Tax Account 020-535-10

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Owners

CASPERSON, JENNIFER Y ET AL
1807 RANDY CT
FERNLEY, NV 89408-0000

CHRISTENSEN, JOSHUA L

Account Summary

Account ID	020-535-10
Account Type	Real Estate
Location	1807 RANDY CT FERNLEY
Balance	$2,694.78
Currently Due	$675.78

Account ID

020-535-10

Account Type

Real Estate

Location

1807 RANDY CT
FERNLEY

Balance

$2,694.78

Currently Due

$675.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.78
Total	$2,694.78
Paid	$0.00
Balance	$2,694.78
Due	$675.78
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

$2,694.78

Total

$2,694.78

Paid

$0.00

Balance

$2,694.78

Due

$675.78

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	$675.78	$0.00	$675.78	$0.00	$675.78
2	10/07/2024	10/17/2024	Due	$673.00	$0.00	$673.00	$0.00	$1,348.78
3	01/06/2025	01/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,021.78
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,694.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.46	$0.00	$2,635.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,533.68	$0.00	$2,533.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,402.06	$0.00	$2,402.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,251.91	$0.00	$2,251.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,153.91	$0.00	$2,153.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,075.40	$0.00	$2,075.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,059.79	$0.00	$2,059.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,862.65	$0.00	$1,862.65	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	CASPERSON, JENNIFER Y ET AL	$2,694.78	$2,694.78
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-661.46	$1,974.00
07/17/2023	BILL	CASPERSON, JENNIFER Y ET AL	$2,635.46	$2,635.46
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-631.32	$0.00
08/17/2022	PAYMENT	NETCO INC ESCROW ACCT CHECK 140231	$-1,267.68	$631.32
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-634.68	$1,899.00
07/15/2022	BILL	THOMAS, JENNIFER	$2,533.68	$2,533.68
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-600.46	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-600.46	$600.46
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-600.46	$1,200.92
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-600.68	$1,801.38
07/14/2021	BILL	THOMAS, JENNIFER	$2,402.06	$2,402.06
03/02/2021	PAYMENT	SERVICEMAC LLC CHECK 71018135	$-562.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014579	$-562.00	$562.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.91	$1,686.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-565.91	$1,120.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-565.91	$1,686.00
07/09/2020	BILL	GORTON, ANDREW & KATHERINE	$2,251.91	$2,251.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-539.91	$1,614.00
07/10/2019	BILL	GORTON, ANDREW & KATHERINE	$2,153.91	$2,153.91
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29245	$-518.00	$1,036.00
08/20/2018	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 018082003098057	$-521.40	$1,554.00
07/10/2018	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$2,075.40	$2,075.40
03/06/2018	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 018030503151150	$-514.00	$0.00
12/29/2017	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 017122903288131	$-514.00	$514.00
10/03/2017	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 017100203178146	$-514.00	$1,028.00
08/22/2017	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 017082103089439	$-517.79	$1,542.00
07/10/2017	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$2,059.79	$2,059.79
03/08/2017	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 017030603123811	$-465.00	$0.00
12/30/2016	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 016123003276731	$-465.00	$465.00
10/04/2016	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 016100303183210	$-465.00	$930.00
08/15/2016	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 016081503135973	$-467.65	$1,395.00
07/11/2016	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,862.65	$1,862.65
03/04/2016	PAYMENT	KAY ELAYNE LOGU CHECK BANK: WF INTERNET NUM: 016030403179752	$-474.00	$0.00
01/06/2016	PAYMENT	LOGUE, KAY CHECK NUM: 16429151	$-474.00	$474.00
10/08/2015	PAYMENT	LOGUE, KAY ELAYNE CHECK NUM: 88698367	$-474.00	$948.00
08/24/2015	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 0074122403	$-474.92	$1,422.00
07/07/2015	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,896.92	$1,896.92
04/07/2015	PAYMENT	LOGUE, KAY CHECK NUM: 17864010	$-19.48	$0.00
03/31/2015	PAYMENT	LOGUE, KAY CHECK NUM: 15306539	$-462.00	$19.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$481.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.48	$480.48
12/30/2014	PAYMENT	LOGUE, KAY CHECK NUM: 5004	$-462.00	$462.00
09/29/2014	PAYMENT	LOGUE, KAY CHECK NUM: 59467227	$-462.00	$924.00
08/14/2014	PAYMENT	LOGUE, KAY CHECK NUM: 45282943	$-463.85	$1,386.00
07/08/2014	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,849.85	$1,849.85
04/16/2014	PAYMENT	UNION BANK CHECK NUM: 2751506	$-18.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$18.88
03/24/2014	PAYMENT	LOGUE, KAY CHECK NUM: 9000	$-447.00	$17.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.88	$464.88
01/14/2014	PAYMENT	UNIONBANK CHECK NUM: 2134134	$-447.00	$447.00
10/04/2013	PAYMENT	UNION BANK CHECK NUM: 1563482	$-447.00	$894.00
08/19/2013	PAYMENT	UNIONBANK (LOGUE FAM TR) CHECK NUM: 1269949	$-448.22	$1,341.00
07/08/2013	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,789.22	$1,789.22
03/01/2013	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 0228399	$-437.00	$0.00
01/03/2013	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 9871515	$-437.00	$437.00
10/04/2012	PAYMENT	LOGUE FAMILY TRUST CHECK NUM: 9308549	$-437.00	$874.00
08/23/2012	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK NUM: 9079280	$-438.63	$1,311.00
07/10/2012	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,749.63	$1,749.63
03/06/2012	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 8095716	$-334.00	$0.00
12/30/2011	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK NUM: 7730357	$-334.00	$334.00
09/30/2011	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 7213970	$-334.00	$668.00
08/23/2011	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK NUM: 6968927	$-334.55	$1,002.00
07/08/2011	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,336.55	$1,336.55
03/07/2011	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK NUM: 5999873	$-324.00	$0.00
01/07/2011	PAYMENT	LOGUE FAMILY TRUST CHECK NUM: 5648947	$-324.00	$324.00
10/11/2010	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK BANK: 16-49 NUM: 5154915	$-324.00	$648.00
08/17/2010	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK BANK: 16-49 NUM: 4908242	$-325.76	$972.00
07/08/2010	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,297.76	$1,297.76
03/01/2010	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK BANK: 16-49 NUM: 3999410	$-526.00	$0.00
01/04/2010	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK BANK: 16-49 NUM: 3591393	$-526.00	$526.00
10/06/2009	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK BANK: 16-49 NUM: 3138141	$-526.00	$1,052.00
08/17/2009	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK BANK: 16-49 NUM: 2904258	$-529.31	$1,578.00
07/06/2009	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$2,107.31	$2,107.31
03/04/2009	PAYMENT	LOGUE FAMILY TRUST CHECK BANK: 11-49-7 NUM: 1842882	$-511.00	$0.00
03/04/2009	ADJUST	Posted on wrong screen BANK: 11-49-7 NUM: 1842882	$511.00	$511.00
03/04/2009	VOID	LOGUE FAMILY LIVING TRUST CHECK BANK: 11-49-7 NUM: 1842882	$-511.00	$0.00
01/07/2009	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 1404411	$-513.15	$511.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1,024.15
10/08/2008	PAYMENT	UNION BANK OF CALIFORNIA N A CHECK BANK: 11-49 NUM: 1115508	$-511.00	$1,024.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$1,535.07
08/22/2008	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK BANK: 11-19-7 NUM: 899074	$-511.00	$1,534.99
07/15/2008	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$2,045.99	$2,045.99
04/07/2008	PAYMENT	THE LOGUE FAMILY LIVING TRUST CHECK BANK: 16-49 NUM: 3758	$-19.84	$0.00
04/04/2008	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 240138	$-496.00	$19.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.84	$515.84
01/08/2008	PAYMENT	LOGUE, MICHAEL ALLEN ET AL TRS CHECK BANK: 11-49 NUM: 9797190	$-496.00	$496.00
11/28/2007	PAYMENT	LOGUE FAMILY LIVING TRUST CHECK BANK: 16-49 NUM: 3715	$-1,062.47	$992.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.65	$2,054.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.88	$2,004.82
07/12/2007	BILL	LOGUE, MICHAEL ALLEN ET AL TRS	$1,984.94	$1,984.94
03/07/2007	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 11-49 NUM: 8323194	$-481.00	$0.00
12/28/2006	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3494	$-481.00	$481.00
10/11/2006	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3478	$-481.00	$962.00
08/29/2006	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3470	$-484.14	$1,443.00
07/12/2006	BILL	LOGUE, MICHAEL ALLEN ET AL	$1,927.14	$1,927.14
03/31/2006	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 11-49-7 NUM: 6660497	$-8.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.41
03/09/2006	PAYMENT	UNION BANK OF CALIFORNIA, N.A. CHECK BANK: 11-49-7 NUM: 6544107	$-88.00	$8.09
01/19/2006	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3427	$-88.00	$96.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$184.09
11/03/2005	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 11-49-7 NUM: 5960168	$-88.00	$179.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$267.52
08/18/2005	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3346	$-91.99	$264.00
07/15/2005	BILL	LOGUE, MICHAEL ALLEN ET AL	$355.99	$355.99
12/28/2004	PAYMENT	LOGUE, MIKE & ELAYNE CHECK BANK: 16-49 NUM: 3191	$-164.00	$0.00
10/18/2004	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CASH	$-0.84	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.03	$164.84
07/27/2004	PAYMENT	LOGUE, MICHAEL ALLEN ET AL CHECK BANK: 16-49 NUM: 3102	$-164.81	$164.81
07/08/2004	BILL	LOGUE, MICHAEL ALLEN ET AL	$329.62	$329.62
10/15/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72792	$-328.40	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	DAVIG, JOANN	$325.15	$325.15
02/07/2003	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 6820	$-248.06	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$248.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/24/2002	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 6584	$-473.94	$237.00
08/04/2002	INTEREST	Monthly Interest	$2.60	$710.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$708.34
07/12/2002	BILL	DAVIG, JOANN	$316.11	$705.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	DAVIG, JOANN	$311.85	$311.85
05/07/2001	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5962	$-170.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.42	$170.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$161.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$157.19
09/28/2000	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5667	$-154.22	$157.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	DAVIG, JOANN	$308.20	$308.20
02/08/2000	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5369	$-169.99	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$169.99
10/26/1999	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5212	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/18/1999	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5113	$-86.87	$243.78
08/06/1999	INTEREST	Monthly Interest	$0.03	$330.65
07/17/1999	BILL	DAVIG, JOANN	$325.25	$330.62
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.37
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.34
06/07/1999	INTEREST	Monthly Interest	$0.31	$5.31
06/04/1999	PAYMENT	DAVIG, JOANN CHECK BANK: 94-7074 NUM: 5034	$-380.34	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	DAVIG, JOANN	$330.72	$330.72
05/06/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 25209	$-146.34	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79