Tax Account 020-544-18

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Owners

ARNOLD, DYLAN M
632 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-18
Account Type	Real Estate
Location	632 WEDGE LN FERNLEY
Balance	$1,506.00
Currently Due	$502.00

Account ID

020-544-18

Account Type

Real Estate

Location

632 WEDGE LN
FERNLEY

Balance

$1,506.00

Currently Due

$502.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,010.29
Total	$2,010.29
Paid	$504.29
Balance	$1,506.00
Due	$502.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,010.29

Total

$2,010.29

Paid

$504.29

Balance

$1,506.00

Due

$502.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$504.29	$0.00	$0.00	$504.29	$504.29	$0.00
2	10/05/2026	10/16/2026	Due	$502.00	$0.00	$0.00	$502.00	$0.00	$502.00
3	01/04/2027	01/15/2027	Due	$502.00	$0.00	$0.00	$502.00	$0.00	$1,004.00
4	03/01/2027	03/12/2027	Due	$502.00	$0.00	$0.00	$502.00	$0.00	$1,506.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,952.17	$0.00	$0.00	$1,952.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,304.59	$0.00	$0.00	$2,304.59	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,256.65	$0.00	$0.00	$2,256.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,167.42	$0.00	$0.00	$2,167.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,140.94	$0.00	$0.00	$2,140.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,085.85	$0.00	$0.00	$2,085.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,053.31	$0.00	$0.00	$2,053.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,008.95	$0.00	$0.00	$2,008.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,995.26	$0.00	$0.00	$1,995.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,799.76	$0.00	$0.00	$1,799.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-504.29	$1,506.00
07/15/2026	BILL	ARNOLD, DYLAN M	$2,010.29	$2,010.29
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-488.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$488.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$976.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.17	$1,464.00
07/11/2025	BILL	ARNOLD, DYLAN M	$1,952.17	$1,952.17
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$576.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.59	$1,728.00
07/16/2024	BILL	ARNOLD, DYLAN M	$2,304.59	$2,304.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-564.65	$1,692.00
07/17/2023	BILL	ARNOLD, DYLAN M	$2,256.65	$2,256.65
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-544.42	$1,623.00
07/15/2022	BILL	ARNOLD, DYLAN M	$2,167.42	$2,167.42
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.18	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.18	$535.18
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.18	$1,070.36
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.40	$1,605.54
07/14/2021	BILL	ARNOLD, DYLAN M	$2,140.94	$2,140.94
02/26/2021	PAYMENT	DM ARNOLD ACH NORW - 029538139	$-521.00	$0.00
01/04/2021	PAYMENT	DM ARNOLD ACH NORW - 028948432	$-521.00	$521.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$522.85	$1,563.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-522.85	$1,040.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-522.85	$1,563.00
07/09/2020	BILL	ARNOLD, DYLAN M	$2,085.85	$2,085.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-513.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-514.31	$1,539.00
07/10/2019	BILL	ARNOLD, DYLAN M	$2,053.31	$2,053.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.95	$1,506.00
07/10/2018	BILL	ARNOLD, DYLAN M	$2,008.95	$2,008.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$498.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-501.26	$1,494.00
07/10/2017	BILL	ARNOLD, DYLAN M	$1,995.26	$1,995.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-452.76	$1,347.00
07/11/2016	BILL	ARNOLD, DYLAN M	$1,799.76	$1,799.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.16	$1,374.00
07/07/2015	BILL	ARNOLD, DYLAN M	$1,834.16	$1,834.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-447.00	$447.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-450.78	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$450.78	$1,791.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-450.78	$1,341.00
07/08/2014	BILL	ARNOLD, DYLAN M	$1,791.78	$1,791.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-438.29	$1,311.00
07/08/2013	BILL	ARNOLD, DYLAN M	$1,749.29	$1,749.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-430.00	$860.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-431.41	$1,290.00
07/10/2012	BILL	ARNOLD, DYLAN M	$1,721.41	$1,721.41
04/25/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124677	$-5,855.02	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,855.02
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,849.27
03/30/2012	INTEREST	Monthly Interest	$26.15	$5,847.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.64	$5,821.12
03/01/2012	INTEREST	Monthly Interest	$26.15	$5,729.48
01/31/2012	INTEREST	Monthly Interest	$26.15	$5,703.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.93	$5,677.18
01/03/2012	INTEREST	Monthly Interest	$26.15	$5,618.25
12/01/2011	INTEREST	Monthly Interest	$26.15	$5,592.10
11/01/2011	INTEREST	Monthly Interest	$26.15	$5,565.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.76	$5,539.80
10/03/2011	INTEREST	Monthly Interest	$26.15	$5,507.04
09/01/2011	INTEREST	Monthly Interest	$26.15	$5,480.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.13	$5,454.74
07/08/2011	BILL	O'CONNOR, DORIS L TR	$1,309.15	$5,441.61
07/08/2011	INTEREST	Monthly Interest	$26.15	$4,132.46
07/05/2011	INTEREST	Monthly Interest	$26.15	$4,106.31
06/06/2011	INTEREST	Monthly Interest	$121.49	$4,080.16
04/29/2011	INTEREST	Monthly Interest	$15.56	$3,958.67
04/01/2011	INTEREST	Monthly Interest	$15.56	$3,943.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.98	$3,927.55
03/01/2011	INTEREST	Monthly Interest	$15.56	$3,838.57
02/01/2011	INTEREST	Monthly Interest	$15.56	$3,823.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.25	$3,807.45
01/04/2011	INTEREST	Monthly Interest	$15.56	$3,750.20
12/01/2010	INTEREST	Monthly Interest	$15.56	$3,734.64
11/01/2010	INTEREST	Monthly Interest	$15.56	$3,719.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.86	$3,703.52
10/01/2010	INTEREST	Monthly Interest	$15.56	$3,671.66
09/01/2010	INTEREST	Monthly Interest	$15.56	$3,656.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.81	$3,640.54
08/24/2010	INTEREST	Monthly Interest	$15.56	$3,627.73
07/08/2010	BILL	O'CONNOR, DORIS L TR	$1,271.14	$3,612.17
07/02/2010	INTEREST	Monthly Interest	$15.56	$2,341.03
07/02/2010	INTEREST	Monthly Interest	$15.56	$2,325.47
06/01/2010	INTEREST	Monthly Interest	$155.62	$2,309.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,154.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.72	$2,147.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.09	$2,017.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.77	$1,932.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.78	$1,886.21
07/06/2009	BILL	O'CONNOR, DORIS L TR	$1,867.43	$1,867.43
02/24/2009	PAYMENT	O'CONNOR, SEAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,422.42	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.30	$1,422.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.12	$1,377.12
08/11/2008	PAYMENT	O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1566	$-454.08	$1,359.00
07/15/2008	BILL	O'CONNOR, DORIS L TR	$1,813.08	$1,813.08
03/24/2008	PAYMENT	O'CONNOR, SEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,022.84	$0.00
03/24/2008	ADJUST	remove to post to clerk15a BANK: CREDIT CARD NUM: VISA	$2,022.84	$2,022.84
03/24/2008	VOID	O'CONNOR, SEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,022.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.12	$2,022.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.19	$1,899.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.04	$1,820.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.67	$1,776.49
07/12/2007	BILL	O'CONNOR, DORIS L TR	$1,758.82	$1,758.82
02/28/2007	PAYMENT	O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1531	$-426.00	$0.00
12/07/2006	PAYMENT	O'CONNOR, SEAN T CHECK BANK: 94-7074 NUM: 1518	$-426.00	$426.00
09/06/2006	PAYMENT	O'CONNOR, SEAN CHECK BANK: 94-7074 NUM: 1497	$-426.00	$852.00
08/05/2006	PAYMENT	O'CONNOR, DORIS L TR CHECK BANK: 94-7074 NUM: 1490	$-429.60	$1,278.00
07/12/2006	BILL	O'CONNOR, DORIS L TR	$1,707.60	$1,707.60
11/17/2005	PAYMENT	O'CONNOR, DORIS L. CHECK BANK: 94-7074 NUM: 1425	$-828.00	$0.00
10/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121328187	$-414.00	$828.00
08/05/2005	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 2438	$-415.86	$1,242.00
07/15/2005	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,657.86	$1,657.86
03/02/2005	PAYMENT	DREW, KENNETH L CHECK BANK: 95-7046 NUM: 2099	$-404.00	$0.00
12/28/2004	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2094	$-404.00	$404.00
09/28/2004	PAYMENT	DREW, KENNETH L & SHIRLEY C CHECK BANK: 94-77 NUM: 2297	$-404.00	$808.00
08/11/2004	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2090	$-406.22	$1,212.00
07/08/2004	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,618.22	$1,618.22
02/10/2004	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2078	$-396.04	$0.00
12/17/2003	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2046	$-396.04	$396.04
10/01/2003	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 96-7046 NUM: 2036	$-396.04	$792.08
07/31/2003	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 2027	$-396.05	$1,188.12
07/18/2003	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,584.17	$1,584.17
03/10/2003	PAYMENT	DREW, KENNETH L CHECK BANK: 95-7046 NUM: 2007	$-15.32	$0.00
11/12/2002	PAYMENT	DREW, KENNETH L CHECK BANK: 95-7046 NUM: 1988	$-1,149.00	$15.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.32	$1,164.32
08/08/2002	PAYMENT	DREW, KENNETH L & SHIRLEY C CHECK BANK: 94-77 NUM: 1978	$-383.21	$1,149.00
07/12/2002	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,532.21	$1,532.21
12/24/2001	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1931	$-749.92	$0.00
09/27/2001	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1892	$-374.96	$749.92
08/14/2001	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 1824	$-375.24	$1,124.88
07/12/2001	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,500.12	$1,500.12
01/04/2001	PAYMENT	DREW, KENNETH L CHECK BANK: 95-7046 NUM: 1823	$-741.10	$0.00
10/06/2000	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 95-7046 NUM: 1791	$-370.55	$741.10
08/10/2000	PAYMENT	DREW, KENNETH L & SHIRLEY C TR CHECK BANK: 94-77 NUM: 1618	$-370.84	$1,111.65
07/17/2000	BILL	DREW, KENNETH L & SHIRLEY C TR	$1,482.49	$1,482.49
09/24/1999	PAYMENT	DREW, K. CHECK BANK: 95-7046 NUM: 1575	$-1,186.71	$0.00
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34750	$-395.84	$1,186.71
07/17/1999	BILL	VERNER, JOHN T	$1,582.55	$1,582.55
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/20/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2344	$-444.54	$57.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79