Tax Account 020-545-22

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Owners

HOWER, LINDA & WAYNE
1986 CHEYENNE CT
FERNLEY, NV 89408-0000

HOWER, WAYNE

Account Summary

Account ID	020-545-22
Account Type	Real Estate
Location	1986 CHEYENNE CT FERNLEY
Balance	$1,244.00
Currently Due	$622.00

Account ID

020-545-22

Account Type

Real Estate

Location

1986 CHEYENNE CT
FERNLEY

Balance

$1,244.00

Currently Due

$622.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,490.70
Total	$2,490.70
Paid	$1,246.70
Balance	$1,244.00
Due	$622.00
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

$2,490.70

Total

$2,490.70

Paid

$1,246.70

Balance

$1,244.00

Due

$622.00

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	$624.70	$0.00	$0.00	$624.70	$624.70	$0.00
2	10/05/2026	10/16/2026	Paid	$622.00	$0.00	$0.00	$622.00	$622.00	$0.00
3	01/04/2027	01/15/2027	Due	$622.00	$0.00	$0.00	$622.00	$0.00	$622.00
4	03/01/2027	03/12/2027	Due	$622.00	$0.00	$0.00	$622.00	$0.00	$1,244.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,418.59	$0.00	$0.00	$2,418.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,757.42	$0.00	$0.00	$2,757.42	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,696.30	$0.00	$0.00	$2,696.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,490.48	$0.00	$0.00	$2,490.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,454.60	$0.00	$0.00	$2,454.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,390.37	$0.00	$0.00	$2,390.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,348.98	$0.00	$0.00	$2,348.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,296.03	$0.00	$0.00	$2,296.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,274.00	$0.00	$0.00	$2,274.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,071.43	$0.00	$0.00	$2,071.43	$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	3.83	3.62	1.81
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.08
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
09/21/2026	PAYMENT	HOWER, LINDA & WAYNE CHECK 362	$-622.00	$1,244.00
08/12/2026	PAYMENT	HOWER, LINDA & WAYNE CHECK 355	$-624.70	$1,866.00
07/15/2026	BILL	HOWER, LINDA & WAYNE	$2,490.70	$2,490.70
02/24/2026	PAYMENT	HOWER, LINDA & WAYNE CHECK REM - 335	$-604.00	$0.00
01/06/2026	PAYMENT	HOWER, LINDA & WAYNE CHECK REM - 331	$-604.00	$604.00
10/09/2025	PAYMENT	HOWER, LINDA & WAYNE CHECK REM - 321	$-604.00	$1,208.00
08/11/2025	PAYMENT	HOWER, LINDA L & WAYNE J CHECK 315	$-606.59	$1,812.00
07/11/2025	BILL	HOWER, LINDA & WAYNE	$2,418.59	$2,418.59
01/28/2025	PAYMENT	HOWER, LINDA L & WAYNE J CHECK 292	$-689.00	$0.00
12/16/2024	PAYMENT	HOWER, LINDA & WAYNE CHECK 287	$-689.00	$689.00
10/10/2024	PAYMENT	HOWER, LINDA & WAYNE CHECK 277	$-689.00	$1,378.00
08/28/2024	PAYMENT	HOWER, LINDA & WAYNE CHECK 271	$-690.42	$2,067.00
07/16/2024	BILL	HOWER, LINDA & WAYNE	$2,757.42	$2,757.42
02/27/2024	PAYMENT	HOWER, LINDA & WAYNE CHECK 254	$-674.00	$0.00
12/07/2023	PAYMENT	HOWER, LINDA & WAYNE CHECK 244	$-674.00	$674.00
10/03/2023	PAYMENT	HOWER, LINDA & WAYNE CHECK 238	$-674.00	$1,348.00
08/10/2023	PAYMENT	HOWER, LINDA & WAYNE CHECK 234	$-674.30	$2,022.00
07/17/2023	BILL	HOWER, LINDA & WAYNE	$2,696.30	$2,696.30
08/16/2022	PAYMENT	SHORES, ROGER W CHECK 1111	$-2,490.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,490.48
07/15/2022	BILL	SHORES, ROGER W & ALESIA N	$2,490.48	$2,490.48
08/12/2021	PAYMENT	SHORES, ROGER W CHECK 1097	$-2,454.60	$0.00
07/14/2021	BILL	SHORES, ROGER W & ALESIA N	$2,454.60	$2,454.60
08/06/2020	PAYMENT	SHORES, ROGER W CHECK NUM: 1077	$-2,390.37	$0.00
07/09/2020	BILL	SHORES, ROGER W & ALESIA N	$2,390.37	$2,390.37
07/24/2019	PAYMENT	SHORES, ROGER CHECK NUM: 1066	$-2,348.98	$0.00
07/10/2019	BILL	SHORES, ROGER W & ALESIA N	$2,348.98	$2,348.98
08/03/2018	PAYMENT	SHORES, ROGER W CHECK NUM: 1035	$-2,296.03	$0.00
07/10/2018	BILL	SHORES, ROGER W & ALESIA N	$2,296.03	$2,296.03
07/26/2017	PAYMENT	SHORES, ROGER CHECK NUM: 1405	$-2,274.00	$0.00
07/10/2017	BILL	SHORES, ROGER W & ALESIA N	$2,274.00	$2,274.00
08/11/2016	PAYMENT	SHORES, ROGER W CHECK NUM: 1331	$-2,071.43	$0.00
07/11/2016	BILL	SHORES, ROGER W & ALESIA N	$2,071.43	$2,071.43
07/28/2015	PAYMENT	SHORES, ROGER W CHECK NUM: 1023	$-2,105.32	$0.00
07/07/2015	BILL	SHORES, ROGER W & ALESIA N	$2,105.32	$2,105.32
07/31/2014	PAYMENT	SHORES, ROGER W CHECK NUM: 1016	$-2,055.02	$0.00
07/08/2014	BILL	SHORES, ROGER W & ALESIA N	$2,055.02	$2,055.02
07/29/2013	PAYMENT	SHORES, ROGER CHECK NUM: 1010	$-2,004.87	$0.00
07/08/2013	BILL	SHORES, ROGER W & ALESIA N	$2,004.87	$2,004.87
12/19/2012	PAYMENT	SHORES, ROGER W & ALESIA N CHECK NUM: 1002	$-978.00	$0.00
09/04/2012	PAYMENT	SHORES, ROGER W & ALESIA N CHECK NUM: 1018	$-489.00	$978.00
08/07/2012	PAYMENT	SHORES, ROGER W CHECK NUM: 1460	$-490.45	$1,467.00
07/10/2012	BILL	SHORES, ROGER W & ALESIA N	$1,957.45	$1,957.45
03/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14227	$-1,661.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.26	$1,661.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.52	$1,592.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.45	$1,553.79
07/08/2011	BILL	HADLOCK, TERRAN L	$1,538.34	$1,538.34
06/03/2011	PAYMENT	HADLOCK, TERRAN L CHECK NUM: 1086	$-4,005.61	$0.00
04/29/2011	INTEREST	Monthly Interest	$13.21	$4,005.61
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,992.40
04/12/2011	PAYMENT	NEWELL, DAVID CHECK NUM: 033935	$-1,030.00	$3,986.86
04/01/2011	INTEREST	Monthly Interest	$20.99	$5,016.86
03/28/2011	AMENDMENT	ADD RET CK FEE	$30.00	$4,995.87
03/28/2011	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 1035	$1,000.00	$4,965.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.66	$3,965.87
03/14/2011	VOID	HADLOCK, TERRAN L CHECK NUM: 1035	$-1,000.00	$3,864.21
03/01/2011	INTEREST	Monthly Interest	$20.74	$4,864.21
02/01/2011	INTEREST	Monthly Interest	$20.74	$4,843.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.35	$4,822.73
01/04/2011	INTEREST	Monthly Interest	$20.74	$4,757.38
12/01/2010	INTEREST	Monthly Interest	$20.74	$4,736.64
11/01/2010	INTEREST	Monthly Interest	$20.74	$4,715.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.31	$4,695.16
10/01/2010	INTEREST	Monthly Interest	$20.74	$4,658.85
09/01/2010	INTEREST	Monthly Interest	$20.74	$4,638.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.53	$4,617.37
08/24/2010	INTEREST	Monthly Interest	$20.74	$4,602.84
07/08/2010	BILL	HADLOCK, TERRAN L	$1,452.23	$4,582.10
07/02/2010	INTEREST	Monthly Interest	$20.74	$3,129.87
07/02/2010	INTEREST	Monthly Interest	$20.74	$3,109.13
06/01/2010	INTEREST	Monthly Interest	$200.62	$3,088.39
05/03/2010	INTEREST	Monthly Interest	$0.75	$2,887.77
03/31/2010	INTEREST	Monthly Interest	$0.75	$2,887.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$167.89	$2,886.27
03/01/2010	INTEREST	Monthly Interest	$0.75	$2,718.38
02/01/2010	INTEREST	Monthly Interest	$0.75	$2,717.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.97	$2,716.88
01/04/2010	INTEREST	Monthly Interest	$0.75	$2,608.91
12/01/2009	INTEREST	Monthly Interest	$0.75	$2,608.16
11/03/2009	INTEREST	Monthly Interest	$0.75	$2,607.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.02	$2,606.66
10/05/2009	INTEREST	Monthly Interest	$0.75	$2,546.64
09/01/2009	INTEREST	Monthly Interest	$0.75	$2,545.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.06	$2,545.14
08/03/2009	INTEREST	Monthly Interest	$0.75	$2,521.08
07/06/2009	BILL	HADLOCK, TERRAN L	$2,398.46	$2,520.33
07/01/2009	INTEREST	Monthly Interest	$0.75	$121.87
07/01/2009	INTEREST	Monthly Interest	$0.75	$121.12
06/01/2009	INTEREST	Monthly Interest	$7.52	$120.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$112.85
03/25/2009	PAYMENT	TERRAN HADLOCK CHECK BANK: 16-1606 NUM: 1172	$-1,854.50	$106.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.35	$1,960.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.78	$1,854.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.14	$1,795.72
08/26/2008	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72-1224 NUM: 1293	$-3,404.06	$1,772.58
08/04/2008	INTEREST	Monthly Interest	$18.42	$5,176.64
07/15/2008	BILL	PHILLIPS, DAVID & WANONA	$2,388.87	$5,158.22
07/01/2008	INTEREST	Monthly Interest	$18.42	$2,769.35
07/01/2008	INTEREST	Monthly Interest	$18.42	$2,750.93
06/02/2008	INTEREST	Monthly Interest	$184.21	$2,732.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,548.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$154.74	$2,542.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.51	$2,387.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.33	$2,288.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.18	$2,232.72
07/12/2007	BILL	PHILLIPS, DAVID & WANONA	$2,210.54	$2,210.54
05/01/2007	PAYMENT	PHILLIPS, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-775.97	$0.00
05/01/2007	INTEREST	Monthly Interest	$2.51	$775.97
04/02/2007	INTEREST	Monthly Interest	$2.51	$773.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$770.95
03/01/2007	INTEREST	Monthly Interest	$2.51	$748.18
02/02/2007	INTEREST	Monthly Interest	$2.51	$745.67
02/02/2007	INTEREST	Monthly Interest	$2.51	$743.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$740.65
12/01/2006	INTEREST	Monthly Interest	$2.51	$725.99
11/01/2006	INTEREST	Monthly Interest	$2.51	$723.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$720.97
10/04/2006	INTEREST	Monthly Interest	$2.51	$712.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$710.29
09/01/2006	INTEREST	Monthly Interest	$2.51	$707.00
08/02/2006	INTEREST	Monthly Interest	$2.51	$704.49
07/12/2006	BILL	PHILLIPS, DAVID & WANONA	$325.35	$701.98
07/06/2006	INTEREST	Monthly Interest	$2.51	$376.63
07/06/2006	INTEREST	Monthly Interest	$2.51	$374.12
06/05/2006	INTEREST	Monthly Interest	$25.10	$371.61
03/27/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 51548	$-370.36	$346.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$716.87
03/03/2006	INTEREST	Monthly Interest	$2.32	$695.78
02/01/2006	INTEREST	Monthly Interest	$2.32	$693.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$691.14
12/05/2005	INTEREST	Monthly Interest	$2.32	$677.57
11/03/2005	INTEREST	Monthly Interest	$2.32	$675.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$672.93
10/04/2005	INTEREST	Monthly Interest	$2.32	$665.37
09/01/2005	INTEREST	Monthly Interest	$2.32	$663.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$660.73
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	PHILLIPS, DAVID & WANONA	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	PHILLIPS, DAVID & WANONA	$278.93	$278.93
06/01/2004	PAYMENT	DICKSON, JAMES W & SANDRA S CHECK BANK: 94-7074 NUM: 6251	$-1,056.62	$0.00
05/03/2004	INTEREST	Monthly Interest	$4.43	$1,056.62
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,052.19
03/30/2004	INTEREST	Monthly Interest	$4.43	$1,047.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$1,043.34
03/04/2004	INTEREST	Monthly Interest	$4.43	$1,024.08
02/02/2004	INTEREST	Monthly Interest	$4.43	$1,019.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$1,015.22
01/05/2004	INTEREST	Monthly Interest	$4.43	$1,002.84
12/18/2003	INTEREST	Monthly Interest	$4.43	$998.41
12/01/2003	INTEREST	Monthly Interest	$4.43	$993.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$989.55
10/02/2003	INTEREST	Monthly Interest	$4.43	$982.67
09/03/2003	INTEREST	Monthly Interest	$4.43	$978.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$973.81
08/01/2003	INTEREST	Monthly Interest	$4.43	$971.06
07/18/2003	BILL	DICKSON, SANDRA S TR	$275.15	$966.63
07/01/2003	INTEREST	Monthly Interest	$4.43	$691.48
06/02/2003	INTEREST	Monthly Interest	$24.49	$687.05
05/05/2003	INTEREST	Monthly Interest	$2.20	$662.56
03/29/2003	INTEREST	Monthly Interest	$2.20	$660.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$658.16
03/05/2003	INTEREST	Monthly Interest	$2.20	$639.43
02/04/2003	INTEREST	Monthly Interest	$2.20	$637.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$635.03
01/10/2003	INTEREST	Monthly Interest	$2.20	$622.94
12/03/2002	INTEREST	Monthly Interest	$2.20	$620.74
11/01/2002	INTEREST	Monthly Interest	$2.20	$618.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$616.34
10/02/2002	INTEREST	Monthly Interest	$2.20	$609.56
09/03/2002	INTEREST	Monthly Interest	$2.20	$607.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$605.16
08/04/2002	INTEREST	Monthly Interest	$2.20	$602.38
07/12/2002	INTEREST	Monthly Interest	$2.20	$600.18
07/12/2002	BILL	DICKSON, SANDRA S TR	$267.50	$597.98
06/03/2002	INTEREST	Monthly Interest	$21.99	$330.48
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$308.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$303.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$285.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	OLD GREY DOG INC	$263.89	$263.89
08/22/2000	PAYMENT	CHI, INC. CHECK BANK: 94-204 NUM: 9045	$-429.95	$0.00
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	DICKSON, JAMES W & SANDRA S TR	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
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	DICKSON, JAMES W & SANDRA S TR	$192.63	$192.63
11/16/1998	PAYMENT	C H I INC CHECK	$-202.74	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	DICKSON, JAMES W & SANDRA S TR	$195.88	$195.88
03/04/1998	PAYMENT	DICKSON, SANDRA CHECK	$-105.26	$0.00
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	DICKSON, JAMES W & SANDRA S	$91.53	$91.53
03/14/1997	PAYMENT	STEWART TITLE	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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