Tax Account 020-535-20

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Owners

PEREZ, ANTHONY
360 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-20
Account Type	Real Estate
Location	360 BEN'S WAY FERNLEY
Balance	$1,973.11
Currently Due	$494.11

Account ID

020-535-20

Account Type

Real Estate

Location

360 BEN'S WAY
FERNLEY

Balance

$1,973.11

Currently Due

$494.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.11
Total	$1,973.11
Paid	$0.00
Balance	$1,973.11
Due	$494.11
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

$1,973.11

Total

$1,973.11

Paid

$0.00

Balance

$1,973.11

Due

$494.11

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	$494.11	$0.00	$494.11	$0.00	$494.11
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$987.11
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,480.11
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,973.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.83	$0.00	$1,934.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.08	$0.00	$1,860.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.56	$0.00	$1,842.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.17	$0.00	$1,796.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.09	$0.00	$1,772.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.95	$0.00	$1,735.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.23	$0.00	$1,730.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.46	$0.00	$1,541.46	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	PEREZ, ANTHONY	$1,973.11	$1,973.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.83	$1,449.00
07/17/2023	BILL	PEREZ, ANTHONY	$1,934.83	$1,934.83
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.08	$1,392.00
07/15/2022	BILL	PEREZ, ANTHONY	$1,860.08	$1,860.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.59	$0.00
11/17/2021	PAYMENT	AMROCK LLC CHECK 307850	$-460.59	$460.59
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.59	$921.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.79	$1,381.77
07/14/2021	BILL	PEREZ, ANTHONY	$1,842.56	$1,842.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.17	$1,344.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-452.17	$891.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.17	$1,344.00
07/09/2020	BILL	PEREZ, ANTHONY	$1,796.17	$1,796.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
12/13/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195981	$-442.00	$442.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-446.09	$1,326.00
07/10/2019	BILL	PEREZ, ANTHONY	$1,772.09	$1,772.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.95	$1,299.00
07/10/2018	BILL	PEREZ, ANTHONY	$1,735.95	$1,735.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/05/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 119156	$-432.00	$864.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-434.23	$1,296.00
07/10/2017	BILL	PEREZ, ANTHONY	$1,730.23	$1,730.23
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-385.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 1440031	$-385.00	$385.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.46	$1,155.00
07/11/2016	BILL	PEREZ, ANTHONY	$1,541.46	$1,541.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.37	$1,182.00
07/07/2015	BILL	PEREZ, ANTHONY	$1,576.37	$1,576.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-386.48	$1,155.00
07/08/2014	BILL	PEREZ, ANTHONY	$1,541.48	$1,541.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-376.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-376.00	$376.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-376.00	$752.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-378.28	$1,128.00
07/08/2013	BILL	PEREZ, ANTHONY	$1,506.28	$1,506.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-376.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-376.00	$376.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-376.00	$752.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-376.44	$1,128.00
07/10/2012	BILL	PEREZ, ANTHONY	$1,504.44	$1,504.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.53	$822.00
07/08/2011	BILL	PEREZ, ANTHONY	$1,098.53	$1,098.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.65	$798.00
07/08/2010	BILL	PEREZ, ANTHONY	$1,066.65	$1,066.65
01/14/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1074457	$-439.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-439.00	$439.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-439.00	$878.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-440.57	$1,317.00
07/06/2009	BILL	GRASSO, LOUIS	$1,757.57	$1,757.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-447.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-447.00	$447.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-447.00	$894.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.22	$1,341.00
07/15/2008	BILL	GRASSO, LOUIS	$1,791.22	$1,791.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-414.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-414.00	$414.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-414.00	$828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-415.16	$1,242.00
07/12/2007	BILL	GRASSO, LOUIS	$1,657.16	$1,657.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-383.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-383.00	$383.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-383.00	$766.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.42	$1,149.00
07/12/2006	BILL	GRASSO, LOUIS	$1,534.42	$1,534.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-355.76	$1,065.00
07/15/2005	BILL	GRASSO, LOUIS	$1,420.76	$1,420.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-345.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-345.00	$345.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-345.00	$690.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-347.30	$1,035.00
07/08/2004	BILL	GRASSO, LOUIS	$1,382.30	$1,382.30
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-338.41	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-338.41	$338.41
10/15/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72787	$-690.38	$676.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.54	$1,367.20
07/18/2003	BILL	TENGE, RICHARD T JR ET AL	$1,353.66	$1,353.66
02/28/2003	PAYMENT	TENGE, R T JR & JACQUELINE M CHECK BANK: 90-7526 NUM: 5927	$-59.00	$0.00
01/13/2003	PAYMENT	TENGE, RICHARD T JR ET AL CHECK BANK: 90-7526 NUM: 5861	$-79.00	$59.00
10/08/2002	PAYMENT	GRONDONA, LINDA CHECK BANK: 12-4288 NUM: 9299	$-99.00	$138.00
08/22/2002	PAYMENT	FOWLER, STEPHEN CHECK BANK: 11-35 NUM: 9486	$-79.11	$237.00
07/12/2002	BILL	TENGE, RICHARD T JR ET AL	$316.11	$316.11
11/06/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51747	$-1,176.19	$0.00
11/01/2001	INTEREST	Monthly Interest	$5.63	$1,176.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,170.56
10/01/2001	INTEREST	Monthly Interest	$5.63	$1,165.10
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
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	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79