Tax Account 020-551-09

Print Page · · Payments Cart · New Search

Owners

HILL, BRANDON SCOTT & ALICIA MUIR
1218 FIELDGATE CT
GARDNERVILLE, NV 89460-0000

HILL, ALICIA MUIR

Account Summary

Account ID	020-551-09
Account Type	Real Estate
Location	403 DOG LEG DR FERNLEY
Balance	$116.14
Currently Due	$116.14

Account ID

020-551-09

Account Type

Real Estate

Location

403 DOG LEG DR
FERNLEY

Balance

$116.14

Currently Due

$116.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,617.36
Total	$4,727.50
Paid	$4,611.36
Balance	$116.14
Due	$116.14
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

$4,617.36

Total

$4,727.50

Paid

$4,611.36

Balance

$116.14

Due

$116.14

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	$1,155.36	$0.00	$1,155.36	$1,155.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,152.00	$46.08	$1,152.00	$1,198.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,152.00	$59.82	$1,152.00	$1,211.82	$0.00
4	03/03/2025	03/13/2025	Past due	$1,158.00	$4.24	$1,158.00	$1,046.10	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,308.70	$156.67	$4,465.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,851.83	$0.00	$2,851.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$212.76	$4.89	$217.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$195.78	$0.00	$195.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$183.75	$0.00	$183.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$175.15	$0.00	$175.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$167.65	$1.79	$169.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$163.54	$6.60	$170.14	$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	6.69	.15	.15
2024-2025	S33	Fernley Groundwater	1.05	1.03	.02	.02
2024-2025	S36	Water Ancillary Fee	409.32	399.92	9.40	9.40
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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
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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$116.14
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$110.14
03/07/2025	PAYMENT	HILL DEVELOPMENT SERVICES LLC CHECK 107	$-2,304.00	$105.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.82	$2,409.90
10/29/2024	PAYMENT	HILL, BRANDON SCOTT & ALICIA MUIR CHECK 3658	$-1,152.00	$2,350.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.08	$3,502.08
08/29/2024	PAYMENT	HILL, BRANDON OR ALICIA CHECK 3938	$-1,155.36	$3,456.00
07/16/2024	BILL	HILL, BRANDON SCOTT & ALICIA MUIR	$4,611.36	$4,611.36
03/25/2024	PAYMENT	BRANDON SCOTT ALICI HILL PNP PNP - 153279497	$-157.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$156.67
03/11/2024	PAYMENT	HILL DEVELOPMENT SVC LLC CHECK 105	$-3,228.00	$150.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.60	$3,378.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.04	$3,271.04
09/06/2023	PAYMENT	HILL, ALICIA M CHECK 3861	$-1,079.70	$3,228.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-43.19	$4,307.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.19	$4,350.89
07/17/2023	BILL	HILL, BRANDON SCOTT & ALICIA MUIR	$4,307.70	$4,307.70
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-712.00	$0.00
01/05/2023	PAYMENT	STEWART TITLE CO CHECK 65502	$-712.00	$712.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-712.00	$1,424.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-715.83	$2,136.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$2,851.83	$2,851.83
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-58.03	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-53.14	$58.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.76	$111.17
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-53.14	$108.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$161.55
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-53.34	$159.42
07/14/2021	BILL	CARTER HILL HOMES LLC	$212.76	$212.76
08/21/2020	PAYMENT	GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 020081709020805	$-195.78	$0.00
07/09/2020	BILL	GLENN, CHARLIE C	$195.78	$195.78
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090409059632	$-183.75	$0.00
09/05/2019	AMENDMENT	Rem penlty-WF pmt recd in time	$-1.95	$183.75
09/05/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090409059632	$183.75	$185.70
09/05/2019	VOID	GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 019090409059632	$-183.75	$1.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$185.70
07/10/2019	BILL	GLENN, CHARLIE C	$183.75	$183.75
08/28/2018	PAYMENT	GLENN, CHARLIE C CHECK NUM: 5336	$-175.15	$0.00
07/10/2018	BILL	GLENN, CHARLIE C	$175.15	$175.15
11/02/2017	PAYMENT	GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 017103109111668	$-1.79	$0.00
09/22/2017	PAYMENT	GLENN, CHARLIE CHECK BANK: WF INTERNET NUM: 017091809079592	$-167.65	$1.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$169.44
07/10/2017	BILL	GLENN, CHARLIE C	$167.65	$167.65
04/05/2017	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1537	$-2.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.60
03/27/2017	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1535	$-84.00	$1.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$85.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$81.60
08/22/2016	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1513	$-83.54	$80.00
07/11/2016	BILL	GLENN, CHARLIE C	$163.54	$163.54
03/18/2016	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1498	$-40.00	$0.00
01/12/2016	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1493	$-40.00	$40.00
10/14/2015	PAYMENT	GLENN, CHARLIE CHECK NUM: 1487	$-40.00	$80.00
08/25/2015	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1478	$-43.22	$120.00
07/07/2015	BILL	GLENN, CHARLIE C	$163.22	$163.22
01/06/2015	PAYMENT	CHARLIE GLENN CHECK NUM: 1429	$-39.60	$0.00
12/08/2014	PAYMENT	CHARLIE GLENN CHECK NUM: 1418	$-82.00	$39.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/19/2014	PAYMENT	GLENN, CHARLIE CHECK NUM: 1395	$-40.88	$120.00
07/08/2014	BILL	GLENN, CHARLIE C	$160.88	$160.88
03/05/2014	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK NUM: 1344	$-39.00	$0.00
01/09/2014	PAYMENT	GLENN, CHARLIE OR JOYCE CHECK NUM: 1331	$-39.00	$39.00
10/09/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1300	$-40.70	$78.00
09/05/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1295	$-42.48	$118.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$161.18
07/08/2013	BILL	GLENN, CHARLIE C	$159.48	$159.48
02/06/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1206	$-47.00	$0.00
01/18/2013	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1200	$-47.00	$47.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-1.88	$94.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$95.88
12/18/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1190	$-48.88	$94.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/28/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1164	$-50.59	$141.00
07/10/2012	BILL	GLENN, CHARLIE C	$191.59	$191.59
04/10/2012	PAYMENT	GLENN, CHARLIE OR JOYCE CHECK NUM: 1150	$-2.79	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.79
03/09/2012	PAYMENT	GLENN, CHARLIE & JOYCE CHECK NUM: 1137	$-67.00	$2.68
02/02/2012	PAYMENT	GLENN, CHARLIE C CHECK NUM: 1131	$-140.70	$69.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.70	$210.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/08/2011	PAYMENT	CHARLIE GLENN CHECK NUM: 1053	$-114.55	$201.00
07/08/2011	BILL	GLENN, CHARLIE C	$269.93	$315.55
07/08/2011	INTEREST	Monthly Interest	$0.31	$45.62
07/05/2011	INTEREST	Monthly Interest	$0.31	$45.31
06/28/2011	PAYMENT	CHARLIE GLENN CHECK NUM: 1034	$-32.27	$45.00
06/06/2011	INTEREST	Monthly Interest	$5.25	$77.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$72.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/10/2011	PAYMENT	GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5287	$-63.00	$63.00
10/14/2010	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5273	$-65.57	$126.00
08/31/2010	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5270	$-64.13	$191.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	GLENN, CHARLIE C	$253.13	$253.13
04/19/2010	PAYMENT	GLENN, CHARLIE & JOYCE CHECK BANK: 80-1885 NUM: 1088	$-106.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.08
12/30/2009	PAYMENT	GLENN, CHARLIE C/JOYCE M CHECK BANK: 90-3702 NUM: 5244	$-208.08	$102.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/19/2009	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5219	$-102.49	$306.00
07/06/2009	BILL	GLENN, CHARLIE C	$408.49	$408.49
03/04/2009	PAYMENT	CHARLIE GLENN CHECK BANK: 90-3702 NUM: 5171	$-441.53	$0.00
02/04/2009	AMENDMENT	ADD RET CK FEE & PENALTY	$47.16	$441.53
02/04/2009	ADJUST	CHECK RETURNED NSF BANK: 80-1885 NUM: 1054	$394.37	$394.37
01/14/2009	VOID	GLENN, CHARLIE C CHECK BANK: 80-1885 NUM: 1054	$-394.37	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	GLENN, CHARLIE C	$380.98	$380.98
12/03/2007	PAYMENT	GLENN, CHARLIE C CASH	$-0.31	$0.00
12/03/2007	PAYMENT	GLENN, CHARLIE C CHECK BANK: 94-227 NUM: 1053	$-363.56	$0.31
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	GLENN, CHARLIE C	$351.38	$351.38
01/10/2007	PAYMENT	GLENN, CHARLIE C CHECK BANK: 94-227 NUM: 1016	$-246.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/28/2006	PAYMENT	GLENN, CHARLIE & JOYCE CHECK BANK: 90-3702 NUM: 4905	$-82.35	$243.00
07/12/2006	BILL	GLENN, CHARLIE C	$325.35	$325.35
10/07/2005	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4807	$-225.00	$0.00
08/24/2005	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK BANK: 90-3702 NUM: 4696	$-76.24	$225.00
07/15/2005	BILL	GLENN, CHARLIE C	$301.24	$301.24
02/10/2005	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4003	$-22.53	$0.00
01/20/2005	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 3890	$-278.93	$22.53
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	GLENN, CHARLIE C	$278.93	$278.93
02/02/2004	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4410	$-141.69	$0.00
02/02/2004	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4417	$-3.63	$141.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.63	$145.32
12/12/2003	PAYMENT	GLENN, CHARLIE C CHECK BANK: 90-3702 NUM: 4386	$-143.09	$141.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	GLENN, CHARLIE C	$275.15	$275.15
08/23/2002	PAYMENT	GLENN, CHARLIE C & JOYCE M CHECK BANK: 90-3702 NUM: 4171	$-267.50	$0.00
07/12/2002	BILL	GLENN, CHARLIE C	$267.50	$267.50
11/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51933	$-997.36	$0.00
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