Tax Account 020-534-80

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Owners

COUTRAKIS, MICHAEL A
P O BOX 130879
CARLSBAD, CA 92013-0879

Account Summary

Account ID	020-534-80
Account Type	Real Estate
Location	1708 RALPH CT FERNLEY
Balance	$2,628.80
Currently Due	$657.80

Account ID

020-534-80

Account Type

Real Estate

Location

1708 RALPH CT
FERNLEY

Balance

$2,628.80

Currently Due

$657.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.80
Total	$2,628.80
Paid	$0.00
Balance	$2,628.80
Due	$657.80
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

$2,628.80

Total

$2,628.80

Paid

$0.00

Balance

$2,628.80

Due

$657.80

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	$657.80	$0.00	$657.80	$0.00	$657.80
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,314.80
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,971.80
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,628.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.00	$0.00	$2,472.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,291.67	$0.00	$2,291.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,178.00	$0.00	$2,178.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,044.46	$0.00	$2,044.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,959.48	$0.00	$1,959.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,890.26	$0.00	$1,890.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,864.16	$0.00	$1,864.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,672.00	$0.00	$1,672.00	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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	COUTRAKIS, MICHAEL A	$2,628.80	$2,628.80
01/29/2024	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 150067425	$-617.00	$0.00
12/01/2023	PAYMENT	COUTRAKIS, MICHAEL A CHECK 302	$-617.00	$617.00
09/06/2023	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 142107239	$-617.00	$1,234.00
08/10/2023	PAYMENT	COUTRAKIS, MICHAEL A CHECK 300	$-621.00	$1,851.00
07/17/2023	BILL	COUTRAKIS, MICHAEL A	$2,472.00	$2,472.00
01/06/2023	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 127249585	$-572.00	$0.00
12/02/2022	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 125336068	$-572.00	$572.00
08/08/2022	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 118575249	$-1,147.67	$1,144.00
07/15/2022	BILL	COUTRAKIS, MICHAEL A	$2,291.67	$2,291.67
03/01/2022	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 109992311	$-544.45	$0.00
12/13/2021	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 104991318	$-544.45	$544.45
09/21/2021	PAYMENT	MICHAEL A COUTRAKIS PNP PNP - 100650735	$-544.45	$1,088.90
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.65	$1,633.35
07/14/2021	BILL	COUTRAKIS, MICHAEL A	$2,178.00	$2,178.00
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$511.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.46	$1,533.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.46	$1,021.54
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.46	$1,533.00
07/09/2020	BILL	COUTRAKIS, MICHAEL A	$2,044.46	$2,044.46
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-492.48	$1,467.00
07/10/2019	BILL	COUTRAKIS, MICHAEL A	$1,959.48	$1,959.48
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.26	$1,416.00
07/10/2018	BILL	COUTRAKIS, MICHAEL A	$1,890.26	$1,890.26
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-469.16	$1,395.00
07/10/2017	BILL	COUTRAKIS, MICHAEL A	$1,864.16	$1,864.16
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	PNC MORTGAGE 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	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$1,251.00
07/11/2016	BILL	COUTRAKIS, MICHAEL A	$1,672.00	$1,672.00
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-428.66	$1,278.00
07/07/2015	BILL	COUTRAKIS, MICHAEL A	$1,706.66	$1,706.66
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-417.47	$1,248.00
07/08/2014	BILL	COUTRAKIS, MICHAEL A	$1,665.47	$1,665.47
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-403.27	$1,209.00
07/08/2013	BILL	COUTRAKIS, MICHAEL A	$1,612.27	$1,612.27
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-414.59	$1,233.00
07/10/2012	BILL	COUTRAKIS, MICHAEL A	$1,647.59	$1,647.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.10	$897.00
07/08/2011	BILL	COUTRAKIS, MICHAEL A	$1,198.10	$1,198.10
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.60	$846.00
07/08/2010	BILL	COUTRAKIS, MICHAEL A	$1,130.60	$1,130.60
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.50	$1,251.00
07/06/2009	BILL	COUTRAKIS, MICHAEL A	$1,669.50	$1,669.50
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.91	$1,215.00
07/15/2008	BILL	COUTRAKIS, MICHAEL A	$1,620.91	$1,620.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-386.00	$386.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-388.15	$1,158.00
07/12/2007	BILL	COUTRAKIS, MICHAEL A	$1,546.15	$1,546.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$375.00	$375.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$375.00	$375.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$375.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$750.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-376.13	$1,125.00
07/12/2006	BILL	COUTRAKIS, MICHAEL A	$1,501.13	$1,501.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-364.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-364.00	$364.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-364.00	$728.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-365.41	$1,092.00
07/15/2005	BILL	COUTRAKIS, MACHAEL A	$1,457.41	$1,457.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-355.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-355.00	$355.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-355.00	$710.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-358.72	$1,065.00
07/08/2004	BILL	COUTRAKIS, MACHAEL A	$1,423.72	$1,423.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-348.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-348.41	$348.41
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-348.41	$696.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-348.43	$1,045.23
07/18/2003	BILL	COUTRAKIS, MACHAEL A	$1,393.66	$1,393.66
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6189	$-132.00	$0.00
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: 1306	$-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