Tax Account 020-551-10

Print Page · · Payments Cart · New Search

Owners

FIELDS, GARY L & KAREN K
844 DIVOT DR
FERNLEY, NV 89408-0000

FIELDS, KAREN K

Account Summary

Account ID	020-551-10
Account Type	Real Estate
Location	844 DIVOT DR FERNLEY
Balance	$1,773.00
Currently Due	$591.00

Account ID

020-551-10

Account Type

Real Estate

Location

844 DIVOT DR
FERNLEY

Balance

$1,773.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.84
Total	$2,367.84
Paid	$594.84
Balance	$1,773.00
Due	$591.00
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

$2,367.84

Total

$2,367.84

Paid

$594.84

Balance

$1,773.00

Due

$591.00

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	Paid	$594.84	$0.00	$594.84	$594.84	$0.00
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$591.00
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.05	$0.00	$2,318.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,228.16	$0.00	$2,228.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,199.90	$0.00	$2,199.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,143.09	$0.00	$2,143.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,108.92	$0.00	$2,108.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,062.98	$0.00	$2,062.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,047.73	$0.00	$2,047.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,850.91	$0.36	$1,851.27	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.84	$1,773.00
07/16/2024	BILL	FIELDS, GARY L & KAREN K	$2,367.84	$2,367.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.05	$1,737.00
07/17/2023	BILL	FIELDS, GARY L & KAREN K	$2,318.05	$2,318.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.16	$1,671.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,228.16
07/15/2022	BILL	FIELDS, GARY L & KAREN K	$2,228.16	$2,228.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.91	$549.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.91	$1,099.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.17	$1,649.73
07/14/2021	BILL	FIELDS, GARY L & KAREN K	$2,199.90	$2,199.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$538.09	$1,070.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-538.09	$531.91
09/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013707	$-535.00	$1,070.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-538.09	$1,605.00
07/09/2020	BILL	FIELDS, GARY L & KAREN K	$2,143.09	$2,143.09
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.92	$1,581.00
07/10/2019	BILL	FIELDS, GARY L & KAREN K	$2,108.92	$2,108.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.98	$1,545.00
07/10/2018	BILL	FIELDS, GARY L & KAREN K	$2,062.98	$2,062.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.73	$1,533.00
07/10/2017	BILL	FIELDS, GARY L & KAREN K	$2,047.73	$2,047.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.64	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.64	$462.64
10/10/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1111127	$-9.33	$925.28
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.64	$934.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$1,397.25
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24717	$-454.02	$1,396.89
08/05/2016	AMENDMENT	AMEND-REMOVE WIDOW EXEMPTION	$46.89	$1,850.91
07/11/2016	BILL	GUMM, JO ANN	$1,804.02	$1,804.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-459.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$459.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$918.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.06	$1,377.00
07/07/2015	BILL	GUMM, JO ANN	$1,839.06	$1,839.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-461.32	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$461.32	$1,841.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-461.32	$1,380.00
07/08/2014	BILL	GUMM, JO ANN	$1,841.32	$1,841.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-449.00	$449.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-449.00	$898.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-450.38	$1,347.00
07/08/2013	BILL	GUMM, JAMES E & JO ANN	$1,797.38	$1,797.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-439.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-439.00	$439.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-439.00	$878.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-439.02	$1,317.00
07/10/2012	BILL	GUMM, JAMES E & JO ANN	$1,756.02	$1,756.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.78	$1,005.00
07/08/2011	BILL	GUMM, JAMES E & JO ANN	$1,342.78	$1,342.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-328.80	$975.00
07/08/2010	BILL	GUMM, JAMES E & JO ANN	$1,303.80	$1,303.80
01/05/2010	PAYMENT	GUMM, JOANN & JE CHECK BANK: 11-4288 NUM: 5344	$-482.00	$0.00
11/18/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10146	$-482.00	$482.00
10/05/2009	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5241	$-482.00	$964.00
08/19/2009	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5169	$-485.43	$1,446.00
07/06/2009	BILL	GUMM, JAMES E & JO ANN	$1,931.43	$1,931.43
02/26/2009	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 5038	$-468.00	$0.00
01/13/2009	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4968	$-468.00	$468.00
10/03/2008	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4906	$-468.00	$936.00
08/19/2008	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4856	$-23.23	$1,404.00
08/19/2008	PAYMENT	SERVICELINK CHECK BANK: 68-911 NUM: 78991	$-448.00	$1,427.23
07/15/2008	BILL	GUMM, JAMES E & JO ANN	$1,875.23	$1,875.23
03/04/2008	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4671	$-448.00	$0.00
12/28/2007	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4582	$-448.00	$448.00
10/01/2007	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4472	$-448.00	$896.00
08/21/2007	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4409	$-449.05	$1,344.00
07/12/2007	BILL	GUMM, JAMES E & JO ANN	$1,793.05	$1,793.05
03/02/2007	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4212	$-435.00	$0.00
12/29/2006	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4139	$-435.00	$435.00
09/28/2006	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 4029	$-435.00	$870.00
08/04/2006	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3947	$-435.84	$1,305.00
07/12/2006	BILL	GUMM, JAMES E & JO ANN	$1,740.84	$1,740.84
03/06/2006	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3767	$-422.00	$0.00
01/05/2006	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3700	$-422.00	$422.00
10/05/2005	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3580	$-422.00	$844.00
08/05/2005	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3493	$-424.14	$1,266.00
07/15/2005	BILL	GUMM, JAMES E & JO ANN	$1,690.14	$1,690.14
03/01/2005	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3322	$-413.00	$0.00
12/29/2004	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3252	$-413.00	$413.00
09/29/2004	PAYMENT	GUMM, J E & JO ANN CHECK BANK: 11-4288 NUM: 3151	$-413.00	$826.00
08/12/2004	PAYMENT	GUMM, JAMES E & JO ANN CHECK BANK: 11-4288 NUM: 3087	$-416.29	$1,239.00
07/08/2004	BILL	GUMM, JAMES E & JO ANN	$1,655.29	$1,655.29
02/27/2004	PAYMENT	GUMM, JO ANN CHECK BANK: 11-4288 NUM: 2883	$-404.98	$0.00
12/30/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-4288 NUM: 2798	$-404.98	$404.98
09/26/2003	PAYMENT	GUMM, JO ANN CHECK BANK: 11-4288 NUM: 2672	$-404.98	$809.96
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70149	$-404.98	$1,214.94
07/18/2003	BILL	GUMM, JAMES E & JO ANN	$1,619.92	$1,619.92
08/19/2002	PAYMENT	FAULKNER, CLIFF CHECK BANK: 94-7074 NUM: 351	$-852.15	$0.00
07/12/2002	BILL	FAULKNER, CLIFF & GLADENE	$852.15	$852.15
10/22/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51275	$-992.60	$0.00
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