Tax Account 020-534-87

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Owners

BRASWELL, JENNIFER & JOSEPH
1698 ARBOLEDA DR
RENO, NV 89521-0000

BRASWELL, JOSEPH

Account Summary

Account ID	020-534-87
Account Type	Real Estate
Location	1707 RALPH CT FERNLEY
Balance	$515.60
Currently Due	$131.60

Account ID

020-534-87

Account Type

Real Estate

Location

1707 RALPH CT
FERNLEY

Balance

$515.60

Currently Due

$131.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$515.60
Paid	$0.00
Balance	$515.60
Due	$131.60
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

$515.60

Total

$515.60

Paid

$0.00

Balance

$515.60

Due

$131.60

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	$131.60	$0.00	$131.60	$0.00	$131.60
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$259.60
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$387.60
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$515.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$0.00	$481.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$40.72	$405.74	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRASWELL, JENNIFER & JOSEPH	$515.60	$515.60
02/29/2024	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2295	$-125.00	$0.00
12/29/2023	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2280	$-125.00	$125.00
09/26/2023	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2267	$-125.00	$250.00
09/01/2023	PAYMENT	BRASWELL, JOE OR JENNIFER CHECK 2265	$-128.70	$375.00
07/17/2023	BILL	BRASWELL, JENNIFER & JOSEPH	$503.70	$503.70
03/06/2023	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2226	$-120.00	$0.00
01/09/2023	PAYMENT	BRASWELL, JOE OR JENNIFER CHECK 2219	$-120.00	$120.00
10/03/2022	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2205	$-120.00	$240.00
08/25/2022	PAYMENT	BRASWELL, JENNIFER & JOSEPH CHECK 2044	$-123.13	$360.00
07/15/2022	BILL	BRASWELL, JENNIFER & JOSEPH	$483.13	$483.13
02/07/2022	PAYMENT	STEWART TITLE CHECK 35967	$-120.37	$0.00
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039409	$-120.37	$120.37
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037727	$-120.37	$240.74
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036500	$-120.57	$361.11
07/14/2021	BILL	RAMIREZ, DAMIN DELGADO	$481.68	$481.68
03/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33949	$-115.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICINGO CHECK NUM: 32329	$-115.00	$115.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30749	$-115.00	$230.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29629	$-117.18	$345.00
07/09/2020	BILL	RAMIREZ, DAMIN DELGADO	$462.18	$462.18
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26929	$-114.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25655	$-114.00	$114.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24290	$-114.00	$228.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22123	$-117.39	$342.00
07/10/2019	BILL	RAMIREZ, DAMIN DELGADO	$459.39	$459.39
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18554	$-112.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17308	$-112.00	$112.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16337	$-112.00	$224.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80834	$-115.99	$336.00
07/10/2018	BILL	TARYN INVESTMENTS LLC	$451.99	$451.99
08/10/2017	PAYMENT	TARYN INVESTMENTS LLC CORK: B NUM: 1013	$-468.06	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$468.06
07/10/2017	BILL	TARYN INVESTMENTS LLC	$463.69	$468.03
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/03/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 64686	$-215.21	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$219.21
03/28/2017	PENALTY	Postage	$1.00	$215.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.45	$214.21
02/17/2017	PAYMENT	BRANDON, RONALD L TRS CHECK NUM: 62650335	$-93.08	$202.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.07	$295.84
11/21/2016	PAYMENT	BRANDON FAMILY TRUST CHECK NUM: 35467078	$-93.08	$284.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	BRANDON, RONALD L ET AL TRS	$365.02	$365.02
02/29/2016	PAYMENT	THE BRANDON FAM CHECK BANK: WF INTERNET NUM: 016022603148317	$-93.80	$0.00
11/17/2015	PAYMENT	BRANDON FAMILY TRUST CHECK NUM: 2527032	$-99.02	$93.80
10/26/2015	PAYMENT	SIERRA ASSET MANAGEMENT LLC CHECK	$-99.02	$192.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$291.84
08/24/2015	PAYMENT	BRANDON, RONALD L ET AL TRS CHECK NUM: 74612856	$-99.02	$288.00
07/07/2015	BILL	BRANDON, RONALD L ET AL TRS	$387.02	$387.02
02/24/2015	PAYMENT	SIERRA ASSET MANAGEMENT CHECK NUM: 5008	$-96.00	$0.00
12/29/2014	PAYMENT	SIERRA ASSET MANAGEMENT LLC CHECK NUM: 5007	$-96.00	$96.00
09/29/2014	PAYMENT	SIERRA ASSET MANAGEMENT, LLC CHECK NUM: 59113989	$-96.00	$192.00
08/04/2014	PAYMENT	SIERRA ASSET MANAGEMENT, LLC CHECK NUM: 0042290386	$-96.68	$288.00
07/08/2014	BILL	BRANDON, RONALD L ET AL TRS	$384.68	$384.68
04/17/2014	PAYMENT	SIERRA ASSET MANAGEMENT, LLC CHECK NUM: 99675674	$-99.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$99.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
01/08/2014	PAYMENT	THE BRANDON FAMILY TRUST CHECK NUM: 66016422	$-95.00	$95.00
10/07/2013	PAYMENT	BRANDON FAMILY TRUST CHECK NUM: 19429426	$-95.00	$190.00
08/14/2013	PAYMENT	BRANDON FAMILY TRUST CHECK NUM: 1606384	$-98.28	$285.00
07/08/2013	BILL	BRANDON, RONALD L ET AL TRS	$383.28	$383.28
04/15/2013	PAYMENT	RENO INVESTMENT GROUP LLC CHECK NUM: 8139	$-4.12	$0.00
04/01/2013	PAYMENT	RENO INVESTMENT GROUP CHECK NUM: 8030	$-103.00	$4.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$107.12
01/03/2013	PAYMENT	BRANDON, RONALD L ET AL TRS CHECK NUM: 7956	$-103.00	$103.00
10/04/2012	PAYMENT	RENO INVESTMENT GROUP LLC CHECK NUM: 7881	$-103.00	$206.00
08/23/2012	PAYMENT	RENO INVESTMENT GROUP LLCRS CHECK NUM: 7882	$-106.39	$309.00
07/10/2012	BILL	BRANDON, RONALD L ET AL TRS	$415.39	$415.39
03/06/2012	PAYMENT	RENO INVESTMENT GROUP CHECK NUM: 7616	$-67.00	$0.00
01/10/2012	PAYMENT	RENO INVESTMENT GROUP LLC CHECK NUM: 7615	$-67.00	$67.00
10/11/2011	PAYMENT	RENO INVESTMENT GROUP LLC CHECK NUM: 7614	$-67.00	$134.00
09/23/2011	PAYMENT	RENO INVESTMENT GROUP LLC CHECK NUM: 7613	$-71.69	$201.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	BRANDON, RONALD L ET AL TRS	$269.93	$269.93
04/18/2011	PAYMENT	BRANDON INVESTMENT GROUP, LLC CHECK NUM: 7435	$-134.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$134.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
10/15/2010	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 15116	$-129.70	$126.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	BRANDON, RONALD L ET AL TRS	$253.13	$253.13
06/08/2010	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-121.08	$0.00
06/01/2010	INTEREST	Monthly Interest	$8.50	$121.08
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$112.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.08
01/14/2010	PAYMENT	KINNEY, HOLLY CORK: D BANK: CC NUM: VISA	$-102.00	$102.00
10/15/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-102.00	$204.00
08/27/2009	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 14369	$-102.49	$306.00
07/06/2009	BILL	BRANDON, RONALD L ET AL TRS	$408.49	$408.49
03/18/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-98.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$98.80
01/13/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-193.80	$95.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$288.80
08/14/2008	PAYMENT	BRANDON/PUTNAM LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-95.98	$285.00
07/15/2008	BILL	BRANDON, RONALD L	$380.98	$380.98
02/29/2008	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-87.00	$0.00
01/07/2008	PAYMENT	KINNEY, HOLLY CHECK BANK: CREDIT CARD NUM: VISA	$-87.00	$87.00
10/09/2007	PAYMENT	KINNEY, HOLLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-87.00	$174.00
08/15/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-90.38	$261.00
07/12/2007	BILL	BRANDON, RONALD L	$351.38	$351.38
03/12/2007	PAYMENT	RENO INVESTMENT GROUP LLC CHECK BANK: 72/1224 NUM: 8859	$-81.00	$0.00
01/10/2007	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 13966	$-81.00	$81.00
12/11/2006	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 72 NUM: 8615	$-84.24	$162.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/24/2006	PAYMENT	RENO INVESTMENT GROUP LLC CHECK BANK: 56-1551 NUM: 72170669	$-82.35	$243.00
07/12/2006	BILL	BRANDON, RONALD L	$325.35	$325.35
03/10/2006	PAYMENT	BRANDON, RONALD L CHECK BANK: 56-1551 NUM: 7376	$-75.00	$0.00
01/11/2006	PAYMENT	RENO INVESTMENT GROUP LLC CHECK BANK: 56-1551 NUM: 89908528	$-75.00	$75.00
10/11/2005	PAYMENT	RENO INVESTMENT GROUP LLC CHECK BANK: 94-72 NUM: 13176	$-75.00	$150.00
08/19/2005	PAYMENT	RENO INVESTMENT GROUP LLC CHECK BANK: 56-1551 NUM: 40755755	$-76.24	$225.00
07/15/2005	BILL	BRANDON, RONALD L	$301.24	$301.24
03/15/2005	PAYMENT	BRANDON, RONALD L CHECK BANK: 56-1551 NUM: 293612	$-69.00	$0.00
02/07/2005	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 56-1551 NUM: 84647834	$-71.76	$69.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/12/2004	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 11181	$-69.00	$138.00
08/12/2004	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 56-1551 NUM: 36436250	$-71.93	$207.00
07/08/2004	BILL	BRANDON, RONALD L	$278.93	$278.93
03/10/2004	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 56-1551 NUM: 451962	$-68.78	$0.00
01/15/2004	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 10526	$-68.78	$68.78
10/14/2003	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 9924	$-68.78	$137.56
08/20/2003	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 9612	$-68.81	$206.34
07/18/2003	BILL	BRANDON, RONALD L	$275.15	$275.15
03/12/2003	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 8922	$-66.00	$0.00
01/13/2003	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 8649	$-66.00	$66.00
10/11/2002	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 8283	$-66.00	$132.00
08/23/2002	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 8020	$-69.50	$198.00
07/12/2002	BILL	BRANDON, RONALD L	$267.50	$267.50
03/15/2002	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 7414	$-65.91	$0.00
01/15/2002	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 7169	$-65.91	$65.91
11/13/2001	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 6940	$-65.91	$131.82
10/23/2001	AMENDMENT	remove penalty	$-2.64	$197.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/10/2001	PAYMENT	BRANDON, RONALD L CHECK BANK: 94-72 NUM: 6601	$-394.34	$197.73
08/01/2001	INTEREST	Monthly Interest	$2.17	$592.07
07/12/2001	BILL	BRANDON, RONALD L	$263.89	$589.90
07/02/2001	INTEREST	Monthly Interest	$2.17	$326.01
07/02/2001	INTEREST	Monthly Interest	$2.17	$323.84
06/05/2001	INTEREST	Monthly Interest	$21.73	$321.67
05/07/2001	PAYMENT	BRANDON, RONALD L CHECK BANK: 1 NUM: 1	$-484.42	$299.94
05/07/2001	AMENDMENT	pmt made on 20-534-87 in error	$-24.45	$784.36
05/07/2001	AMENDMENT	payment made on 20-534-78 erro	$-40.37	$808.81
05/01/2001	INTEREST	Monthly Interest	$3.24	$849.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$845.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$842.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$824.44
02/02/2001	INTEREST	Monthly Interest	$3.24	$821.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$817.96
01/08/2001	INTEREST	Monthly Interest	$3.24	$806.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$802.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$799.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$796.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$789.97
09/07/2000	INTEREST	Monthly Interest	$3.24	$786.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$783.49
08/01/2000	INTEREST	Monthly Interest	$3.24	$780.87
07/17/2000	BILL	BRANDON, RONALD L	$260.79	$777.63
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