Tax Account 020-545-44

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Owners

ZAVAL, CAROL B & DWAYNE P
1922 DRIVER CT
FERNLEY, NV 89408-0000

ZAVAL, DWAYNE P

Account Summary

Account ID	020-545-44
Account Type	Real Estate
Location	1922 DRIVER CT FERNLEY
Balance	$4,642.99
Currently Due	$2,344.99

Account ID

020-545-44

Account Type

Real Estate

Location

1922 DRIVER CT
FERNLEY

Balance

$4,642.99

Currently Due

$2,344.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,596.99
Total	$4,642.99
Paid	$0.00
Balance	$4,642.99
Due	$2,344.99
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

$4,596.99

Total

$4,642.99

Paid

$0.00

Balance

$4,642.99

Due

$2,344.99

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	Past due	$1,149.99	$46.00	$1,149.99	$0.00	$1,195.99
2	10/07/2024	10/17/2024	Due	$1,149.00	$0.00	$1,149.00	$0.00	$2,344.99
3	01/06/2025	01/16/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$3,493.99
4	03/03/2025	03/13/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$4,642.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,485.71	$672.50	$5,288.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,312.80	$344.96	$4,657.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,223.83	$0.00	$4,223.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,108.07	$0.00	$4,108.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,016.63	$40.16	$4,056.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,915.09	$79.36	$3,994.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$75.81	$539.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$3.83	$368.85	$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	3.46
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.70
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.00	$4,642.99
08/27/2024	PAYMENT	LERETA REVERSE MTG SERVICING CHECK 0000545123	$-1,788.93	$4,596.99
07/16/2024	BILL	ZAVAL, CAROL B & DWAYNE P	$4,596.99	$6,385.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.89	$1,788.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.89	$1,778.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$108.94	$1,767.15
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,658.21
05/01/2024	PAYMENT	CAROL B ZAVAL PNP PNP - 155456302	$-3,500.00	$1,655.77
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,155.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$313.76	$5,154.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.74	$4,841.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.11	$4,639.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.89	$4,527.16
07/17/2023	BILL	ZAVAL, CAROL B & DWAYNE P	$4,482.27	$4,482.27
03/28/2023	PAYMENT	CAROL B DWAYNE P ZAVAL PNP PNP - 132323180	$-3,578.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$194.04	$3,578.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.80	$3,384.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.12	$3,277.12
08/16/2022	PAYMENT	CAROL B DWAYNE P ZAVAL PNP PNP - 119441568	$-1,078.80	$3,234.00
07/15/2022	BILL	ZAVAL, CAROL B & DWAYNE P	$4,312.80	$4,312.80
01/24/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 4100	$-1,055.90	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-1,055.90	$1,055.90
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-1,055.90	$2,111.80
10/21/2021	AMENDMENT	REMOVE PENALTY	$-42.24	$3,167.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.24	$3,209.94
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-1,056.13	$3,167.70
07/14/2021	BILL	ZAVAL, CAROL S & DWAYNE P	$4,223.83	$4,223.83
02/25/2021	PAYMENT	LERETA CHECK 0261392	$-1,026.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253804	$-1,026.00	$1,026.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239513	$-1,026.00	$2,052.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233022	$-1,030.07	$3,078.00
07/09/2020	BILL	ZAVAL, CAROL S & DWAYNE P	$4,108.07	$4,108.07
01/03/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 922227	$-3,052.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.16	$3,052.16
08/25/2019	PAYMENT	CAROL ZAVAL CORK: D BANK: PNP INTERNET NUM: 63187877	$-1,004.63	$3,012.00
07/10/2019	BILL	ZAVAL, CAROL S & DWAYNE P	$4,016.63	$4,016.63
04/29/2019	PAYMENT	SALKELD INC CHECK NUM: 370	$-1,018.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,018.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.12	$1,017.12
01/08/2019	PAYMENT	CAROL ZAVAL CORK: D BANK: PNP INTERNET NUM: 53044427	$-978.00	$978.00
10/05/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29224	$-1,998.33	$1,956.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.24	$3,954.33
07/10/2018	BILL	SALKELD INC	$3,915.09	$3,915.09
05/29/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28579	$-539.50	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$539.50
03/30/2018	PENALTY	Postage	$1.00	$534.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$533.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$501.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	SALKELD INC	$463.69	$463.69
02/22/2017	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 16764	$-91.00	$0.00
01/05/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648	$-94.83	$91.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$185.83
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-91.00	$185.68
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-92.02	$276.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$365.02	$365.02
07/21/2015	PAYMENT	JRC III TWO LLC CHECK NUM: 2068	$-906.14	$0.00
07/07/2015	BILL	ADC INC	$387.02	$906.14
07/07/2015	INTEREST	Monthly Interest	$3.39	$519.12
07/01/2015	INTEREST	Monthly Interest	$3.39	$515.73
06/01/2015	INTEREST	Monthly Interest	$32.24	$512.34
05/01/2015	INTEREST	Monthly Interest	$0.18	$480.10
03/31/2015	INTEREST	Monthly Interest	$0.18	$479.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.93	$479.74
03/02/2015	INTEREST	Monthly Interest	$0.18	$452.81
02/02/2015	INTEREST	Monthly Interest	$0.18	$452.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.32	$452.45
01/02/2015	INTEREST	Monthly Interest	$0.18	$435.13
12/01/2014	INTEREST	Monthly Interest	$0.18	$434.95
11/03/2014	INTEREST	Monthly Interest	$0.18	$434.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$434.59
10/01/2014	INTEREST	Monthly Interest	$0.18	$424.96
09/02/2014	INTEREST	Monthly Interest	$0.18	$424.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$424.60
07/08/2014	BILL	ADC INC	$384.68	$420.73
07/07/2014	INTEREST	Monthly Interest	$0.18	$36.05
07/01/2014	INTEREST	Monthly Interest	$0.18	$35.87
06/16/2014	PAYMENT	JRC III TWO LLC CHECK NUM: 2054	$-442.00	$35.69
06/02/2014	INTEREST	Monthly Interest	$31.94	$477.69
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$445.75
03/26/2014	PENALTY	POSTAGE	$1.00	$442.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$441.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$414.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	ADC INC	$383.28	$383.28
08/06/2012	PAYMENT	JRC III TWO LLC CHECK NUM: 2034	$-415.39	$0.00
07/10/2012	BILL	ADC INC	$415.39	$415.39
07/28/2011	PAYMENT	JRC III TWO LLC CHECK NUM: 2018	$-269.93	$0.00
07/08/2011	BILL	ADC INC	$269.93	$269.93
07/30/2010	PAYMENT	JRC III TWO LLC CHECK BANK: 94-206 NUM: 2004	$-253.13	$0.00
07/08/2010	BILL	ADC INC	$253.13	$253.13
08/19/2009	PAYMENT	JRC III TWO CHECK BANK: 71-234 NUM: 1015	$-408.49	$0.00
07/06/2009	BILL	ADC INC	$408.49	$408.49
11/14/2008	PAYMENT	JRC III TWO, LLC CHECK BANK: 71-234 NUM: 1004	$-851.56	$0.00
11/03/2008	INTEREST	Monthly Interest	$2.93	$851.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$848.63
10/01/2008	INTEREST	Monthly Interest	$2.93	$839.08
09/02/2008	INTEREST	Monthly Interest	$2.93	$836.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$833.22
08/04/2008	INTEREST	Monthly Interest	$2.93	$829.38
07/15/2008	BILL	ADC INC	$380.98	$826.45
07/01/2008	INTEREST	Monthly Interest	$2.93	$445.47
07/01/2008	INTEREST	Monthly Interest	$2.93	$442.54
06/02/2008	INTEREST	Monthly Interest	$29.28	$439.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$410.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$404.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$379.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	ADC INC	$351.38	$351.38
06/12/2007	PAYMENT	JAMES R COLGAN CHECK BANK: 0 NUM: 305	$-810.84	$0.00
06/04/2007	INTEREST	Monthly Interest	$29.62	$810.84
05/01/2007	INTEREST	Monthly Interest	$2.51	$781.22
04/02/2007	INTEREST	Monthly Interest	$2.51	$778.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$776.20
03/01/2007	INTEREST	Monthly Interest	$2.51	$753.43
02/02/2007	INTEREST	Monthly Interest	$2.51	$750.92
02/02/2007	INTEREST	Monthly Interest	$2.51	$748.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$745.90
12/01/2006	INTEREST	Monthly Interest	$2.51	$731.24
11/01/2006	INTEREST	Monthly Interest	$2.51	$728.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$726.22
10/04/2006	INTEREST	Monthly Interest	$2.51	$718.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$715.54
09/01/2006	INTEREST	Monthly Interest	$2.51	$712.25
08/02/2006	INTEREST	Monthly Interest	$2.51	$709.74
07/12/2006	BILL	ADC INC	$325.35	$707.23
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ADC INC	$301.24	$301.24
04/13/2005	PAYMENT	ADC,INC. CHECK BANK: 94-218 NUM: 1123	$-147.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$147.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/12/2004	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 180	$-69.00	$138.00
08/12/2004	PAYMENT	NELSON, DONALD F & DIANE CHECK BANK: 94-8014 NUM: 5096	$-71.93	$207.00
07/08/2004	BILL	NELSON, DONALD F & DIANE R	$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, JAMES W & 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, JAMES W & 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	DICKSON, JAMES W & SANDRA S TR	$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