Tax Account 020-544-34

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Owners

FORSTER, RUDOLPH J TRS ET AL
P O BOX 1621
FERNLEY, NV 89408-0000

FORSTER, DOROTHY J TR

Account Summary

Account ID	020-544-34
Account Type	Real Estate
Location	600 WEDGE LN FERNLEY
Balance	$2,622.00
Currently Due	$874.00

Account ID

020-544-34

Account Type

Real Estate

Location

600 WEDGE LN
FERNLEY

Balance

$2,622.00

Currently Due

$874.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,497.33
Total	$3,497.33
Paid	$875.33
Balance	$2,622.00
Due	$874.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,497.33

Total

$3,497.33

Paid

$875.33

Balance

$2,622.00

Due

$874.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$875.33	$0.00	$0.00	$875.33	$875.33	$0.00
2	10/05/2026	10/16/2026	Due	$874.00	$0.00	$0.00	$874.00	$0.00	$874.00
3	01/04/2027	01/15/2027	Due	$874.00	$0.00	$0.00	$874.00	$0.00	$1,748.00
4	03/01/2027	03/12/2027	Due	$874.00	$0.00	$0.00	$874.00	$0.00	$2,622.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,239.06	$42.01	$0.00	$3,281.07	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,408.79	$0.00	$0.00	$3,408.79	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,194.22	$0.00	$0.00	$3,194.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,948.27	$29.49	$0.00	$2,977.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,785.96	$29.97	$0.00	$2,815.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,607.37	$0.00	$0.00	$2,607.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,487.04	$0.00	$0.00	$2,487.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,392.68	$23.95	$0.00	$2,416.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,346.31	$187.87	$0.00	$2,534.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,141.94	$22.26	$0.00	$2,164.20	$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	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
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
08/27/2026	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 1148	$-875.33	$2,622.00
08/27/2026	ADJUST	FORSTER, RUDOLPH J TRS ET AL CHECK 1148 VOIDED PAYMENT: 1310139. REASON: CLERICAL ERROR	$875.33	$3,497.33
08/27/2026	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 1148	$-875.33	$2,622.00
07/15/2026	BILL	FORSTER, RUDOLPH J TRS ET AL	$3,497.33	$3,497.33
02/02/2026	PAYMENT	FORSTER, RUDOLPH J CHECK 1095	$-42.01	$0.00
01/30/2026	PAYMENT	FORSTER, RUDOLPH J SYS 1093 ORIG: CHECK	$-1,618.00	$42.01
01/30/2026	PAYMENT	FORSTER, RUDY SYS 1063 ORIG: CHECK	$-809.00	$1,660.01
01/30/2026	PAYMENT	FORSTER, RUDOLPH J TRS ET AL SYS REM - 1051 ORIG: CHECK ORIG: SYS	$-812.06	$2,469.01
01/30/2026	AMENDMENT	PMT RECEVIED TIMELY	$-32.36	$3,281.07
01/30/2026	ADJUST	FORSTER, RUDOLPH J TRS ET AL SYS REM - 1051 ORIG: CHECK VOIDED PAYMENT: 1158489. REASON: PMT RECEVIED TIMELY	$812.06	$3,313.43
01/30/2026	ADJUST	FORSTER, RUDY SYS 1063 VOIDED PAYMENT: 1185844. REASON: PMT RECEVIED TIMELY	$809.00	$2,501.37
01/30/2026	ADJUST	FORSTER, RUDOLPH J SYS 1093 VOIDED PAYMENT: 1220295. REASON: PMT RECEVIED TIMELY	$1,618.00	$1,692.37
01/26/2026	PAYMENT	FORSTER, RUDOLPH J CHECK 1093	$-1,618.00	$74.37
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.01	$1,692.37
10/21/2025	PAYMENT	FORSTER, RUDY CHECK 1063	$-809.00	$1,650.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.36	$2,459.36
09/12/2025	PAYMENT	FORSTER, RUDOLPH J TRS ET AL SYS REM - 1051 ORIG: CHECK	$-812.06	$2,427.00
09/12/2025	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-32.48	$3,239.06
09/12/2025	ADJUST	FORSTER, RUDOLPH J TRS ET AL SYS REM - 1051 VOIDED PAYMENT: 1157264. REASON: REMOVE PENALTY. PMT RCVD ON TIME.	$812.06	$3,271.54
09/04/2025	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK REM - 1051	$-812.06	$2,459.48
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.48	$3,271.54
07/11/2025	BILL	FORSTER, RUDOLPH J TRS ET AL	$3,239.06	$3,239.06
03/04/2025	PAYMENT	FORSTER LIVING TRUST CHECK 1015	$-852.00	$0.00
01/14/2025	PAYMENT	FORSTER LIVING TRUST CHECK 1009	$-852.00	$852.00
10/22/2024	PAYMENT	FORSTER, RUDOLPH J CHECK 7308	$-852.00	$1,704.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-34.08	$2,556.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.08	$2,590.08
08/23/2024	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 7281	$-852.79	$2,556.00
07/16/2024	BILL	FORSTER, RUDOLPH J TRS ET AL	$3,408.79	$3,408.79
12/19/2023	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 7175	$-1,596.00	$0.00
09/08/2023	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 7131	$-1,598.22	$1,596.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-32.01	$3,194.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.01	$3,226.23
07/17/2023	BILL	FORSTER, RUDOLPH J TRS ET AL	$3,194.22	$3,194.22
01/12/2023	PAYMENT	FORSTER, RUDOLPH J TR CHECK 417	$-1,474.00	$0.00
10/14/2022	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 7025	$-1,503.76	$1,474.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.49	$2,977.76
07/15/2022	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,948.27	$2,948.27
04/14/2022	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6936	$-29.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$28.97
01/24/2022	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6905	$-1,392.90	$27.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.86	$1,420.76
09/30/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6843	$-696.45	$1,392.90
08/12/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6822	$-696.61	$2,089.35
07/14/2021	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,785.96	$2,785.96
08/25/2020	PAYMENT	FORSTER, RUDY CHECK NUM: 6657	$-2,607.37	$0.00
07/09/2020	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,607.37	$2,607.37
08/22/2019	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6553	$-2,487.04	$0.00
07/10/2019	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,487.04	$2,487.04
12/17/2018	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6473	$-1,196.00	$0.00
09/21/2018	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6417	$-621.95	$1,196.00
09/04/2018	PAYMENT	FORSTER, RUDOLPH CHECK NUM: 6399	$-598.68	$1,817.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.95	$2,416.63
07/10/2018	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,392.68	$2,392.68
03/06/2018	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6333	$-2,534.18	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.62	$2,534.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.72	$2,428.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.53	$2,369.84
07/10/2017	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,346.31	$2,346.31
12/29/2016	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6064	$-1,090.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.78	$1,090.26
10/04/2016	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6016	$-535.00	$1,089.48
09/08/2016	PAYMENT	FORSTER, RUDOLPH J & DOROTHY J CHECK NUM: 6008	$-538.94	$1,624.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.48	$2,163.42
07/11/2016	BILL	FORSTER, RUDOLPH J TRS ET AL	$2,141.94	$2,141.94
12/28/2015	PAYMENT	GERALD YERBY CHECK BANK: PNP INTERNET NUM: 21692866	$-1,086.00	$0.00
08/13/2015	PAYMENT	GERALD YERBY CORK: D BANK: PNP INTERNET NUM: 19551203	$-1,089.67	$1,086.00
07/07/2015	BILL	YERBY, GERALD & PAMELA	$2,175.67	$2,175.67
02/24/2015	PAYMENT	YERBY, GERALD L CHECK NUM: 1029	$-529.00	$0.00
12/03/2014	PAYMENT	YERBY, GERALD CHECK NUM: 1026	$-529.00	$529.00
08/14/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6094	$-1,061.94	$1,058.00
07/08/2014	BILL	YERBY, GERALD & PAMELA	$2,119.94	$2,119.94
04/25/2014	PAYMENT	YERBY, GERALD CHECK NUM: 1023	$-21.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$21.48
03/18/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6124	$-512.00	$20.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.48	$532.48
01/16/2014	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 6118	$-512.00	$512.00
08/06/2013	PAYMENT	YERBY, GERALD L CHECK NUM: 1018	$-1,024.42	$1,024.00
07/08/2013	BILL	YERBY, GERALD & PAMELA	$2,048.42	$2,048.42
03/14/2013	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5986	$-519.00	$0.00
01/16/2013	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5978	$-519.00	$519.00
08/03/2012	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 1013	$-1,039.13	$1,038.00
07/10/2012	BILL	YERBY, GERALD & PAMELA	$2,077.13	$2,077.13
03/08/2012	PAYMENT	YERBY, GERALD CHECK NUM: 1010	$-400.00	$0.00
12/27/2011	PAYMENT	YERBY, GERALD L CHECK NUM: 1008	$-400.00	$400.00
10/11/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5936	$-400.00	$800.00
08/11/2011	PAYMENT	YERBY, GERALD CHECK	$-401.79	$1,200.00
07/08/2011	BILL	YERBY, GERALD & PAMELA	$1,601.79	$1,601.79
03/23/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK NUM: 5885	$-392.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.08	$392.08
01/04/2011	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5867	$-377.00	$377.00
08/16/2010	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7548 NUM: 5828	$-757.77	$754.00
07/08/2010	BILL	YERBY, GERALD & PAMELA	$1,511.77	$1,511.77
03/17/2010	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5639	$-657.72	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-32.82	$657.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.82	$690.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$657.72
01/06/2010	PAYMENT	GERALD YERBY CHECK BANK: 90-7150 NUM: 5624	$-624.00	$656.42
11/16/2009	PAYMENT	YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5610	$-649.39	$1,280.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.42	$1,929.81
09/02/2009	PAYMENT	YERBY, GERALD OR PAMELA CHECK BANK: 90-7150 NUM: 5591	$-659.89	$1,897.39
09/01/2009	INTEREST	Monthly Interest	$0.21	$2,557.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.97	$2,557.07
08/03/2009	INTEREST	Monthly Interest	$0.21	$2,532.10
07/06/2009	BILL	YERBY, GERALD & PAMELA	$2,496.33	$2,531.89
07/01/2009	INTEREST	Monthly Interest	$0.21	$35.56
07/01/2009	INTEREST	Monthly Interest	$0.21	$35.35
06/01/2009	INTEREST	Monthly Interest	$2.12	$35.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$33.02
04/15/2009	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7150 NUM: 5554	$-663.00	$26.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.52	$689.52
12/26/2008	PAYMENT	YERBY, GERALD CHECK BANK: 90-7150 NUM: 5528	$-663.00	$663.00
08/29/2008	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5795	$-1,327.16	$1,326.00
07/15/2008	BILL	YERBY, GERALD & PAMELA	$2,653.16	$2,653.16
07/30/2007	PAYMENT	YERBY, GERALD L & PAMELA CHECK BANK: 90-7150 NUM: 5716	$-2,455.24	$0.00
07/12/2007	BILL	YERBY, GERALD & PAMELA	$2,455.24	$2,455.24
04/12/2007	PAYMENT	YERBY, GERALD & PAMELA CHECK BANK: 90-7150 NUM: 5689	$-1,258.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.53	$1,258.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.54	$1,189.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.91	$1,159.68
10/13/2006	PAYMENT	YERBY, GERALD/PAMELA CHECK BANK: 90-7150 NUM: 5656	$-1,137.35	$1,158.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.77	$2,296.12
07/12/2006	BILL	YERBY, GERALD & PAMELA	$2,273.35	$2,273.35
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104385	$-182.00	$0.00
10/26/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1110	$-87.00	$182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$269.00
09/13/2005	PAYMENT	DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1055	$-87.09	$264.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$351.57
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$348.09	$348.09
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91633	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
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