Tax Account 020-551-08

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Owners

RICE, PATRICK L & KAREN R
711 ENCANTO DR
SPARKS, NV 89441-0000

RICE, KAREN R

Account Summary

Account ID	020-551-08
Account Type	Real Estate
Location	405 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-08

Account Type

Real Estate

Location

405 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.93
Total	$2,703.93
Paid	$2,703.93
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

$2,703.93

Total

$2,703.93

Paid

$2,703.93

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	$678.93	$0.00	$678.93	$678.93	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.55	$0.00	$2,541.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,354.55	$0.00	$2,354.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,236.21	$0.00	$2,236.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,098.36	$0.00	$2,098.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,010.00	$0.00	$2,010.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,938.36	$0.00	$1,938.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.28	$0.00	$1,910.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,716.94	$0.00	$1,716.94	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-675.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-675.00	$675.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-675.00	$1,350.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-678.93	$2,025.00
07/16/2024	BILL	RICE, PATRICK L & KAREN R	$2,703.93	$2,703.93
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$635.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-635.00	$1,270.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-636.55	$1,905.00
07/17/2023	BILL	RICE, PATRICK L & KAREN R	$2,541.55	$2,541.55
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-588.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-588.00	$588.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-588.00	$1,176.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-590.55	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,354.55
07/15/2022	BILL	RICE, PATRICK L & KAREN R	$2,354.55	$2,354.55
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.01	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.01	$559.01
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.01	$1,118.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.18	$1,677.03
07/14/2021	BILL	RICE, PATRICK L & KAREN R	$2,236.21	$2,236.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-524.00	$0.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$526.36	$1,048.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.36	$521.64
10/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 018216	$-524.00	$1,048.00
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-526.36	$1,572.00
07/09/2020	BILL	RICE, PATRICK L & KAREN R	$2,098.36	$2,098.36
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$1,506.00
07/10/2019	BILL	RICE, PATRICK L & KAREN R	$2,010.00	$2,010.00
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-484.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-484.00	$484.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-484.00	$968.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-486.36	$1,452.00
07/10/2018	BILL	RICE, PATRICK L & KAREN R	$1,938.36	$1,938.36
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-477.00	$0.00
12/07/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1162716	$-477.00	$477.00
09/19/2017	PAYMENT	VAN DEN BROEK, CORNELIA & MART CHECK NUM: 2766	$-477.00	$954.00
08/14/2017	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2756	$-479.28	$1,431.00
07/10/2017	BILL	VAN DEN BROEK, CORNELIA J	$1,910.28	$1,910.28
02/06/2017	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2716	$-429.00	$0.00
12/20/2016	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2703	$-429.00	$429.00
07/26/2016	PAYMENT	VAN DEN BROEK / STREEFKERK CHECK NUM: 2675	$-858.94	$858.00
07/11/2016	BILL	VAN DEN BROEK, CORNELIA J	$1,716.94	$1,716.94
04/12/2016	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2652	$-18.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$18.48
03/24/2016	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2646	$-437.00	$17.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.48	$454.48
12/22/2015	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2623	$-437.00	$437.00
10/08/2015	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2609	$-437.00	$874.00
08/21/2015	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2592	$-440.52	$1,311.00
07/07/2015	BILL	VAN DEN BROEK, CORNELIA J	$1,751.52	$1,751.52
02/20/2015	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2558	$-427.00	$0.00
12/26/2014	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2543	$-427.00	$427.00
10/09/2014	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2526	$-427.00	$854.00
08/14/2014	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2513	$-430.52	$1,281.00
07/08/2014	BILL	VAN DEN BROEK, CORNELIA J	$1,711.52	$1,711.52
02/25/2014	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2490	$-417.00	$0.00
12/10/2013	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2478	$-417.00	$417.00
09/13/2013	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2466	$-407.00	$834.00
08/08/2013	PAYMENT	VANDENBROEK, CORNELIA ET AL CHECK NUM: 2458	$-430.37	$1,241.00
07/08/2013	BILL	VAN DEN BROEK, CORNELIA J	$1,671.37	$1,671.37
02/26/2013	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2435	$-408.00	$0.00
12/28/2012	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2426	$-408.00	$408.00
10/03/2012	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2413	$-408.00	$816.00
08/07/2012	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2401	$-409.67	$1,224.00
07/10/2012	BILL	VAN DEN BROEK, CORNELIA J	$1,633.67	$1,633.67
02/22/2012	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2375	$-305.00	$0.00
12/12/2011	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2360	$-305.00	$305.00
09/20/2011	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2344	$-305.00	$610.00
08/10/2011	PAYMENT	VAN DEN BROEK, C/STREEFKERK, M CHECK NUM: 2335	$-308.99	$915.00
07/08/2011	BILL	VAN DEN BROEK, CORNELIA J	$1,223.99	$1,223.99
03/03/2011	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK NUM: 2282	$-297.00	$0.00
01/03/2011	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2276	$-297.00	$297.00
09/29/2010	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2249	$-297.00	$594.00
08/11/2010	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2232	$-297.46	$891.00
07/08/2010	BILL	VAN DEN BROEK, CORNELIA J	$1,188.46	$1,188.46
02/23/2010	PAYMENT	VAN DEN BROEK & STREEFKERK CHECK BANK: 94-72 NUM: 2191	$-438.00	$0.00
12/28/2009	PAYMENT	VAN DEN BROEK & STREEFKERK CHECK BANK: 94-72 NUM: 2180	$-438.00	$438.00
09/21/2009	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 2154	$-438.00	$876.00
08/06/2009	PAYMENT	VAN DEN BROEK,CORNELIA&MARTINA CHECK BANK: 94-72 NUM: 2143	$-440.21	$1,314.00
07/06/2009	BILL	VAN DEN BROEK, CORNELIA J	$1,754.21	$1,754.21
03/23/2009	PAYMENT	VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-442.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.00	$442.00
12/19/2008	PAYMENT	VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-425.00	$425.00
10/13/2008	PAYMENT	VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VIS	$-425.00	$850.00
08/15/2008	PAYMENT	VAN DEN BROEK, CORNELIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-428.16	$1,275.00
07/15/2008	BILL	VAN DEN BROEK, CORNELIA J	$1,703.16	$1,703.16
03/07/2008	PAYMENT	VAN DEN BROEK, CORNELIA J CORK: D BANK: CC NUM: VISA	$-408.00	$0.00
12/27/2007	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1985	$-408.00	$408.00
10/02/2007	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1963	$-408.00	$816.00
08/03/2007	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1942	$-411.43	$1,224.00
07/12/2007	BILL	VAN DEN BROEK, CORNELIA J	$1,635.43	$1,635.43
02/27/2007	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1890	$-396.00	$0.00
01/09/2007	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1868	$-396.00	$396.00
09/28/2006	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1826	$-396.00	$792.00
08/28/2006	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94.72 NUM: 1881	$-399.81	$1,188.00
07/12/2006	BILL	VAN DEN BROEK, CORNELIA J	$1,587.81	$1,587.81
02/22/2006	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1757	$-385.00	$0.00
12/29/2005	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1747	$-385.00	$385.00
10/03/2005	PAYMENT	VANDENBROEK,CORNELIA J, ET CHECK BANK: 94.72 NUM: 1721	$-385.00	$770.00
08/05/2005	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1705	$-386.56	$1,155.00
07/15/2005	BILL	VAN DEN BROEK, CORNELIA J	$1,541.56	$1,541.56
01/10/2005	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1645	$-752.00	$0.00
09/28/2004	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1617	$-376.00	$752.00
08/18/2004	PAYMENT	VAN DEN BROEK, CORNELIA J CHECK BANK: 94-72 NUM: 1607	$-379.45	$1,128.00
07/08/2004	BILL	VAN DEN BROEK, CORNELIA J	$1,507.45	$1,507.45
08/08/2003	PAYMENT	PARKER, WOODROW D & RUTH L CHECK BANK: 90-4314 NUM: 9369892	$-1,475.49	$0.00
08/01/2003	AMENDMENT	amend bill per assessor	$1,200.34	$1,475.49
07/18/2003	BILL	PARKER, WOODROW D & RUTH L	$275.15	$275.15
07/24/2002	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 6694	$-267.50	$0.00
07/12/2002	BILL	GETTO, RICHARD & KATHERINE	$267.50	$267.50
10/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51041	$-987.98	$0.00
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