Tax Account 020-544-02

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Owners

BARKER, BEVERLY A TRS
424 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-02
Account Type	Real Estate
Location	424 DOG LEG DR FERNLEY
Balance	$2,305.18
Currently Due	$577.18

Account ID

020-544-02

Account Type

Real Estate

Location

424 DOG LEG DR
FERNLEY

Balance

$2,305.18

Currently Due

$577.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,305.18
Total	$2,305.18
Paid	$0.00
Balance	$2,305.18
Due	$577.18
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,305.18

Total

$2,305.18

Paid

$0.00

Balance

$2,305.18

Due

$577.18

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$577.18	$0.00	$577.18	$0.00	$577.18
2	10/06/2025	10/17/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,153.18
3	01/05/2026	01/16/2026	Due	$576.00	$0.00	$576.00	$0.00	$1,729.18
4	03/02/2026	03/13/2026	Due	$576.00	$0.00	$576.00	$0.00	$2,305.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,647.34	$0.00	$2,647.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,589.40	$0.00	$2,589.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,484.04	$0.00	$2,484.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,448.35	$0.00	$2,448.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,384.30	$0.00	$2,384.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,303.32	$0.00	$2,303.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,251.69	$0.00	$2,251.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,230.93	$0.00	$2,230.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,029.46	$0.00	$2,029.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.85
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
07/11/2025	BILL	BARKER, BEVERLY A TRS	$2,305.18	$2,305.18
02/26/2025	PAYMENT	BARKER, BEVERLY A TRS CHECK 1247	$-661.00	$0.00
01/09/2025	PAYMENT	BARKER, BEVERLY A CHECK 1242	$-661.00	$661.00
10/02/2024	PAYMENT	BARKER, BEVERLY A CHECK 1234	$-661.00	$1,322.00
08/14/2024	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1724	$-664.34	$1,983.00
07/16/2024	BILL	BARKER, BILLY R & BEVERLY A	$2,647.34	$2,647.34
02/26/2024	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1711	$-647.00	$0.00
12/26/2023	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1709	$-647.00	$647.00
09/27/2023	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1699	$-647.00	$1,294.00
08/14/2023	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1693	$-648.40	$1,941.00
07/17/2023	BILL	BARKER, BILLY R & BEVERLY A	$2,589.40	$2,589.40
02/27/2023	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1686	$-620.00	$0.00
12/20/2022	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1677	$-620.00	$620.00
09/20/2022	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1669	$-620.00	$1,240.00
08/17/2022	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1663	$-624.04	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,484.04
07/15/2022	BILL	BARKER, BILLY R & BEVERLY A	$2,484.04	$2,484.04
02/22/2022	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1651	$-612.05	$0.00
01/05/2022	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK CK. 1648	$-612.05	$612.05
10/06/2021	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1640	$-612.05	$1,224.10
08/17/2021	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK CK. 1637	$-612.20	$1,836.15
07/14/2021	BILL	BARKER, BILLY R & BEVERLY A	$2,448.35	$2,448.35
02/26/2021	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1631	$-595.00	$0.00
12/28/2020	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK 1624	$-595.00	$595.00
10/08/2020	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1614	$-595.00	$1,190.00
08/21/2020	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1613	$-599.30	$1,785.00
07/09/2020	BILL	BARKER, BILLY R & BEVERLY A	$2,384.30	$2,384.30
03/03/2020	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1605	$-575.00	$0.00
12/26/2019	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1601	$-575.00	$575.00
10/03/2019	PAYMENT	BARKER, BILLY CHECK NUM: 1593	$-575.00	$1,150.00
08/13/2019	PAYMENT	BARKER, BILLY R CHECK NUM: 1588	$-578.32	$1,725.00
07/10/2019	BILL	BARKER, BILLY R & BEVERLY A	$2,303.32	$2,303.32
02/26/2019	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1576	$-562.00	$0.00
12/31/2018	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1571	$-562.00	$562.00
09/26/2018	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1559	$-562.00	$1,124.00
07/30/2018	PAYMENT	BARKER, BILLY R & BEVERLY A CHECK NUM: 1554	$-565.69	$1,686.00
07/10/2018	BILL	BARKER, BILLY R & BEVERLY A	$2,251.69	$2,251.69
02/23/2018	PAYMENT	BARKER, BILLY & BEVERLY CHECK NUM: 1540	$-557.00	$0.00
12/27/2017	PAYMENT	BARKER, BILLY OR BEVERLY CHECK NUM: 1537	$-557.00	$557.00
10/03/2017	PAYMENT	BARKER, BILLY & BEVERLY CHECK NUM: 1528	$-557.00	$1,114.00
08/16/2017	PAYMENT	CORELOGIC CHECK NUM: 1525	$-559.93	$1,671.00
07/10/2017	BILL	BARKER, BILLY R & BEVERLY A	$2,230.93	$2,230.93
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-507.00	$507.00
08/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24820	$-1,015.46	$1,014.00
07/11/2016	BILL	NOTT, ALDEN & FRANCES	$2,029.46	$2,029.46
02/24/2016	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 4206	$-515.00	$0.00
12/22/2015	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 4189	$-515.00	$515.00
09/14/2015	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 103	$-515.00	$1,030.00
07/22/2015	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 4125	$-518.43	$1,545.00
07/07/2015	BILL	NOTT, ALDEN & FRANCES	$2,063.43	$2,063.43
02/23/2015	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 4064	$-503.00	$0.00
12/26/2014	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 4049	$-503.00	$503.00
09/23/2014	PAYMENT	NOTT, ALDEN JR & P FRANCES CHECK NUM: 4015	$-503.00	$1,006.00
07/29/2014	PAYMENT	NOTT, ALDEN & P FRANCES CHECK NUM: 3992	$-505.36	$1,509.00
07/08/2014	BILL	NOTT, ALDEN & FRANCES	$2,014.36	$2,014.36
02/24/2014	PAYMENT	NOTT, ALDEN JR & P FRANCES CHECK NUM: 3933	$-491.00	$0.00
01/07/2014	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3910	$-491.00	$491.00
09/23/2013	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3875	$-556.52	$982.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$1,538.52
08/06/2013	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3853	$-429.39	$1,536.00
07/08/2013	BILL	NOTT, ALDEN & FRANCES	$1,965.39	$1,965.39
02/14/2013	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3787	$-479.00	$0.00
12/13/2012	ADJUST	REMOVE-POSTED TWICE NUM: 3759	$479.00	$479.00
12/13/2012	VOID	NOTT, ALDEN & FRANCES CHECK NUM: 3759	$-479.00	$0.00
12/13/2012	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3759	$-479.00	$479.00
09/21/2012	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3728	$-479.00	$958.00
08/07/2012	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3713	$-482.14	$1,437.00
07/10/2012	BILL	NOTT, ALDEN & FRANCES	$1,919.14	$1,919.14
02/23/2012	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3644	$-375.00	$0.00
12/07/2011	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3614	$-375.00	$375.00
09/12/2011	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3584	$-375.00	$750.00
07/26/2011	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3571	$-376.11	$1,125.00
07/08/2011	BILL	NOTT, ALDEN & FRANCES	$1,501.11	$1,501.11
02/22/2011	PAYMENT	NOTT, ALDEN & FRANCES CHECK NUM: 3513	$-364.00	$0.00
12/27/2010	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3491	$-364.00	$364.00
09/21/2010	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3458	$-364.00	$728.00
08/04/2010	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3441	$-365.55	$1,092.00
07/08/2010	BILL	NOTT, ALDEN & FRANCES	$1,457.55	$1,457.55
02/23/2010	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3382	$-601.00	$0.00
12/09/2009	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3359	$-601.00	$601.00
09/17/2009	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3325	$-601.00	$1,202.00
07/23/2009	PAYMENT	NOTT, ALDEN & FRANCES CHECK BANK: 94-7074 NUM: 3310	$-603.31	$1,803.00
07/06/2009	BILL	NOTT, ALDEN & FRANCES	$2,406.31	$2,406.31
02/04/2009	PAYMENT	NOTT, ALDEN OR FRANCES CHECK BANK: 94-7074 NUM: 3263	$-614.00	$0.00
12/09/2008	PAYMENT	NOTT, ALDEN OR FRANCES CHECK BANK: 94-7074 NUM: 3244	$-614.00	$614.00
10/02/2008	PAYMENT	NOTT, ALDEN JR & FRANCES CHECK BANK: 94-7074 NUM: 3224	$-1,255.15	$1,228.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.66	$2,483.15
07/15/2008	BILL	NOTT, ALDEN & FRANCES	$2,458.49	$2,458.49
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-596.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-596.00	$596.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-597.42	$1,788.00
07/12/2007	BILL	HUDEC, BARBARA B	$2,385.42	$2,385.42
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-552.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-552.00	$552.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-552.00	$1,104.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-552.73	$1,656.00
07/12/2006	BILL	HUDEC, BARBARA B	$2,208.73	$2,208.73
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-88.00	$0.00
12/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105395	$-96.26	$88.00
10/26/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1114	$-88.00	$184.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$272.26
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1051	$-91.99	$267.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$355.99	$355.99
04/08/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9022	$-85.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	ARMONDO ALONZO CHECK BANK: 90-3504 NUM: 1153	$-82.00	$82.00
10/11/2004	PAYMENT	ALONZO, BARBARA CHECK BANK: 90-2267 NUM: 2207	$-82.00	$164.00
08/25/2004	PAYMENT	ALONZO CHECK BANK: 90-2267 NUM: 2144	$-83.62	$246.00
07/08/2004	BILL	ALONZO, ARMANDO & BARBARA J	$329.62	$329.62
12/19/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1486	$-162.56	$0.00
08/06/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1357	$-162.59	$162.56
07/18/2003	BILL	ADAMS, CAROL L	$325.15	$325.15
04/11/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1243	$-363.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	ADAMS, CAROL L	$316.11	$316.11
01/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53171	$-1,159.47	$0.00
01/07/2002	AMENDMENT	remove interest	$-27.98	$1,159.47
01/03/2002	INTEREST	Monthly Interest	$5.63	$1,187.45
12/04/2001	INTEREST	Monthly Interest	$5.63	$1,181.82
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