Tax Account 020-544-06

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Owners

FERRELL, DAVID E & MARCIA L
432 DOG LEG DR
FERNLEY, NV 89408-0000

FERRELL, MARCIA L

Account Summary

Account ID	020-544-06
Account Type	Real Estate
Location	432 DOG LEG DR FERNLEY
Balance	$1,518.00
Currently Due	$506.00

Account ID

020-544-06

Account Type

Real Estate

Location

432 DOG LEG DR
FERNLEY

Balance

$1,518.00

Currently Due

$506.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.64
Total	$2,027.64
Paid	$509.64
Balance	$1,518.00
Due	$506.00
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

$2,027.64

Total

$2,027.64

Paid

$509.64

Balance

$1,518.00

Due

$506.00

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	Paid	$509.64	$0.00	$509.64	$509.64	$0.00
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$506.00
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.19	$0.00	$1,920.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,851.38	$0.00	$1,851.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.66	$0.00	$1,842.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.70	$0.00	$1,794.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,770.57	$0.00	$1,770.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.19	$0.00	$1,735.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.86	$0.00	$1,728.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.17	$0.00	$1,539.17	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	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
07/31/2024	PAYMENT	MARCIA FERRELL EC WF - 024073103100047	$-509.64	$1,518.00
07/16/2024	BILL	FERRELL, DAVID E & MARCIA L	$2,027.64	$2,027.64
01/26/2024	PAYMENT	MARCIA FERRELL EC WF - 024012603136369	$-479.00	$0.00
12/20/2023	PAYMENT	MARCIA FERRELL EC WF - 023122003109466	$-479.00	$479.00
09/28/2023	PAYMENT	MARCIA FERRELL EC WF - 023092803098140	$-479.00	$958.00
08/15/2023	PAYMENT	MARCIA FERRELL EC WF - 023081503175727	$-483.19	$1,437.00
07/17/2023	BILL	FERRELL, DAVID E & MARCIA L	$1,920.19	$1,920.19
02/28/2023	PAYMENT	MARCIA FERRELL EC WF - 023022703108101	$-462.00	$0.00
01/05/2023	PAYMENT	MARCIA FERRELL EC WF - 022123003253867	$-462.00	$462.00
09/30/2022	PAYMENT	MARCIA FERRELL EC WF - 022092903100713	$-462.00	$924.00
08/12/2022	PAYMENT	MARCIA FERRELL EC WF - 022080903164559	$-465.38	$1,386.00
07/15/2022	BILL	FERRELL, DAVID E & MARCIA L	$1,851.38	$1,851.38
12/30/2021	PAYMENT	MARCIA FERRELL EC WF - 021122903114562	$-460.44	$0.00
09/30/2021	PAYMENT	MARCIA FERRELL EC WF - 021092903113415	$-460.62	$460.44
08/12/2021	PAYMENT	MARCIA FERRELL EC WF - 021081003198223	$-460.80	$921.06
07/29/2021	PAYMENT	MARCIA FERRELL EC WF - 021072803125171	$-460.80	$1,381.86
07/14/2021	BILL	FERRELL, DAVID E & MARCIA L	$1,842.66	$1,842.66
02/22/2021	PAYMENT	MARCIA FERRELL EC WF - 021021903205517	$-448.00	$0.00
12/22/2020	PAYMENT	MARCIA FERRELL EC WF - 020122103134652	$-448.00	$448.00
09/29/2020	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 020092403117185	$-448.00	$896.00
08/09/2020	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 020080503180291	$-450.70	$1,344.00
07/09/2020	BILL	FERRELL, DAVID E & MARCIA L	$1,794.70	$1,794.70
02/28/2020	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 020022803366689	$-442.00	$0.00
12/31/2019	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 019123003178133	$-442.00	$442.00
09/30/2019	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 019093003193099	$-442.00	$884.00
08/09/2019	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 019080903183109	$-444.57	$1,326.00
07/10/2019	BILL	FERRELL, DAVID E & MARCIA L	$1,770.57	$1,770.57
02/28/2019	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 019022703097844	$-433.00	$0.00
12/31/2018	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 018122703101709	$-433.00	$433.00
09/15/2018	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 018091403183543	$-433.00	$866.00
08/16/2018	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 018081603099250	$-436.19	$1,299.00
07/10/2018	BILL	FERRELL, DAVID E & MARCIA L	$1,735.19	$1,735.19
02/22/2018	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 018022203092118	$-432.00	$0.00
12/22/2017	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 017122203157338	$-432.00	$432.00
09/28/2017	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 017092503094445	$-432.00	$864.00
08/11/2017	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 017081103148113	$-432.86	$1,296.00
07/10/2017	BILL	FERRELL, DAVID E & MARCIA L	$1,728.86	$1,728.86
02/17/2017	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 017021703166809	$-384.00	$0.00
12/28/2016	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 016122203078366	$-384.00	$384.00
09/27/2016	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 016092603088644	$-384.00	$768.00
08/05/2016	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 016080503169078	$-387.17	$1,152.00
07/11/2016	BILL	FERRELL, DAVID E & MARCIA L	$1,539.17	$1,539.17
02/24/2016	PAYMENT	MARCIA FERRELL CHECK BANK: WF INTERNET NUM: 016022203091238	$-393.00	$0.00
12/23/2015	PAYMENT	FERRELL, DAVID E & MARCIA L CHECK NUM: 13026280	$-393.00	$393.00
10/02/2015	PAYMENT	FERRELL, MARCIA L CHECK NUM: 115699745	$-393.00	$786.00
08/14/2015	PAYMENT	FERRELL, MARCIA L CHECK NUM: 0113897670	$-396.39	$1,179.00
07/07/2015	BILL	FERRELL, DAVID E & MARCIA L	$1,575.39	$1,575.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-386.35	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$386.35	$1,541.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-386.35	$1,155.00
07/08/2014	BILL	FERRELL, DAVID E & MARCIA L	$1,541.35	$1,541.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-377.04	$1,128.00
07/08/2013	BILL	FERRELL, DAVID E & MARCIA L	$1,505.04	$1,505.04
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-373.00	$373.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-374.69	$1,119.00
07/10/2012	BILL	FERRELL, DAVID E & MARCIA L	$1,493.69	$1,493.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-272.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-272.00	$272.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-272.95	$816.00
07/08/2011	BILL	FERRELL, DAVID E & MARCIA L	$1,088.95	$1,088.95
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-265.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-265.00	$265.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-265.00	$530.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-265.67	$795.00
07/08/2010	BILL	FERRELL, DAVID E & MARCIA L	$1,060.67	$1,060.67
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-392.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-392.00	$392.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-392.00	$784.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-393.55	$1,176.00
07/06/2009	BILL	FERRELL, DAVID E & MARCIA L	$1,569.55	$1,569.55
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-381.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-381.00	$381.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-381.00	$762.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-382.45	$1,143.00
07/15/2008	BILL	FERRELL, DAVID E & MARCIA L	$1,525.45	$1,525.45
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-365.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-365.00	$365.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-365.00	$730.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-367.45	$1,095.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$367.45	$1,462.45
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-367.45	$1,095.00
07/12/2007	BILL	FERRELL, DAVID E & MARCIA L	$1,462.45	$1,462.45
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-355.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-355.00	$355.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-355.00	$710.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-355.27	$1,065.00
07/12/2006	BILL	FERRELL, DAVID E & MARCIA L	$1,420.27	$1,420.27
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-360.68	$0.00
01/09/2006	PAYMENT	MORTGAGE SRVICES CHECK BANK: 99-0109 NUM: 459552	$-360.68	$360.68
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-343.86	$721.36
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-377.53	$1,065.22
08/08/2005	AMENDMENT	emend per assessor 8/05	$-59.78	$1,442.75
07/15/2005	BILL	FERRELL, DAVID E & MARCIA L	$1,502.53	$1,502.53
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-365.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-365.00	$365.00
10/13/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 100806	$-365.00	$730.00
08/03/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 127511	$-368.66	$1,095.00
07/08/2004	BILL	FERRELL, DAVID E & MARCIA L	$1,463.66	$1,463.66
06/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34211	$-24.34	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$24.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.74	$19.34
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-358.29	$18.60
01/20/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 11253	$-358.29	$376.89
01/20/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 37559	$-14.33	$735.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.60	$749.51
01/09/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 961746	$-358.29	$730.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.33	$1,089.20
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CORK: B BANK: 88-88 NUM: 629047	$-358.30	$1,074.87
07/18/2003	BILL	FERRELL, DAVID E & MARCIA L	$1,433.17	$1,433.17
06/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 67604	$-67.28	$0.00
06/02/2003	INTEREST	Monthly Interest	$4.58	$67.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$62.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
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