Tax Account 020-535-21

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Owners

SMILEY, JASON A & TSONI I
362 BEN'S WAY
FERNLEY, NV 89408-0000

SMITLEY, TSONI I

Account Summary

Account ID	020-535-21
Account Type	Real Estate
Location	362 BEN'S WAY FERNLEY
Balance	$2,072.87
Currently Due	$518.87

Account ID

020-535-21

Account Type

Real Estate

Location

362 BEN'S WAY
FERNLEY

Balance

$2,072.87

Currently Due

$518.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.87
Total	$2,072.87
Paid	$0.00
Balance	$2,072.87
Due	$518.87
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

$2,072.87

Total

$2,072.87

Paid

$0.00

Balance

$2,072.87

Due

$518.87

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	$518.87	$0.00	$518.87	$0.00	$518.87
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,036.87
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,554.87
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,072.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.67	$0.00	$2,031.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,952.97	$0.00	$1,952.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.73	$0.00	$1,932.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.69	$0.00	$1,883.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,857.04	$0.00	$1,857.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.42	$0.00	$1,818.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,810.32	$0.00	$1,810.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.51	$0.00	$1,619.51	$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	SMILEY, JASON A & TSONI I	$2,072.87	$2,072.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.67	$1,521.00
07/17/2023	BILL	SMILEY, JASON A & TSONI I	$2,031.67	$2,031.67
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.97	$1,464.00
07/15/2022	BILL	SMILEY, JASON A & TSONI I	$1,952.97	$1,952.97
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.13	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.13	$483.13
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.13	$966.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.34	$1,449.39
07/14/2021	BILL	SMILEY, JASON A & TSONI I	$1,932.73	$1,932.73
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$473.69	$1,410.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-473.69	$936.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.69	$1,410.00
07/09/2020	BILL	SMILEY, JASON A & TSONI I	$1,883.69	$1,883.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.04	$1,392.00
07/10/2019	BILL	SMILEY, JASON A & TSONI I	$1,857.04	$1,857.04
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.42	$1,362.00
07/10/2018	BILL	SMILEY, JASON A & TSONI I	$1,818.42	$1,818.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.32	$1,356.00
07/10/2017	BILL	SMILEY, JASON A & TSONI I	$1,810.32	$1,810.32
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-407.51	$1,212.00
07/11/2016	BILL	SMILEY, JASON A & TSONI I	$1,619.51	$1,619.51
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 206805	$-413.00	$826.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9122698	$-16.61	$1,239.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 203864	$-415.27	$1,255.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.61	$1,670.88
07/07/2015	BILL	SMILEY, JASON A & TSONI I	$1,654.27	$1,654.27
05/19/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131574	$-868.90	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$868.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.30	$862.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.12	$822.12
09/22/2014	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1366	$-403.00	$806.00
08/19/2014	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1348	$-3,942.77	$1,209.00
07/08/2014	BILL	RYLE RENTALS LLC SERIES E	$1,614.72	$5,151.77
07/07/2014	INTEREST	Monthly Interest	$23.08	$3,537.05
07/01/2014	INTEREST	Monthly Interest	$23.08	$3,513.97
06/02/2014	INTEREST	Monthly Interest	$140.35	$3,490.89
05/01/2014	INTEREST	Monthly Interest	$10.05	$3,350.54
03/25/2014	INTEREST	Monthly Interest	$10.05	$3,340.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$109.45	$3,330.44
03/03/2014	INTEREST	Monthly Interest	$10.05	$3,220.99
02/03/2014	INTEREST	Monthly Interest	$10.05	$3,210.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.41	$3,200.89
01/01/2014	INTEREST	Monthly Interest	$10.05	$3,130.48
12/02/2013	INTEREST	Monthly Interest	$10.05	$3,120.43
11/01/2013	INTEREST	Monthly Interest	$10.05	$3,110.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.18	$3,100.33
10/01/2013	INTEREST	Monthly Interest	$10.05	$3,061.15
09/03/2013	INTEREST	Monthly Interest	$10.05	$3,051.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.74	$3,041.05
07/08/2013	BILL	RYLE RENTALS LLC SERIES E	$1,563.57	$3,025.31
07/08/2013	INTEREST	Monthly Interest	$10.05	$1,461.74
07/01/2013	INTEREST	Monthly Interest	$10.05	$1,451.69
06/01/2013	INTEREST	Monthly Interest	$100.50	$1,441.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,341.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.36	$1,334.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.20	$1,262.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/31/2012	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1269	$-405.58	$1,206.00
08/31/2012	AMENDMENT	remove pen postmarked	$-16.22	$1,611.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.22	$1,627.80
07/10/2012	BILL	RYLE RENTALS LLC SERIES E	$1,611.58	$1,611.58
03/15/2012	PAYMENT	RYLE RENTALS CORK: D NUM: PNP INTERNET	$-295.00	$0.00
01/17/2012	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1224	$-295.00	$295.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-11.80	$590.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$601.80
10/14/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1186	$-295.00	$590.00
08/25/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1195	$-297.99	$885.00
07/08/2011	BILL	RYLE RENTALS LLC SERIES E	$1,182.99	$1,182.99
03/18/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1132	$-278.00	$0.00
01/13/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1112	$-278.00	$278.00
10/15/2010	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081	$-278.00	$556.00
08/25/2010	PAYMENT	RYLE RENTALS CHECK BANK: 94-77 NUM: 1073	$-281.84	$834.00
07/08/2010	BILL	RYLE RENTALS LLC SERIES E	$1,115.84	$1,115.84
03/11/2010	PAYMENT	RYLE, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-459.00	$0.00
01/13/2010	PAYMENT	RYLE RENTALS LLC CHECK BANK: 94-77 NUM: 1037	$-459.00	$459.00
10/16/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1005	$-459.00	$918.00
08/19/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 93	$-462.22	$1,377.00
07/06/2009	BILL	RYLE, MICHAEL K	$1,839.22	$1,839.22
02/18/2009	PAYMENT	TICOR TITLE CO CHECK BANK: 90-7162 NUM: 11280	$-1,428.70	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.50	$1,428.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.20	$1,383.20
08/11/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/430 NUM: 312260	$-459.01	$1,365.00
07/15/2008	BILL	LOGAN, JENNIFER	$1,824.01	$1,824.01
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-421.00	$421.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-424.51	$1,263.00
07/12/2007	BILL	LOGAN, JENNIFER	$1,687.51	$1,687.51
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-390.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-390.00	$390.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-390.00	$780.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-392.52	$1,170.00
07/12/2006	BILL	LOGAN, JENNIFER	$1,562.52	$1,562.52
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-361.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-361.00	$361.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-361.00	$722.00
08/24/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 563864	$-363.78	$1,083.00
07/15/2005	BILL	LOGAN, JENNIFER	$1,446.78	$1,446.78
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-352.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-352.00	$352.00
09/24/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 144852	$-352.00	$704.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-352.19	$1,056.00
07/08/2004	BILL	CHOW, KEVIN & CHRISTINE	$1,408.19	$1,408.19
04/15/2004	PAYMENT	TRUCKEE RIVER EQUITIES CHECK BANK: 11-35 NUM: 816	$-1,585.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$96.53	$1,585.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.05	$1,489.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.47	$1,427.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.79	$1,392.76
07/18/2003	BILL	BERR, EDWARD	$1,378.97	$1,378.97
04/16/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 678	$-680.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.80	$680.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.72	$648.72
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59754	$-651.59	$636.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.83	$1,287.59
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$1,274.76	$1,274.76
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 50569	$-1,159.47	$0.00
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