Tax Account 020-544-05

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Owners

CORTEZ, LEOPOLDO & VICTORIA A
3139 MC CULLOCH BI N
LAKE HAVASU CITY, AZ 86403-0000

CORTEZ, VICTORIA A

Account Summary

Account ID	020-544-05
Account Type	Real Estate
Location	430 DOG LEG DR FERNLEY
Balance	$1,953.00
Currently Due	$651.00

Account ID

020-544-05

Account Type

Real Estate

Location

430 DOG LEG DR
FERNLEY

Balance

$1,953.00

Currently Due

$651.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.42
Total	$2,606.42
Paid	$653.42
Balance	$1,953.00
Due	$651.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,606.42

Total

$2,606.42

Paid

$653.42

Balance

$1,953.00

Due

$651.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.42	$0.00	$653.42	$653.42	$0.00
2	10/07/2024	10/17/2024	Due	$651.00	$0.00	$651.00	$0.00	$651.00
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,302.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.29	$0.00	$2,451.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,269.77	$0.00	$2,269.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,157.71	$0.00	$2,157.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,025.65	$0.00	$2,025.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,941.85	$0.00	$1,941.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,873.45	$0.00	$1,873.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,848.02	$0.00	$1,848.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,656.25	$0.00	$1,656.25	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-653.42	$1,953.00
07/16/2024	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$2,606.42	$2,606.42
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-615.29	$1,836.00
07/17/2023	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$2,451.29	$2,451.29
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-568.77	$1,701.00
07/15/2022	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$2,269.77	$2,269.77
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.36	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.36	$539.36
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.36	$1,078.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-539.63	$1,618.08
07/14/2021	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$2,157.71	$2,157.71
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$507.65	$1,518.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-507.65	$1,010.35
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-507.65	$1,518.00
07/09/2020	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$2,025.65	$2,025.65
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-486.85	$1,455.00
07/10/2019	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,941.85	$1,941.85
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.45	$1,404.00
07/10/2018	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,873.45	$1,873.45
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-465.02	$1,383.00
07/10/2017	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,848.02	$1,848.02
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-417.25	$1,239.00
07/11/2016	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,656.25	$1,656.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-424.96	$1,266.00
07/07/2015	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,690.96	$1,690.96
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-414.27	$1,236.00
07/08/2014	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,650.27	$1,650.27
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-405.91	$1,206.00
07/08/2013	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,611.91	$1,611.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-411.56	$1,227.00
07/10/2012	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,638.56	$1,638.56
05/18/2012	PAYMENT	BAC TAX CHECK NUM: 1499498	$-642.08	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$642.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$635.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.88	$605.88
10/05/2011	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 24025135	$-297.00	$594.00
08/19/2011	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 5715295	$-298.63	$891.00
07/08/2011	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,189.63	$1,189.63
03/07/2011	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK NUM: 37390853	$-288.00	$0.00
01/07/2011	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 11495731	$-288.00	$288.00
10/11/2010	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 75521599	$-288.00	$576.00
08/18/2010	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 55183223	$-291.11	$864.00
07/08/2010	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,155.11	$1,155.11
03/03/2010	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 80905756	$-476.00	$0.00
01/05/2010	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 70-2382 NUM: 62804692	$-476.00	$476.00
10/07/2009	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 31706292	$-476.00	$952.00
08/19/2009	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 17886194	$-476.40	$1,428.00
07/06/2009	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,904.40	$1,904.40
02/26/2009	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 68845761	$-484.00	$0.00
12/29/2008	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 54620838	$-484.00	$484.00
09/30/2008	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 21403596	$-484.00	$968.00
08/20/2008	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 140338	$-488.01	$1,452.00
07/15/2008	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,940.01	$1,940.01
03/04/2008	PAYMENT	CORTEZ, LEOPOLDO CHECK BANK: 56-1551 NUM: 70186726	$-448.00	$0.00
01/07/2008	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 55258420	$-448.00	$448.00
10/02/2007	PAYMENT	CORTEZ, LEOPOLDO & VICTORIA A CHECK BANK: 56-1551 NUM: 32241	$-448.00	$896.00
08/17/2007	PAYMENT	CORTEZ, VICTORIA A CHECK BANK: 16-24 NUM: 1353	$-450.91	$1,344.00
07/12/2007	BILL	CORTEZ, LEOPOLDO & VICTORIA A	$1,794.91	$1,794.91
03/02/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-7074 NUM: 5176	$-415.00	$0.00
12/22/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3888	$-415.00	$415.00
09/19/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3825	$-415.00	$830.00
08/24/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3811	$-416.94	$1,245.00
07/12/2006	BILL	NIMMO, GREGG & DEBORAH	$1,661.94	$1,661.94
02/13/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3722	$-384.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3668	$-384.00	$384.00
09/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3580	$-384.00	$768.00
08/16/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3526	$-386.83	$1,152.00
07/15/2005	BILL	NIMMO, GREGG & DEBORAH	$1,538.83	$1,538.83
02/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3282	$-374.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3185	$-374.00	$374.00
09/14/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3044	$-374.00	$748.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 3005	$-377.78	$1,122.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$1,499.78	$1,499.78
02/18/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2766	$-367.11	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2660	$-367.11	$367.11
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2534	$-367.11	$734.22
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2476	$-367.13	$1,101.33
07/18/2003	BILL	NIMMO, GREGG & DEBORAH	$1,468.46	$1,468.46
02/28/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64359	$-112.20	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79