Tax Account 020-551-12

Print Page · · Payments Cart · New Search

Owners

ADKINS, JOSHUA D & ERICA A TRS
3812 ROCK RIDGE PKWY
ANACORTES, WA 98221

ADKINS, ERICA A TRS

Account Summary

Account ID	020-551-12
Account Type	Real Estate
Location	840 DIVOT DR FERNLEY
Balance	$1,887.00
Currently Due	$629.00

Account ID

020-551-12

Account Type

Real Estate

Location

840 DIVOT DR
FERNLEY

Balance

$1,887.00

Currently Due

$629.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.22
Total	$2,516.22
Paid	$629.22
Balance	$1,887.00
Due	$629.00
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

$2,516.22

Total

$2,516.22

Paid

$629.22

Balance

$1,887.00

Due

$629.00

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	$629.22	$0.00	$629.22	$629.22	$0.00
2	10/07/2024	10/17/2024	Due	$629.00	$0.00	$629.00	$0.00	$629.00
3	01/06/2025	01/16/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,258.00
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$1,887.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.76	$0.00	$2,367.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,196.15	$0.00	$2,196.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,089.54	$0.00	$2,089.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,962.53	$0.00	$1,962.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,882.70	$0.00	$1,882.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.13	$0.00	$1,817.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.96	$0.00	$1,793.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.55	$0.00	$1,603.55	$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	1.71	5.13	1.71
2024-2025	S33	Fernley Groundwater	1.05	.27	.78	.26
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-629.22	$1,887.00
07/16/2024	BILL	ADKINS, JOSHUA D & ERICA A TRS	$2,516.22	$2,516.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.76	$1,773.00
07/17/2023	BILL	ADKINS, JOSHUA D & ERICA A TRS	$2,367.76	$2,367.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.15	$1,647.00
07/15/2022	BILL	ADKINS, JOSHUA D & ERICA A	$2,196.15	$2,196.15
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.35	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.35	$522.35
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.35	$1,044.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.49	$1,567.05
07/14/2021	BILL	ADKINS, JOSHUA	$2,089.54	$2,089.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.53	$1,470.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-492.53	$977.47
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-492.53	$1,470.00
07/09/2020	BILL	ADKINS, JOSHUA	$1,962.53	$1,962.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-470.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-470.00	$470.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-472.70	$1,410.00
07/10/2019	BILL	ADKINS, JOSHUA	$1,882.70	$1,882.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-454.00	$454.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-454.00	$908.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-455.13	$1,362.00
07/10/2018	BILL	ADKINS, JOSHUA	$1,817.13	$1,817.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-449.96	$1,344.00
07/10/2017	BILL	ADKINS, JOSHUA	$1,793.96	$1,793.96
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.55	$1,200.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.55	$796.45
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.55	$1,200.00
07/11/2016	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,603.55	$1,603.55
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.34	$1,227.00
07/07/2015	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,638.34	$1,638.34
01/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 53375	$-400.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-401.65	$1,200.00
07/08/2014	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,601.65	$1,601.65
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-391.70	$1,173.00
07/08/2013	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,564.70	$1,564.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.08	$1,149.00
07/10/2012	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,534.08	$1,534.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.31	$843.00
07/08/2011	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,127.31	$1,127.31
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.59	$819.00
07/08/2010	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,094.59	$1,094.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.58	$1,209.00
07/06/2009	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,613.58	$1,613.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.63	$1,173.00
07/15/2008	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,566.63	$1,566.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-375.00	$375.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-377.86	$1,125.00
07/12/2007	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,502.86	$1,502.86
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-364.00	$364.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-364.00	$728.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-367.09	$1,092.00
07/12/2006	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,459.09	$1,459.09
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-354.00	$0.00
03/03/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 06-183 NUM: 305685	$-3.22	$354.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$357.22
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-354.00	$357.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$711.10
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-354.00	$710.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$1,064.98
08/18/2005	PAYMENT	ABN-AMRO CHECK BANK: 51-02 NUM: 548238	$-53.54	$1,064.87
08/18/2005	PAYMENT	ABN-AMRO CHECK BANK: 51-02 NUM: 533898	$-354.59	$1,118.41
08/18/2005	PAYMENT	ABN-AMRO CHECK BANK: 51-02 NUM: 533899	$-345.00	$1,473.00
08/02/2005	INTEREST	Monthly Interest	$2.87	$1,818.00
07/15/2005	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,416.59	$1,815.13
07/07/2005	INTEREST	Monthly Interest	$2.87	$398.54
07/07/2005	INTEREST	Monthly Interest	$2.87	$395.67
06/07/2005	INTEREST	Monthly Interest	$28.75	$392.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$364.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.80	$358.80
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-345.00	$345.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-345.00	$690.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-348.11	$1,035.00
07/08/2004	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,383.11	$1,383.11
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-338.50	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-338.50	$338.50
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-338.50	$677.00
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-338.50	$1,015.50
07/18/2003	BILL	GOTTSCHALK, BENJAMIN W ET AL	$1,354.00	$1,354.00
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-66.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-66.00	$66.00
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59676	$-66.00	$132.00
08/22/2002	PAYMENT	GOTTSCHALK, BENJAMIN W ET AL CHECK BANK: 19-854 NUM: 2925	$-69.50	$198.00
07/12/2002	BILL	GOTTSCHALK, BENJAMIN W ET AL	$267.50	$267.50
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,142.41	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.76	$1,142.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,137.65
03/03/2002	INTEREST	Monthly Interest	$4.76	$1,124.72
02/06/2002	INTEREST	Monthly Interest	$4.76	$1,119.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,115.20
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,106.88
01/03/2002	INTEREST	Monthly Interest	$4.76	$1,006.88
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