Tax Account 020-535-22

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Owners

BARCELOS, FRANK J JR
364 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-22
Account Type	Real Estate
Location	364 BEN'S WAY FERNLEY
Balance	$2,034.32
Currently Due	$510.32

Account ID

020-535-22

Account Type

Real Estate

Location

364 BEN'S WAY
FERNLEY

Balance

$2,034.32

Currently Due

$510.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.32
Total	$2,034.32
Paid	$0.00
Balance	$2,034.32
Due	$510.32
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

$2,034.32

Total

$2,034.32

Paid

$0.00

Balance

$2,034.32

Due

$510.32

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	$510.32	$0.00	$510.32	$0.00	$510.32
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,018.32
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,526.32
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,034.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.25	$0.00	$1,994.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,916.92	$0.00	$1,916.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.71	$0.00	$1,897.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.69	$0.00	$1,849.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,824.06	$0.00	$1,824.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.39	$0.00	$1,786.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.19	$0.00	$1,779.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,589.17	$0.00	$1,589.17	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	BARCELOS, FRANK J JR	$2,034.32	$2,034.32
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-500.25	$1,494.00
07/17/2023	BILL	BARCELOS, FRANK J JR	$1,994.25	$1,994.25
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.92	$1,437.00
07/15/2022	BILL	BARCELOS, FRANK J JR	$1,916.92	$1,916.92
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.38	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.38	$474.38
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.38	$948.76
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.57	$1,423.14
07/14/2021	BILL	BARCELOS, FRANK J JR	$1,897.71	$1,897.71
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.69	$1,386.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-463.69	$922.31
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-463.69	$1,386.00
07/09/2020	BILL	BARCELOS, FRANK J JR	$1,849.69	$1,849.69
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-459.06	$1,365.00
07/10/2019	BILL	BARCELOS, FRANK J JR	$1,824.06	$1,824.06
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.39	$1,338.00
07/10/2018	BILL	BARCELOS, FRANK J JR	$1,786.39	$1,786.39
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.19	$1,332.00
07/10/2017	BILL	BARCELOS, FRANK J JR	$1,779.19	$1,779.19
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-398.17	$1,191.00
07/11/2016	BILL	BARCELOS, FRANK J JR	$1,589.17	$1,589.17
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.00	$1,215.00
07/07/2015	BILL	BARCELOS, FRANK J JR	$1,624.00	$1,624.00
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-399.72	$1,188.00
07/08/2014	BILL	BARCELOS, FRANK J JR	$1,587.72	$1,587.72
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-390.18	$1,161.00
07/08/2013	BILL	BARCELOS, FRANK J JR	$1,551.18	$1,551.18
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-387.90	$1,158.00
07/10/2012	BILL	BARCELOS, FRANK J JR	$1,545.90	$1,545.90
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.77	$852.00
07/08/2011	BILL	BARCELOS, FRANK J JR	$1,138.77	$1,138.77
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-276.00	$0.00
10/11/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40058361	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-277.72	$828.00
07/08/2010	BILL	BANK OF NEW YORK MELLON FKA	$1,105.72	$1,105.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.64	$1,266.00
07/06/2009	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,688.64	$1,688.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-409.00	$818.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.51	$1,227.00
07/15/2008	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,639.51	$1,639.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.30	$1,191.00
07/12/2007	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,590.30	$1,590.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-385.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-385.00	$385.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-385.00	$770.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-388.99	$1,155.00
07/12/2006	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,543.99	$1,543.99
01/12/2006	PAYMENT	PRITCHARD, SHERRIE CHECK BANK: 94-7074 NUM: 3101	$-1,551.65	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.55	$1,551.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.08	$1,514.10
07/15/2005	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,499.02	$1,499.02
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-365.00	$0.00
01/03/2005	PAYMENT	TIEMPO ESCROW II CHECK BANK: 16-1606 NUM: 143015	$-365.00	$365.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-365.00	$730.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-365.18	$1,095.00
07/08/2004	BILL	PRITCHARD, ELVIN E & SHERRIE L	$1,460.18	$1,460.18
04/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79531	$-1,644.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$100.08	$1,644.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$64.34	$1,544.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.74	$1,479.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.30	$1,444.07
07/18/2003	BILL	BERR, EDWARD	$1,429.77	$1,429.77
04/16/2003	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 679	$-734.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.30	$734.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.72	$699.72
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59747	$-700.98	$686.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.77	$1,386.98
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$1,373.21	$1,373.21
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