Tax Account 020-545-03

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Owners

R & D DEVELOPMENT GROUP LLC
40 N CENTER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-03
Account Type	Real Estate
Location	1965 TWO IRON CT FERNLEY
Balance	$1,016.35
Currently Due	$792.35

Account ID

020-545-03

Account Type

Real Estate

Location

1965 TWO IRON CT
FERNLEY

Balance

$1,016.35

Currently Due

$792.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.35
Total	$454.92
Paid	$0.00
Balance	$454.92
Due	$792.35
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

$450.35

Total

$454.92

Paid

$0.00

Balance

$454.92

Due

$792.35

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	Past due	$114.35	$4.57	$114.35	$0.00	$680.35
2	10/07/2024	10/17/2024	Due	$112.00	$0.00	$112.00	$0.00	$792.35
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$904.35
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$1,016.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$446.70	$66.72	$0.00	$561.43	$561.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$427.16	$64.30	$491.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$433.86	$64.50	$566.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$414.17	$0.00	$414.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$414.41	$0.00	$414.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$409.16	$0.00	$409.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$422.57	$0.00	$422.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$324.92	$0.00	$324.92	$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	.00	6.84	3.50
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.61
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	121.28
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	249.48	.00	249.48	249.48
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.69	$1,016.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$1,012.66
07/16/2024	BILL	R & D DEVELOPMENT GROUP LLC	$450.35	$1,008.09
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.69	$557.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.69	$554.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.94	$550.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$513.42
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.03	$509.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$478.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$458.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$447.79
07/17/2023	BILL	R & D DEVELOPMENT GROUP LLC	$443.26	$443.26
03/31/2023	PAYMENT	R & D DEVELOPMENT GROUP LLC CHECK 1121	$-1,057.86	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.90	$1,057.86
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.58	$1,027.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.58	$1,024.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.27	$1,020.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.58	$1,001.53
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.58	$997.95
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.58	$994.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$990.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.58	$980.03
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.58	$976.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.37	$972.87
07/15/2022	BILL	R & D DEVELOPMENT GROUP LLC	$427.16	$968.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.58	$541.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.58	$537.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.82	$534.18
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$498.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$495.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.09	$494.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.31	$464.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.35	$459.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.75	$440.61
07/14/2021	BILL	R & D DEVELOPMENT GROUP LLC	$429.86	$429.86
02/08/2021	PAYMENT	JOYCE WEST CHECK 1133	$-103.00	$0.00
01/06/2021	PAYMENT	WEST, JOYCE A CHECK 1130	$-103.00	$103.00
09/23/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1124	$-103.00	$206.00
08/24/2020	PAYMENT	WEST, JOYCE CHECK NUM: 1123	$-105.17	$309.00
07/09/2020	BILL	DESERT LAKES WEST LLC	$414.17	$414.17
02/21/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1120	$-103.00	$0.00
12/16/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1085	$-103.00	$103.00
09/26/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1116	$-103.00	$206.00
08/01/2019	PAYMENT	WEST, JOYCE CHECK NUM: 1115	$-105.41	$309.00
07/10/2019	BILL	DESERT LAKES WEST LLC	$414.41	$414.41
02/13/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1110	$-102.00	$0.00
12/27/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1107	$-102.00	$102.00
09/19/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1104	$-102.00	$204.00
08/01/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1102	$-103.16	$306.00
08/01/2018	ADJUST	CHECK WAS SHORT NUM: 1102	$103.16	$409.16
08/01/2018	VOID	WEST, JOYCE CHECK NUM: 1102	$-103.16	$306.00
07/10/2018	BILL	DESERT LAKES WEST LLC	$409.16	$409.16
02/23/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1097	$-105.00	$0.00
12/20/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1070	$-105.00	$105.00
09/19/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1091	$-105.00	$210.00
08/18/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1065	$-107.57	$315.00
07/10/2017	BILL	DESERT LAKES WEST LLC	$422.57	$422.57
02/14/2017	PAYMENT	WEST, JOYCE A CHECK NUM: 1083	$-81.00	$0.00
12/29/2016	PAYMENT	WEST, JOYCE A CHECK NUM: 1081	$-81.00	$81.00
09/21/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1080	$-81.00	$162.00
08/16/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1079	$-81.92	$243.00
07/11/2016	BILL	DESERT LAKES WEST LLC	$324.92	$324.92
02/25/2016	PAYMENT	JOYCE A. WEST CHECK NUM: 1073	$-86.00	$0.00
12/28/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1071	$-86.00	$86.00
09/23/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1069	$-86.00	$172.00
08/19/2015	PAYMENT	WEST, JOYCE A CHECK NUM: 1067	$-89.00	$258.00
07/07/2015	BILL	DESERT LAKES WEST LLC	$347.00	$347.00
02/20/2015	PAYMENT	JOYCE A. WEST CHECK NUM: 1060	$-86.00	$0.00
12/26/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1058	$-86.00	$86.00
09/17/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1057	$-86.00	$172.00
08/11/2014	PAYMENT	WEST, JOYCE A. CHECK NUM: 1055	$-87.26	$258.00
07/08/2014	BILL	DESERT LAKES WEST LLC	$345.26	$345.26
02/19/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1052	$-85.00	$0.00
01/07/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1049	$-85.00	$85.00
09/17/2013	PAYMENT	WEST, JOYCE A CHECK	$-85.00	$170.00
08/13/2013	PAYMENT	WEST, JOYCE A CHECK NUM: 1045	$-88.88	$255.00
07/08/2013	BILL	DESERT LAKES WEST LLC	$343.88	$343.88
02/26/2013	PAYMENT	WEST, JOYCE A. CHECK NUM: 1041	$-91.00	$0.00
01/03/2013	PAYMENT	JOYCE WEST CHECK NUM: 1039	$-91.00	$91.00
09/27/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1036	$-91.00	$182.00
08/20/2012	PAYMENT	WEST, JOYCE A CHECK NUM: 1035	$-94.81	$273.00
07/10/2012	BILL	DESERT LAKES WEST LLC	$367.81	$367.81
02/14/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1029	$-50.00	$0.00
12/20/2011	PAYMENT	JOYCE WEST CHECK NUM: 1027	$-50.00	$50.00
09/09/2011	PAYMENT	WEST, JOYCE CHECK NUM: 1025	$-50.00	$100.00
08/05/2011	PAYMENT	JOYCE WEST CHECK NUM: 1024	$-52.43	$150.00
07/08/2011	BILL	DESERT LAKES WEST LLC	$202.43	$202.43
02/23/2011	PAYMENT	JOYCE WEST CHECK NUM: 1020	$-47.00	$0.00
12/23/2010	PAYMENT	WEST, JOYCE A. CHECK BANK: 94-7074 NUM: 1018	$-47.00	$47.00
09/21/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 104	$-47.00	$94.00
08/10/2010	PAYMENT	WEST, JOYCE A CHECK BANK: 94-7074 NUM: 1013	$-48.90	$141.00
07/08/2010	BILL	DESERT LAKES WEST LLC	$189.90	$189.90
02/09/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1010	$-72.00	$0.00
12/30/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1007	$-72.00	$72.00
09/22/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1005	$-72.00	$144.00
08/18/2009	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 1002	$-72.33	$216.00
07/06/2009	BILL	DESERT LAKES WEST LLC	$288.33	$288.33
02/25/2009	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-70 NUM: 282	$-66.00	$0.00
12/30/2008	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 280	$-66.00	$66.00
09/30/2008	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 279	$-66.00	$132.00
08/20/2008	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 277	$-69.09	$198.00
07/15/2008	BILL	WEST, JOYCE ANITA HILL TR	$267.09	$267.09
02/22/2008	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 276	$-61.00	$0.00
12/26/2007	PAYMENT	WEST, JOYCE A/BUD A CHECK BANK: 94-7074 NUM: 274	$-61.00	$61.00
10/04/2007	PAYMENT	WEST, JOYCE/BUD CHECK BANK: 94-7074 NUM: 268	$-61.00	$122.00
08/15/2007	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 267	$-62.93	$183.00
07/12/2007	BILL	WEST, BUD A & JOYCE A	$245.93	$245.93
02/28/2007	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 263	$-56.00	$0.00
12/20/2006	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 261	$-56.00	$56.00
09/14/2006	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 259	$-56.00	$112.00
08/05/2006	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 252	$-59.72	$168.00
07/12/2006	BILL	WEST, BUD A & JOYCE A	$227.72	$227.72
03/03/2006	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-7074 NUM: 193	$-52.00	$0.00
12/21/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 237	$-52.00	$52.00
09/28/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 188	$-52.00	$104.00
08/10/2005	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 179	$-54.84	$156.00
07/15/2005	BILL	WEST, BUD A & JOYCE A	$210.84	$210.84
03/02/2005	PAYMENT	WEST, JOYCE A & BUD A CHECK BANK: 94-7074 NUM: 145	$-48.00	$0.00
12/15/2004	PAYMENT	WEST. JOYCE CHECK BANK: 94-7074 NUM: 127	$-48.00	$48.00
10/05/2004	PAYMENT	WEST, JOYCE A OR BUD CHECK BANK: 94-7074 NUM: 111	$-48.00	$96.00
08/10/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 102	$-51.22	$144.00
07/08/2004	BILL	WEST, BUD A & JOYCE A	$195.22	$195.22
02/13/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1132	$-1.93	$0.00
02/03/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1131	$-96.28	$1.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71589	$-98.23	$96.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36