Tax Account 020-551-13

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Owners

HALL, MARTY L & KATHLEEN M
1908 PATRICK CIR
FERNLEY, NV 89408-0000

HALL, KATHLEEN M

Account Summary

Account ID	020-551-13
Account Type	Real Estate
Location	1908 PATRICK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-13

Account Type

Real Estate

Location

1908 PATRICK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.93
Total	$2,048.93
Paid	$2,048.93
Balance	$0.00
Due	$0.00
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

$2,048.93

Total

$2,048.93

Paid

$2,048.93

Balance

$0.00

Due

$0.00

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	$512.93	$0.00	$512.93	$512.93	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.43	$0.00	$2,008.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,933.41	$0.00	$1,933.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.75	$0.00	$1,913.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.28	$0.00	$1,865.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,839.16	$0.00	$1,839.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.06	$0.00	$1,801.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.45	$0.00	$1,793.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,555.57	$0.00	$1,555.57	$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
08/13/2024	PAYMENT	HALL, MARTY L & KATHLEEN M CHECK 1167	$-2,048.93	$0.00
07/16/2024	BILL	HALL, MARTY L & KATHLEEN M	$2,048.93	$2,048.93
08/24/2023	PAYMENT	HALL, MARTY L & KATHLEEN M CHECK 1123	$-2,008.43	$0.00
07/17/2023	BILL	HALL, MARTY L & KATHLEEN M	$2,008.43	$2,008.43
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-484.41	$1,449.00
07/15/2022	BILL	HALL, MARTY L & KATHLEEN M	$1,933.41	$1,933.41
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-478.38	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-478.38	$478.38
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-478.38	$956.76
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-478.61	$1,435.14
07/14/2021	BILL	HALL, MARTY L & KATHLEEN M	$1,913.75	$1,913.75
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.28	$1,398.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-467.28	$930.72
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-467.28	$1,398.00
07/09/2020	BILL	HALL, MARTY L & KATHLEEN M	$1,865.28	$1,865.28
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-462.16	$1,377.00
07/10/2019	BILL	HALL, MARTY L & KATHLEEN M	$1,839.16	$1,839.16
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.06	$1,350.00
07/10/2018	BILL	HALL, MARTY L & KATHLEEN M	$1,801.06	$1,801.06
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-449.45	$1,344.00
07/10/2017	BILL	HALL, MARTY L & KATHLEEN M	$1,793.45	$1,793.45
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-388.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.57	$1,164.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-391.57	$772.43
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-391.57	$1,164.00
07/11/2016	BILL	HALL, MARTY L & KATHLEEN M	$1,555.57	$1,555.57
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-399.48	$1,191.00
07/07/2015	BILL	HALL, MARTY L & KATHLEEN M	$1,590.48	$1,590.48
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-388.00	$388.00
08/18/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129967	$-779.20	$776.00
08/18/2014	PAYMENT	TITLE SERVICE & ESCROW CO CORK: B NUM: 129968	$-3,398.86	$1,555.20
07/08/2014	BILL	RYLE RENTALS LLC SERIES C	$1,555.20	$4,954.06
07/07/2014	INTEREST	Monthly Interest	$22.17	$3,398.86
07/01/2014	INTEREST	Monthly Interest	$22.17	$3,376.69
06/02/2014	INTEREST	Monthly Interest	$135.16	$3,354.52
05/01/2014	INTEREST	Monthly Interest	$9.62	$3,219.36
03/25/2014	INTEREST	Monthly Interest	$9.62	$3,209.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.45	$3,200.12
03/03/2014	INTEREST	Monthly Interest	$9.62	$3,094.67
02/03/2014	INTEREST	Monthly Interest	$9.62	$3,085.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.83	$3,075.43
01/01/2014	INTEREST	Monthly Interest	$9.62	$3,007.60
12/02/2013	INTEREST	Monthly Interest	$9.62	$2,997.98
11/01/2013	INTEREST	Monthly Interest	$9.62	$2,988.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.72	$2,978.74
10/01/2013	INTEREST	Monthly Interest	$9.62	$2,941.02
09/03/2013	INTEREST	Monthly Interest	$9.62	$2,931.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.14	$2,921.78
07/08/2013	BILL	RYLE RENTALS LLC SERIES C	$1,506.45	$2,906.64
07/08/2013	INTEREST	Monthly Interest	$9.62	$1,400.19
07/01/2013	INTEREST	Monthly Interest	$9.62	$1,390.57
06/01/2013	INTEREST	Monthly Interest	$96.25	$1,380.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,284.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.30	$1,278.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.50	$1,208.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
08/31/2012	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1269	$-386.41	$1,155.00
08/31/2012	AMENDMENT	remove pen postmarked	$-15.46	$1,541.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.46	$1,556.87
07/10/2012	BILL	RYLE RENTALS LLC SERIES C	$1,541.41	$1,541.41
03/15/2012	PAYMENT	RYLE RENTALS CORK: D NUM: PNP INTERNET	$-275.00	$0.00
01/17/2012	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1224	$-275.00	$275.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-11.00	$550.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$561.00
10/14/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1186	$-275.00	$550.00
08/25/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1195	$-277.06	$825.00
07/08/2011	BILL	RYLE RENTALS LLC SERIES C	$1,102.06	$1,102.06
03/18/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1132	$-259.00	$0.00
01/13/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1112	$-259.00	$259.00
10/15/2010	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081	$-259.00	$518.00
08/25/2010	PAYMENT	RYLE RENTALS CHECK BANK: 94-77 NUM: 1073	$-262.77	$777.00
07/08/2010	BILL	RYLE RENTALS LLC SERIES C	$1,039.77	$1,039.77
03/11/2010	PAYMENT	RYLE, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-428.00	$0.00
01/13/2010	PAYMENT	RYLE RENTALS LLC CHECK BANK: 94-77 NUM: 1037	$-428.00	$428.00
10/16/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1005	$-428.00	$856.00
08/19/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 93	$-430.00	$1,284.00
07/06/2009	BILL	RYLE, MICHAEL K	$1,714.00	$1,714.00
01/26/2009	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK BANK: 90-4125 NUM: 249400067	$-439.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-439.00	$439.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-439.00	$878.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.91	$1,317.00
07/15/2008	BILL	TOMASINI, JEFF & GINA	$1,759.91	$1,759.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-402.00	$804.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-405.98	$1,206.00
07/12/2007	BILL	TOMASINI, JEFF & GINA	$1,611.98	$1,611.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.58	$1,119.00
07/12/2006	BILL	TOMASINI, JEFF & GINA	$1,492.58	$1,492.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-345.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-345.00	$345.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-345.00	$690.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.02	$1,035.00
07/15/2005	BILL	TOMASINI, JEFF & GINA	$1,382.02	$1,382.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-337.00	$0.00
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89797	$-337.00	$337.00
09/29/2004	PAYMENT	TRAINOR, TK CHECK BANK: 90-8003 NUM: 1991	$-337.00	$674.00
08/06/2004	PAYMENT	TRAINOR CHECK BANK: 90-8003 NUM: 1979	$-337.70	$1,011.00
07/08/2004	BILL	TRAINOR, KEN & ADELA	$1,348.70	$1,348.70
01/06/2004	PAYMENT	TRAINOR, KEN & ADELA CHECK BANK: 16-24 NUM: 1011	$-660.18	$0.00
10/20/2003	PAYMENT	TRAINOR, KEN CHECK BANK: 16-24 NUM: 1006	$-330.09	$660.18
10/20/2003	AMENDMENT	postmarked	$-13.20	$990.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.20	$1,003.47
08/29/2003	PAYMENT	TRAINOR, KEN CHECK BANK: 16-24 NUM: 1002	$-330.10	$990.27
07/18/2003	BILL	TRAINOR, KEN & ADELA	$1,320.37	$1,320.37
08/26/2002	PAYMENT	TRAINOR, KEN & ADELA CHECK BANK: 90-8003 NUM: 1694	$-267.50	$0.00
07/12/2002	BILL	TRAINOR, KEN & ADELA	$267.50	$267.50
10/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50979	$-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