Tax Account 020-534-81

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Owners

JONES, ERIC R & REBECCA M
1710 RALPH CT
FERNLEY, NV 89408-0000

JONES, REBECCA M

Account Summary

Account ID	020-534-81
Account Type	Real Estate
Location	1710 RALPH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-81

Account Type

Real Estate

Location

1710 RALPH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.95
Total	$2,241.95
Paid	$2,241.95
Balance	$0.00
Due	$0.00
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

$2,241.95

Total

$2,241.95

Paid

$2,241.95

Balance

$0.00

Due

$0.00

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	Paid	$561.95	$0.00	$561.95	$561.95	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.81	$0.00	$2,195.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,111.19	$0.00	$2,111.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.35	$0.00	$2,086.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.85	$0.00	$2,032.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.85	$0.00	$2,001.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,959.02	$0.00	$1,959.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.81	$0.00	$1,946.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,752.55	$0.00	$1,752.55	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-560.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-560.00	$560.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-560.00	$1,120.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-561.95	$1,680.00
07/16/2024	BILL	JONES, ERIC R & REBECCA M	$2,241.95	$2,241.95
03/05/2024	PAYMENT	CHASE ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-551.81	$1,644.00
07/17/2023	BILL	JONES, ERIC R & REBECCA M	$2,195.81	$2,195.81
03/03/2023	PAYMENT	CHASE ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-530.19	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,111.19
07/15/2022	BILL	JONES, ERIC R & REBECCA M	$2,111.19	$2,111.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-521.54	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-521.54	$521.54
10/04/2021	PAYMENT	CHASE ACH CORE -	$-521.54	$1,043.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-521.73	$1,564.62
07/14/2021	BILL	JONES, ERIC R & REBECCA M	$2,086.35	$2,086.35
03/10/2021	PAYMENT	CHASE ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$508.85	$1,524.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.85	$1,015.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-508.85	$1,524.00
07/09/2020	BILL	JONES, ERIC R & REBECCA M	$2,032.85	$2,032.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-501.85	$1,500.00
07/10/2019	BILL	JONES, ERIC R & REBECCA M	$2,001.85	$2,001.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.02	$1,467.00
07/10/2018	BILL	JONES, ERIC R & REBECCA M	$1,959.02	$1,959.02
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	CHASE CHECK	$-488.81	$1,458.00
07/10/2017	BILL	JONES, ERIC R & REBECCA M	$1,946.81	$1,946.81
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.55	$1,314.00
07/11/2016	BILL	JONES, ERIC R & REBECCA M	$1,752.55	$1,752.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.05	$1,338.00
07/07/2015	BILL	JONES, ERIC R & REBECCA M	$1,787.05	$1,787.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-438.00	$1,308.00
07/08/2014	BILL	JONES, ERIC R & REBECCA M	$1,746.00	$1,746.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.83	$1,278.00
07/08/2013	BILL	JONES, ERIC R & REBECCA M	$1,704.83	$1,704.83
03/04/2013	PAYMENT	CHASE CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	CHASE CHECK	$-418.17	$1,248.00
07/10/2012	BILL	JONES, ERIC R & REBECCA M	$1,666.17	$1,666.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.55	$939.00
07/08/2011	BILL	JONES, ERIC R & REBECCA M	$1,255.55	$1,255.55
03/07/2011	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.10	$912.00
07/08/2010	BILL	JONES, ERIC R & REBECCA M	$1,219.10	$1,219.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-464.09	$1,389.00
07/06/2009	BILL	JONES, ERIC R & REBECCA M	$1,853.09	$1,853.09
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-449.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-449.00	$449.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-449.00	$898.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-452.16	$1,347.00
07/15/2008	BILL	JONES, ERIC R & REBECCA M	$1,799.16	$1,799.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-429.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-429.00	$429.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-429.00	$858.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-431.75	$1,287.00
07/12/2007	BILL	JONES, ERIC R & REBECCA M	$1,718.75	$1,718.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-417.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-417.00	$417.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-417.00	$834.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-417.68	$1,251.00
07/12/2006	BILL	JONES, ERIC R & REBECCA M	$1,668.68	$1,668.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-405.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-405.00	$405.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-405.00	$810.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-405.08	$1,215.00
07/15/2005	BILL	JONES, ERIC R & REBECCA M	$1,620.08	$1,620.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-396.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-396.00	$396.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-396.00	$792.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-397.57	$1,188.00
07/08/2004	BILL	JONES, ERIC R & REBECCA M	$1,585.57	$1,585.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-387.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-387.95	$387.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-387.95	$775.90
08/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8186	$-387.95	$1,163.85
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$1,551.80	$1,551.80
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-65.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$65.89
02/19/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8969	$-71.28	$63.36
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: 1307	$-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