Tax Account 020-534-86

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Owners

CANTACESSI, SCOTT KEITH TRS ET AL
1709 RALPH CT
FERNLEY, NV 89408-0000

CANTACESSI, KIM MARIE TRS

Account Summary

Account ID	020-534-86
Account Type	Real Estate
Location	1709 RALPH CT FERNLEY
Balance	$2,637.66
Currently Due	$660.66

Account ID

020-534-86

Account Type

Real Estate

Location

1709 RALPH CT
FERNLEY

Balance

$2,637.66

Currently Due

$660.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.66
Total	$2,637.66
Paid	$0.00
Balance	$2,637.66
Due	$660.66
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

$2,637.66

Total

$2,637.66

Paid

$0.00

Balance

$2,637.66

Due

$660.66

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	$660.66	$0.00	$660.66	$0.00	$660.66
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,319.66
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,978.66
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,637.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.02	$0.00	$2,580.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,477.00	$0.00	$2,477.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,441.50	$0.00	$2,441.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,377.65	$0.00	$2,377.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,336.64	$0.00	$2,336.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,284.06	$0.00	$2,284.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,262.39	$0.00	$2,262.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,060.13	$20.56	$2,080.69	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	CANTACESSI, SCOTT KEITH TRS ET AL	$2,637.66	$2,637.66
03/04/2024	PAYMENT	SCOTT KEITH TRS ET A CANTACESSI PNP PNP - 152116336	$-644.00	$0.00
01/04/2024	PAYMENT	SCOTT KEITH TRS ET A CANTACESSI PNP PNP - 148882826	$-644.00	$644.00
10/02/2023	PAYMENT	SCOTT KEITH TRS ET A CANTACESSI PNP PNP - 143364220	$-644.00	$1,288.00
08/14/2023	PAYMENT	SCOTT KEITH TRS ET A CANTACESSI PNP PNP - 140856820	$-648.02	$1,932.00
07/17/2023	BILL	CANTACESSI, SCOTT KEITH TRS ET AL	$2,580.02	$2,580.02
03/14/2023	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 131470974	$-619.00	$0.00
01/03/2023	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 126949392	$-619.00	$619.00
10/03/2022	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 121845529	$-619.00	$1,238.00
08/08/2022	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 118979690	$-620.00	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,477.00
07/15/2022	BILL	CANTACESSI, SCOTT KEITH ET AL	$2,477.00	$2,477.00
02/08/2022	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 108557977	$-610.32	$0.00
12/13/2021	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 104963019	$-610.32	$610.32
09/07/2021	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 99869887	$-610.32	$1,220.64
07/29/2021	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 97837856	$-610.54	$1,830.96
07/14/2021	BILL	CANTACESSI, SCOTT KEITH ET AL	$2,441.50	$2,441.50
01/05/2021	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 86706404	$-594.00	$0.00
01/04/2021	PAYMENT	SCOTT KEITH ET AL CANTACESSI PNP PNP - 86520048	$-594.00	$594.00
09/10/2020	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 80946540	$-594.00	$1,188.00
08/12/2020	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 79519985	$-595.65	$1,782.00
07/09/2020	BILL	CANTACESSI, SCOTT KEITH ET AL	$2,377.65	$2,377.65
01/21/2020	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 69845025	$-584.00	$0.00
12/06/2019	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 67849148	$-584.00	$584.00
08/23/2019	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 63114867	$-584.00	$1,168.00
07/25/2019	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 61728717	$-584.64	$1,752.00
07/10/2019	BILL	CANTACESSI, SCOTT KEITH ET AL	$2,336.64	$2,336.64
03/04/2019	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 55317888	$-570.00	$0.00
01/03/2019	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 52845014	$-570.00	$570.00
09/24/2018	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 48763042	$-570.00	$1,140.00
08/03/2018	PAYMENT	SCOTT CANTACESSI CHECK BANK: PNP INTERNET NUM: 46894968	$-574.06	$1,710.00
07/10/2018	BILL	CANTACESSI, SCOTT KEITH ET AL	$2,284.06	$2,284.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-567.39	$1,695.00
07/10/2017	BILL	SCHULZ, KAY A & ELIZABETH A	$2,262.39	$2,262.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
12/19/2016	PAYMENT	CORELOGIC CHECK NUM: 359420	$-514.00	$514.00
12/19/2016	PAYMENT	CORELOGIC CHECK NUM: 9185869	$-20.56	$1,028.00
12/19/2016	PAYMENT	CORELOGIC CHECK NUM: 359419	$-514.00	$1,048.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.56	$1,562.56
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$514.00	$1,542.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-518.13	$1,542.00
07/11/2016	BILL	SCHULZ, KAY A & ELIZABETH A	$2,060.13	$2,060.13
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-525.01	$1,569.00
07/07/2015	BILL	SCHULZ, KAY A & ELIZABETH A	$2,094.01	$2,094.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$510.00	$510.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.00	$510.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-514.05	$1,530.00
07/08/2014	BILL	SCHULZ, KAY A & ELIZABETH A	$2,044.05	$2,044.05
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-498.00	$0.00
11/15/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18251	$-498.00	$498.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-498.00	$996.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-500.23	$1,494.00
07/08/2013	BILL	LEIBER, LESTER L	$1,994.23	$1,994.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-486.00	$972.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-489.13	$1,458.00
07/10/2012	BILL	LEIBER, LESTER L	$1,947.13	$1,947.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-382.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-382.00	$382.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-382.00	$764.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.28	$1,146.00
07/08/2011	BILL	LEIBER, LESTER L	$1,528.28	$1,528.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-370.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-370.00	$740.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-373.91	$1,110.00
07/08/2010	BILL	LEIBER, LESTER L	$1,483.91	$1,483.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-612.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-612.00	$612.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-612.00	$1,224.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-615.06	$1,836.00
07/06/2009	BILL	LEIBER, LESTER L	$2,451.06	$2,451.06
03/10/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 919003326	$-658.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-658.00	$658.00
07/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4454576	$-4,373.92	$1,316.00
07/15/2008	BILL	GEARHART, KENNETH	$2,635.32	$5,689.92
07/01/2008	INTEREST	Monthly Interest	$20.32	$3,054.60
07/01/2008	INTEREST	Monthly Interest	$20.32	$3,034.28
06/02/2008	INTEREST	Monthly Interest	$203.23	$3,013.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,810.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$170.71	$2,804.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.78	$2,634.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.04	$2,524.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.47	$2,463.20
07/12/2007	BILL	GEARHART, KENNETH	$2,438.73	$2,438.73
01/18/2007	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 14739*	$-1,128.00	$0.00
01/18/2007	AMENDMENT	DEL/POSTMARK	$-22.56	$1,128.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.56	$1,150.56
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111670	$-1,130.08	$1,128.00
07/12/2006	BILL	DESERT LAKES INVESTMENTS LLC	$2,258.08	$2,258.08
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100222	$-301.24	$0.00
07/15/2005	BILL	BERNASCONI, PETER & ANGIE ET A	$301.24	$301.24
08/20/2004	PAYMENT	SUNSHINE MANAGEMENT PARTNERS L CHECK BANK: 90-7162 NUM: 1161	$-278.93	$0.00
07/08/2004	BILL	SUNSHINE MANAGEMENT PARTNERS L	$278.93	$278.93
02/27/2004	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 97353043	$-68.78	$0.00
12/31/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-551 NUM: 4929813	$-68.78	$68.78
10/10/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 373862	$-68.78	$137.56
08/14/2003	PAYMENT	CICEU, LYNDA D CORK: B BANK: 56-1551 NUM: 56918454	$-68.81	$206.34
07/18/2003	BILL	CICEU, LYNDA D	$275.15	$275.15
02/28/2003	PAYMENT	CICEU, LYNDA CHECK BANK: 56-1551 NUM: 21817016	$-66.00	$0.00
01/08/2003	PAYMENT	CICEU, LYNDA D CHECK BANK: 94-72 NUM: 3025	$-66.00	$66.00
09/18/2002	PAYMENT	CICEU, LYNDA D CHECK BANK: 94-72 NUM: 2433	$-138.28	$132.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	CICEU, LYNDA D	$267.50	$267.50
10/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51035	$-987.98	$0.00
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