Tax Account 020-534-82

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Owners

BARNHART, LISA JANET TRS ET AL
1712 RALPH CT
FERNLEY, NV 89408-0000

BARNHART, THOMAS EDWARD

Account Summary

Account ID	020-534-82
Account Type	Real Estate
Location	1712 RALPH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-82

Account Type

Real Estate

Location

1712 RALPH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.22
Total	$1,982.22
Paid	$1,982.22
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

$1,982.22

Total

$1,982.22

Paid

$1,982.22

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	$497.22	$0.00	$497.22	$497.22	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.64	$0.00	$1,943.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,871.18	$0.00	$1,871.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,853.32	$0.00	$1,853.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,806.58	$0.00	$1,806.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,782.20	$0.00	$1,782.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,745.76	$0.00	$1,745.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,550.73	$0.00	$1,550.73	$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
03/04/2025	PAYMENT	BARNHART LISA EC WF - 025030423083304	$-495.00	$0.00
01/02/2025	PAYMENT	BARNHART LISA EC WF - 024123123057354	$-495.00	$495.00
10/02/2024	PAYMENT	BARNHART LISA EC WF - 024100223043356	$-495.00	$990.00
08/13/2024	PAYMENT	BARNHART LISA EC WF - 024081323055113	$-497.22	$1,485.00
08/13/2024	ADJUST	BARNHART LISA EC WF - 024081323055113 VOIDED PAYMENT: 985999. REASON: FORGOT A PARCEL CORRECTION.	$497.22	$1,982.22
08/13/2024	PAYMENT	BARNHART LISA EC WF - 024081323055113	$-497.22	$1,485.00
07/16/2024	BILL	BARNHART, LISA JANET TRS ET AL	$1,982.22	$1,982.22
07/27/2023	PAYMENT	BARNHART LISA EC WF - 023072623025345	$-1,943.64	$0.00
07/17/2023	BILL	BARNHART, LISA JANET ET AL	$1,943.64	$1,943.64
08/08/2022	PAYMENT	BARNHART LISA EC WF - 022080223088738	$-1,871.18	$0.00
07/15/2022	BILL	BARNHART, LISA JANET ET AL	$1,871.18	$1,871.18
02/03/2022	PAYMENT	BARNHART LISA EC WF - 022013123034528	$-463.29	$0.00
12/22/2021	PAYMENT	LJ BARNHART ACH NORW - 031896522	$-463.29	$463.29
10/04/2021	PAYMENT	LJ BARNHART ACH NORW - 031292014	$-463.29	$926.58
08/16/2021	PAYMENT	LJ BARNHART ACH NORW - 030939874	$-463.45	$1,389.87
07/14/2021	BILL	BARNHART, LISA JANET ET AL	$1,853.32	$1,853.32
02/26/2021	PAYMENT	LJ BARNHART ACH NORW - 029538139	$-451.00	$0.00
01/04/2021	PAYMENT	LJ BARNHART ACH NORW - 028948432	$-451.00	$451.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$453.58	$1,353.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-453.58	$899.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-453.58	$1,353.00
07/09/2020	BILL	BARNHART, LISA JANET ET AL	$1,806.58	$1,806.58
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-445.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.20	$1,335.00
07/10/2019	BILL	BARNHART, LISA JANET ET AL	$1,782.20	$1,782.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-436.00	$436.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-436.00	$872.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.76	$1,308.00
07/10/2018	BILL	BARNHART, LISA JANET ET AL	$1,745.76	$1,745.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-437.74	$1,302.00
07/10/2017	BILL	BARNHART, LISA JANET ET AL	$1,739.74	$1,739.74
02/13/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 100959	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-389.73	$1,161.00
07/11/2016	BILL	BARNHART, THOMAS EDWARD ET AL	$1,550.73	$1,550.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
09/08/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 96274	$-396.00	$792.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.66	$1,188.00
07/07/2015	BILL	BARNHART, THOMAS EDWARD ET AL	$1,585.66	$1,585.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-389.50	$1,161.00
07/08/2014	BILL	RICHARDS, LISA JANET	$1,550.50	$1,550.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-381.04	$1,134.00
07/08/2013	BILL	RICHARDS, LISA JANET	$1,515.04	$1,515.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$760.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-380.17	$1,140.00
07/10/2012	BILL	RICHARDS, LISA JANET	$1,520.17	$1,520.17
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-269.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-269.00	$269.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-269.00	$538.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-271.33	$807.00
07/08/2011	BILL	ROGERS, TIM ALAN	$1,078.33	$1,078.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-261.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.04	$783.00
07/08/2010	BILL	ROGERS, TIM ALAN	$1,047.04	$1,047.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.29	$1,191.00
07/06/2009	BILL	ROGERS, TIM ALAN	$1,588.29	$1,588.29
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.06	$1,155.00
07/15/2008	BILL	ROGERS, TIM ALAN	$1,542.06	$1,542.06
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-367.00	$367.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-368.14	$1,101.00
07/12/2007	BILL	ROGERS, TIM ALAN	$1,469.14	$1,469.14
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-356.00	$356.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-356.00	$712.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-358.34	$1,068.00
07/12/2006	BILL	ROGERS, TIM ALAN	$1,426.34	$1,426.34
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-346.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-346.00	$346.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-346.00	$692.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-346.80	$1,038.00
07/15/2005	BILL	ROGERS, TIM ALAN	$1,384.80	$1,384.80
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-337.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-337.00	$337.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-337.00	$674.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-340.48	$1,011.00
07/08/2004	BILL	FOWLER, STEPHEN M	$1,351.48	$1,351.48
01/09/2004	PAYMENT	FOWLER, STEPHEN CHECK BANK: 11-35 NUM: 9655	$-330.77	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-330.77	$330.77
09/22/2003	PAYMENT	FOWLER, STEPHEN M & CHRISTINE CHECK BANK: 56-1551 NUM: 64417727	$-330.77	$661.54
08/14/2003	PAYMENT	FOWLER, STEPHEN M & CHRISTINE CHECK BANK: 56-1551 NUM: 56927095	$-330.77	$992.31
07/18/2003	BILL	FOWLER, STEPHEN M & CHRISTINE	$1,323.08	$1,323.08
04/02/2003	PAYMENT	FTK EQUITY DEVELOPMENT LLC CHECK BANK: 90-78 NUM: 5031	$-68.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/13/2003	PAYMENT	TENGE, RICHARD T JR ET AL CHECK BANK: 90-7526 NUM: 5863	$-66.00	$66.00
10/08/2002	PAYMENT	GRONDONA, LINDA CHECK BANK: 12-4288 NUM: 9299	$-66.00	$132.00
08/22/2002	PAYMENT	FOWLER, STEPHEN CHECK BANK: 11-35 NUM: 9486	$-69.50	$198.00
07/12/2002	BILL	TENGE, RICHARD T JR ET AL	$267.50	$267.50
11/06/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51747	$-997.36	$0.00
11/01/2001	INTEREST	Monthly Interest	$4.76	$997.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
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