Tax Account 020-551-07

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Owners

KLAPPER, CHRIS LEO ET AL
407 DOG LEG DR
FERNLEY, NV 89408-0000

KLAPPER, STACY RENEE

Account Summary

Account ID	020-551-07
Account Type	Real Estate
Location	407 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-07

Account Type

Real Estate

Location

407 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.25
Total	$3,153.89
Paid	$3,153.89
Balance	$0.00
Due	$0.00
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

$2,920.25

Total

$3,153.89

Paid

$3,153.89

Balance

$0.00

Due

$0.00

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	Paid	$730.25	$29.21	$730.25	$759.46	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$73.01	$730.00	$803.01	$0.00
3	01/06/2025	01/16/2025	Paid	$730.00	$131.42	$730.00	$861.42	$0.00
4	03/03/2025	03/13/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.88	$219.48	$2,961.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,537.78	$203.15	$2,740.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,405.88	$168.42	$2,574.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,255.45	$180.68	$2,436.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,157.21	$172.66	$2,329.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,078.57	$166.46	$2,245.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,044.84	$27.16	$2,072.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,848.10	$0.00	$1,848.10	$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	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
02/28/2025	PAYMENT	STACY KLAPPER PNP PNP - 171813421	$-730.00	$0.00
01/21/2025	PAYMENT	STACY KLAPPER PNP PNP - 169489195	$-2,423.89	$730.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.42	$3,153.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.01	$3,022.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.21	$2,949.46
07/16/2024	BILL	KLAPPER, CHRIS LEO ET AL	$2,920.25	$2,920.25
02/26/2024	PAYMENT	STACY KLAPPER PNP PNP - 151778706	$-2,961.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.41	$2,961.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.59	$2,837.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.48	$2,769.36
07/17/2023	BILL	KLAPPER, CHRIS LEO ET AL	$2,741.88	$2,741.88
02/02/2023	PAYMENT	STACY KLAPPER PNP PNP - 128843819	$-2,740.93	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.23	$2,740.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.49	$2,626.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.43	$2,563.21
07/15/2022	BILL	KLAPPER, CHRIS LEO ET AL	$2,537.78	$2,537.78
02/10/2022	PAYMENT	STACY KLAPPER PNP PNP - 108695471	$-2,574.30	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.27	$2,574.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.15	$2,466.03
07/14/2021	BILL	KLAPPER, CHRIS LEO ET AL	$2,405.88	$2,405.88
03/09/2021	PAYMENT	CHRIS LEO ET AL KLAPPER PNP PNP - 90202981	$-2,436.13	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$101.55	$2,436.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.47	$2,334.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.66	$2,278.11
07/09/2020	BILL	KLAPPER, CHRIS LEO ET AL	$2,255.45	$2,255.45
02/07/2020	PAYMENT	STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 70814079	$-1,175.09	$0.00
01/31/2020	PAYMENT	STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 70417621	$-1,154.78	$1,175.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$97.09	$2,329.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.96	$2,232.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.61	$2,178.82
07/10/2019	BILL	KLAPPER, CHRIS LEO ET AL	$2,157.21	$2,157.21
03/11/2019	PAYMENT	STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 55655062	$-1,131.57	$0.00
02/28/2019	PAYMENT	STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 55183467	$-1,119.18	$1,131.57
02/01/2019	INTEREST	Monthly Interest	$0.04	$2,250.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$93.57	$2,250.71
01/02/2019	INTEREST	Monthly Interest	$0.04	$2,157.14
12/04/2018	INTEREST	Monthly Interest	$0.04	$2,157.10
11/01/2018	INTEREST	Monthly Interest	$0.04	$2,157.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.03	$2,157.02
10/02/2018	INTEREST	Monthly Interest	$0.04	$2,104.99
09/02/2018	INTEREST	Monthly Interest	$0.04	$2,104.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.86	$2,104.91
08/01/2018	INTEREST	Monthly Interest	$0.04	$2,084.05
07/10/2018	BILL	KLAPPER, CHRIS LEO ET AL	$2,078.57	$2,084.01
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.44
06/01/2018	INTEREST	Monthly Interest	$0.40	$5.40
04/26/2018	PAYMENT	KLAPPER, CHRIS & STACY CHECK NUM: 6656	$-532.44	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$537.44
03/30/2018	PENALTY	Postage	$1.00	$532.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.44	$531.44
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-511.84	$1,533.00
07/10/2017	BILL	KLAPPER, CHRIS LEO ET AL	$2,044.84	$2,044.84
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-465.10	$1,383.00
07/11/2016	BILL	KLAPPER, CHRIS LEO ET AL	$1,848.10	$1,848.10
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$470.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.41	$1,410.00
07/07/2015	BILL	KLAPPER, CHRIS LEO ET AL	$1,882.41	$1,882.41
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 106888	$-458.00	$458.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-461.76	$1,374.00
07/08/2014	BILL	KLAPPER, CHRIS LEO ET AL	$1,835.76	$1,835.76
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-446.70	$1,329.00
07/08/2013	BILL	KLAPPER, CHRIS LEO ET AL	$1,775.70	$1,775.70
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.88	$1,317.00
07/10/2012	BILL	KLAPPER, CHRIS LEO ET AL	$1,756.88	$1,756.88
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.77	$975.00
07/08/2011	BILL	LAWSON, WILLIAM & CARRIE	$1,300.77	$1,300.77
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.01	$945.00
07/08/2010	BILL	LAWSON, WILLIAM & CARRIE	$1,263.01	$1,263.01
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-520.10	$1,554.00
07/06/2009	BILL	LAWSON, WILLIAM & CARRIE	$2,074.10	$2,074.10
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-504.72	$1,509.00
07/15/2008	BILL	LAWSON, WILLIAM & CARRIE	$2,013.72	$2,013.72
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-488.00	$488.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-489.61	$1,464.00
07/12/2007	BILL	LAWSON, WILLIAM & CARRIE	$1,953.61	$1,953.61
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-474.00	$474.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-474.00	$948.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-474.73	$1,422.00
07/12/2006	BILL	LAWSON, WILLIAM & CARRIE	$1,896.73	$1,896.73
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-75.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-75.00	$75.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-75.00	$150.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-76.24	$225.00
07/15/2005	BILL	LAWSON, WILLIAM & CARRIE	$301.24	$301.24
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-69.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-69.00	$69.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-69.00	$138.00
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84317	$-71.93	$207.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$278.93	$278.93
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-48.14	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-48.14	$48.14
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-48.14	$96.28
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-48.16	$144.42
07/18/2003	BILL	NEVADA HYDROCARBON INC	$192.58	$192.58
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
12/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52516	$-1,002.12	$0.00
12/04/2001	INTEREST	Monthly Interest	$4.76	$1,002.12
11/01/2001	INTEREST	Monthly Interest	$4.76	$997.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	BMIC/DESERT LAKES	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
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	BMIC/DESERT LAKES	$195.88	$195.88
03/11/1998	PAYMENT	T S & E 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	BMIC/DESERT LAKES	$91.53	$91.53
08/26/1996	PAYMENT	BMIC/DESERT LAKES	$-91.36	$0.00
07/18/1996	BILL	BMIC/DESERT LAKES	$91.36	$91.36