2,470.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,290.23	$0.00	$2,290.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,176.67	$0.00	$2,176.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,043.22	$0.00	$2,043.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,958.31	$0.00	$1,958.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,889.14	$0.00	$1,889.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.06	$0.00	$1,863.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.91	$0.00	$1,670.91	$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	SMITH, ROBERT WILLIAM	$2,524.75	$2,524.75
01/31/2024	PAYMENT	STEWART TITLE CO CHECK 90535	$-617.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.42	$1,851.00
07/17/2023	BILL	MARSHALL, KENNITH C & LAURA E	$2,470.42	$2,470.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.23	$1,716.00
07/15/2022	BILL	MARSHALL, KENNITH C & LAURA E	$2,290.23	$2,290.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.12	$544.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.12	$1,088.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.31	$1,632.36
07/14/2021	BILL	MARSHALL, KENNITH C & LAURA E	$2,176.67	$2,176.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012553	$-513.22	$1,530.00
07/09/2020	BILL	WILLIAMS, BRADLEY S	$2,043.22	$2,043.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-491.31	$1,467.00
07/10/2019	BILL	WILLIAMS, BRADLEY S	$1,958.31	$1,958.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.14	$1,416.00
07/10/2018	BILL	WILLIAMS, BRADLEY S	$1,889.14	$1,889.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.06	$1,395.00
07/10/2017	BILL	WILLIAMS, BRADLEY S	$1,863.06	$1,863.06
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-419.91	$1,251.00
07/11/2016	BILL	WILLIAMS, BRADLEY S	$1,670.91	$1,670.91
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.59	$1,278.00
07/07/2015	BILL	WILLIAMS, BRADLEY S	$1,705.59	$1,705.59
12/11/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20772	$-832.00	$0.00
07/23/2014	PAYMENT	SCANLON, JOHN JR & JOAN CHECK NUM: 8164	$-832.44	$832.00
07/08/2014	BILL	SCANLON, JOHN JR & JOAN	$1,664.44	$1,664.44
02/25/2014	PAYMENT	JOHN SCANLON CORK: D BANK: PNP INTERNET NUM: 12941491	$-402.00	$0.00
01/15/2014	PAYMENT	JOHN/JOAN SCANLON CHECK NUM: 8140	$-402.00	$402.00
10/14/2013	PAYMENT	CAMARLINGHI, CHERYLE/STEPHEN CHECK NUM: 1017	$-402.00	$804.00
07/15/2013	PAYMENT	HARMONY ESCROW, INC CHECK NUM: 164952	$-405.28	$1,206.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,611.28	$1,611.28
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.46	$1,176.00
07/10/2012	BILL	SIMS, RICHELLE A	$1,568.46	$1,568.46
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-290.69	$870.00
07/08/2011	BILL	SIMS, RICHELLE A	$1,160.69	$1,160.69
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$0.00
12/21/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 58022	$-281.00	$281.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$843.00
07/08/2010	BILL	SIMS, RICHELLE A	$1,127.00	$1,127.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.68	$1,242.00
07/06/2009	BILL	SIMS, RICHELLE A	$1,658.68	$1,658.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.40	$1,206.00
07/15/2008	BILL	SIMS, RICHELLE A	$1,610.40	$1,610.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-390.00	$390.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-392.03	$1,170.00
07/12/2007	BILL	SIMS, RICHELLE A	$1,562.03	$1,562.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$379.00	$379.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$379.00	$379.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$379.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$758.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-379.53	$1,137.00
07/12/2006	BILL	SIMS, RICHELLE A	$1,516.53	$1,516.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-368.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-368.00	$368.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-368.00	$736.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-368.36	$1,104.00
07/15/2005	BILL	SIMS, RICHELLE A	$1,472.36	$1,472.36
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-359.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-359.00	$359.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-359.00	$718.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-361.60	$1,077.00
07/08/2004	BILL	SIMS, RICHELLE A	$1,438.60	$1,438.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-352.05	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-352.05	$352.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-352.05	$704.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-352.05	$1,056.15
07/18/2003	BILL	JONES, JERAMIE/PRIEST, ERICA	$1,408.20	$1,408.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-340.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-340.00	$340.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-340.00	$680.00
07/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5248	$-341.32	$1,020.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,361.32	$1,361.32
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: 1305	$-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