Tax Account 020-551-11

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Owners

CALLISON, MICHAEL & ELIZABETH S TRS
842 DIVOT DT
FERNLEY, NV 89408

CALLISON, ELIZABETH S TRS

Account Summary

Account ID	020-551-11
Account Type	Real Estate
Location	842 DIVOT DR FERNLEY
Balance	$1,650.00
Currently Due	$550.00

Account ID

020-551-11

Account Type

Real Estate

Location

842 DIVOT DR
FERNLEY

Balance

$1,650.00

Currently Due

$550.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.73
Total	$2,200.73
Paid	$550.73
Balance	$1,650.00
Due	$550.00
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

$2,200.73

Total

$2,200.73

Paid

$550.73

Balance

$1,650.00

Due

$550.00

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	$550.73	$0.00	$550.73	$550.73	$0.00
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$550.00
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,100.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.80	$0.00	$2,155.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,073.19	$0.00	$2,073.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,049.44	$0.00	$2,049.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,996.99	$0.00	$1,996.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,967.04	$0.00	$1,967.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,925.24	$0.00	$1,925.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.02	$0.00	$1,914.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,720.58	$0.00	$1,720.58	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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	FREEDOM MORTGAGE ACH CORE -	$-550.73	$1,650.00
07/16/2024	BILL	CALLISON, MICHAEL & ELIZABETH S TRS	$2,200.73	$2,200.73
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.80	$1,614.00
07/17/2023	BILL	CALLISON, MICHAEL & ELIZABETH S	$2,155.80	$2,155.80
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-519.19	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,073.19
07/15/2022	BILL	CALLISON, MICHAEL & ELIZABETH S	$2,073.19	$2,073.19
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.30	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.30	$512.30
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.30	$1,024.60
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.54	$1,536.90
07/14/2021	BILL	CALLISON, MICHAEL & ELIZABETH S	$2,049.44	$2,049.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.99	$1,497.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-499.99	$997.01
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.99	$1,497.00
07/09/2020	BILL	CALLISON, MICHAEL	$1,996.99	$1,996.99
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-494.04	$1,473.00
07/10/2019	BILL	CALLISON, MICHAEL	$1,967.04	$1,967.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-481.00	$962.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.24	$1,443.00
07/10/2018	BILL	CALLISON, MICHAEL	$1,925.24	$1,925.24
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27411	$-478.00	$956.00
08/22/2017	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9018897891	$-480.02	$1,434.00
07/10/2017	BILL	BURKS, KATHLEEN A	$1,914.02	$1,914.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-430.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$430.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.00	$860.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-430.58	$1,290.00
07/11/2016	BILL	BURKS, KATHLEEN A	$1,720.58	$1,720.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-438.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$438.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.15	$1,314.00
07/07/2015	BILL	BURKS, KATHLEEN A	$1,755.15	$1,755.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-428.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-428.00	$428.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-431.06	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$431.06	$1,715.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-431.06	$1,284.00
07/08/2014	BILL	BURKS, KATHLEEN A	$1,715.06	$1,715.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-420.80	$1,254.00
07/08/2013	BILL	BURKS, KATHLEEN A	$1,674.80	$1,674.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-409.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-409.00	$409.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-409.00	$818.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-410.01	$1,227.00
07/10/2012	BILL	BURKS, KATHLEEN A	$1,637.01	$1,637.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.19	$918.00
07/08/2011	BILL	BURKS, KATHLEEN A	$1,227.19	$1,227.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.59	$891.00
07/08/2010	BILL	BURKS, KATHLEEN A	$1,191.59	$1,191.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-441.93	$1,314.00
07/06/2009	BILL	BURKS, KATHLEEN A	$1,755.93	$1,755.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-426.82	$1,278.00
07/15/2008	BILL	BURKS, KATHLEEN A	$1,704.82	$1,704.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-413.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-413.00	$413.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-413.00	$826.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.70	$1,239.00
07/12/2007	BILL	BURKS, KATHLEEN A	$1,653.70	$1,653.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-401.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-401.00	$401.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-401.00	$802.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-402.53	$1,203.00
07/12/2006	BILL	BURKS, KATHLEEN A	$1,605.53	$1,605.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-389.00	$389.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-389.00	$778.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-391.77	$1,167.00
07/15/2005	BILL	BURKS, KATHLEEN A	$1,558.77	$1,558.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-381.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-381.00	$381.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-381.00	$762.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-381.57	$1,143.00
07/08/2004	BILL	BURKS, KATHLEEN A	$1,524.57	$1,524.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-373.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-373.05	$373.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-373.05	$746.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-373.05	$1,119.15
07/18/2003	BILL	BURKS, KATHLEEN A	$1,492.20	$1,492.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-359.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-356.57	$359.00
08/29/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4028063	$-361.43	$715.57
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58627	$-361.43	$1,077.00
07/12/2002	BILL	BURKS, KATHLEEN A	$1,438.43	$1,438.43
10/17/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51189	$-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