Tax Account 020-552-30

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Owners

KEMPLER INVESTMENTS LLC
12950 WELCOME WAY
RENO, NV 89511-0000

Account Summary

Account ID	020-552-30
Account Type	Real Estate
Location	534 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-30

Account Type

Real Estate

Location

534 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.90
Total	$3,090.90
Paid	$3,090.90
Balance	$0.00
Due	$0.00
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

$3,090.90

Total

$3,090.90

Paid

$3,090.90

Balance

$0.00

Due

$0.00

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	$774.90	$0.00	$774.90	$774.90	$0.00
2	10/07/2024	10/17/2024	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
3	01/06/2025	01/16/2025	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
4	03/03/2025	03/13/2025	Paid	$772.00	$0.00	$772.00	$772.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.86	$0.00	$2,899.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,680.74	$108.95	$2,789.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,537.31	$0.00	$2,537.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,377.15	$23.81	$2,400.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.28	$341.92	$2,613.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,187.20	$0.00	$2,187.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,149.09	$0.00	$2,149.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,949.70	$0.00	$1,949.70	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/12/2024	PAYMENT	KEMPLER VIRGIN EC WF - 024081223027098	$-3,090.90	$0.00
07/16/2024	BILL	KEMPLER INVESTMENTS LLC	$3,090.90	$3,090.90
08/09/2023	PAYMENT	KEMPLER VIRGIN EC WF - 023080823060357	$-2,899.86	$0.00
07/17/2023	BILL	KEMPLER INVESTMENTS LLC	$2,899.86	$2,899.86
04/26/2023	PAYMENT	VIRGINIA KEMPLER PNP PNP - 134470433	$-389.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.95	$388.69
12/15/2022	PAYMENT	KEMPLER VIRGIN EC WF - 022121423022846	$-2,400.00	$373.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.09	$2,773.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.91	$2,706.65
07/15/2022	BILL	KEMPLER INVESTMENTS LLC	$2,679.74	$2,679.74
08/12/2021	PAYMENT	KEMPLER VIRGIN EC WF - 021081123030513	$-137.31	$0.00
07/26/2021	PAYMENT	KEMPLER VIRGIN EC WF - 021071623043405	$-2,400.00	$137.31
07/14/2021	BILL	KEMPLER INVESTMENTS LLC	$2,537.31	$2,537.31
10/05/2020	PAYMENT	INVESTMENTS KEMPLER CHECK BANK: PNP INTERNET NUM: 82091826	$-2,400.96	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.81	$2,400.96
07/09/2020	BILL	KEMPLER INVESTMENTS LLC	$2,377.15	$2,377.15
04/01/2020	PAYMENT	KEMPLER, VIRGIN CHECK BANK: WF INTERNET NUM: 020033023047422	$-2,613.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,613.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$158.99	$2,612.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.26	$2,453.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.86	$2,350.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.81	$2,294.09
07/10/2019	BILL	KEMPLER INVESTMENTS LLC	$2,271.28	$2,271.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.20	$1,638.00
07/10/2018	BILL	ROGERS, JENNIFER L	$2,187.20	$2,187.20
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.09	$1,611.00
07/10/2017	BILL	ROGERS, JENNIFER L	$2,149.09	$2,149.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$487.00	$1,461.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.70	$1,461.00
07/11/2016	BILL	ROGERS, JENNIFER L	$1,949.70	$1,949.70
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-495.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$495.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-495.00	$990.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.82	$1,485.00
07/07/2015	BILL	ROGERS, JENNIFER L	$1,983.82	$1,983.82
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$483.00
07/25/2014	PAYMENT	PRIMELENDING CHECK NUM: 21683	$-968.03	$966.00
07/08/2014	BILL	ROGERS, JENNIFER L	$1,934.03	$1,934.03
03/11/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK NUM: 6103654	$-467.00	$0.00
01/09/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 6102184	$-467.00	$467.00
10/02/2013	PAYMENT	CHASE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-469.01	$1,401.00
07/08/2013	BILL	AYERS, DANNY & MONIQUE CHERI	$1,870.01	$1,870.01
03/04/2013	PAYMENT	CHASE CHECK	$-475.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-475.00	$475.00
10/05/2012	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/20/2012	PAYMENT	CHASE CHECK	$-476.19	$1,425.00
07/10/2012	BILL	AYERS, DANNY & MONIQUE CHERI	$1,901.19	$1,901.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	CHASE CHECK	$-359.43	$1,077.00
07/08/2011	BILL	AYERS, DANNY & MONIQUE CHERI	$1,436.43	$1,436.43
03/07/2011	PAYMENT	CHASE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.46	$1,014.00
07/08/2010	BILL	AYERS, DANNY & MONIQUE CHERI	$1,355.46	$1,355.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.33	$1,563.00
07/06/2009	BILL	AYERS, DANNY & MONIQUE CHERI	$2,085.33	$2,085.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.97	$1,446.00
07/15/2008	BILL	AYERS, DANNY & MONIQUE CHERI	$1,930.97	$1,930.97
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-461.00	$461.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-463.29	$1,383.00
07/12/2007	BILL	AYERS, DANNY & MONIQUE CHERI	$1,846.29	$1,846.29
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-448.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-448.00	$448.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-448.00	$896.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-448.51	$1,344.00
07/12/2006	BILL	AYERS, DANNY & MONIQUE CHERI	$1,792.51	$1,792.51
01/20/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 135092	$-435.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-435.00	$435.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-435.00	$870.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-435.30	$1,305.00
07/15/2005	BILL	AYERS, DANNY & MONIQUE CHERIE	$1,740.30	$1,740.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-366.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-366.00	$366.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-7.56	$732.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-369.25	$739.56
08/01/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 88112	$-358.44	$1,108.81
07/08/2004	BILL	AYERS, DANNY/NICHOLS, CECELIA	$1,467.25	$1,467.25
02/12/2004	PAYMENT	AYERS DANNY CHECK BANK: 94-72 NUM: 1356	$-162.56	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.13	$162.56
11/05/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 62837	$-173.85	$159.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$333.28
09/16/2003	AMENDMENT	remove penalty	$-3.25	$325.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	ALL AMERICAN RESOURCES LLC	$325.15	$325.15
09/27/2002	PAYMENT	CLIF CORBETT CONSTRUCTION CO CHECK BANK: 94-181 NUM: 2567	$-1,050.00	$0.00
09/27/2002	PAYMENT	DESHAZER, RALPH CHECK BANK: 11-7000 NUM: 1015	$-1,050.25	$1,050.00
09/11/2002	AMENDMENT	remove title fee/CI14857	$-100.00	$2,100.25
09/11/2002	AMENDMENT	remove penalties	$-3.16	$2,200.25
09/11/2002	AMENDMENT	remove int per #CI14857	$-10.91	$2,203.41
09/09/2002	ADJUST	case #CI14857/per judges order BANK: 000 NUM: 000	$1,572.29	$2,214.32
09/09/2002	ADJUST	case #CI14857/per judges order BANK: 94-7074 NUM: 2186	$78.12	$642.03
09/09/2002	ADJUST	case #CI14857/per judge order BANK: 94-7074 NUM: 1003	$77.91	$563.91
09/09/2002	ADJUST	case #14857/per judge order BANK: 94-7074 NUM: 1033	$166.73	$486.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	ALL AMERICAN RESOURCES LLC	$316.11	$316.11
04/10/2002	VOID	ALL AMERICAN RESOURCES LLC CHECK BANK: 94-7074 NUM: 1033	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
10/03/2001	VOID	ALL AMERICAN RESOURCES LLC CHECK BANK: 94-7074 NUM: 1003	$-77.91	$155.82
08/21/2001	VOID	THOMAS J. MENNING CHECK BANK: 94-7074 NUM: 2186	$-78.12	$233.73
07/12/2001	BILL	ALL AMERICAN RESOURCES LLC	$311.85	$311.85
05/07/2001	VOID	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-1,572.29	$0.00
05/01/2001	INTEREST	Monthly Interest	$6.49	$1,572.29
03/28/2001	INTEREST	Monthly Interest	$6.49	$1,565.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,559.31
03/01/2001	INTEREST	Monthly Interest	$6.49	$1,537.74
02/02/2001	INTEREST	Monthly Interest	$6.49	$1,531.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,524.76
01/08/2001	INTEREST	Monthly Interest	$6.49	$1,510.89
01/08/2001	AMENDMENT	add prelim title search fee	$100.00	$1,504.40
11/30/2000	INTEREST	Monthly Interest	$6.49	$1,404.40
11/09/2000	INTEREST	Monthly Interest	$6.49	$1,397.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,391.42
10/05/2000	INTEREST	Monthly Interest	$6.49	$1,383.71
09/07/2000	INTEREST	Monthly Interest	$6.49	$1,377.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,370.73
08/01/2000	INTEREST	Monthly Interest	$6.49	$1,367.64
07/17/2000	BILL	CORBETT, CLIFFORD C III ET AL	$308.20	$1,361.15
07/03/2000	INTEREST	Monthly Interest	$6.49	$1,052.95
07/03/2000	INTEREST	Monthly Interest	$6.49	$1,046.46
06/06/2000	INTEREST	Monthly Interest	$30.88	$1,039.97
05/01/2000	INTEREST	Monthly Interest	$3.78	$1,009.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.31
03/30/2000	INTEREST	Monthly Interest	$3.78	$1,000.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$996.53
03/02/2000	INTEREST	Monthly Interest	$3.78	$973.76
02/02/2000	INTEREST	Monthly Interest	$3.78	$969.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$966.20
01/07/2000	INTEREST	Monthly Interest	$3.78	$951.56
12/06/1999	INTEREST	Monthly Interest	$3.78	$947.78
11/03/1999	INTEREST	Monthly Interest	$3.78	$944.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$940.22
10/12/1999	INTEREST	Monthly Interest	$3.78	$932.08
09/03/1999	INTEREST	Monthly Interest	$3.78	$928.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$924.52
08/06/1999	INTEREST	Monthly Interest	$3.78	$921.26
07/17/1999	BILL	CORBETT, CLIFFORD C III ET AL	$325.25	$917.48
07/13/1999	INTEREST	Monthly Interest	$3.78	$592.23
07/01/1999	INTEREST	Monthly Interest	$3.78	$588.45
06/07/1999	INTEREST	Monthly Interest	$28.58	$584.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$556.09
04/30/1999	INTEREST	Monthly Interest	$1.02	$551.09
03/24/1999	INTEREST	Monthly Interest	$1.02	$550.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$549.05
03/03/1999	INTEREST	Monthly Interest	$1.02	$525.90
02/02/1999	INTEREST	Monthly Interest	$1.02	$524.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$523.86
01/05/1999	INTEREST	Monthly Interest	$1.02	$508.97
12/02/1998	INTEREST	Monthly Interest	$1.02	$507.95
11/04/1998	INTEREST	Monthly Interest	$1.02	$506.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$505.91
10/05/1998	INTEREST	Monthly Interest	$1.02	$497.64
09/01/1998	INTEREST	Monthly Interest	$1.02	$496.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$495.60
07/31/1998	INTEREST	Monthly Interest	$1.02	$492.29
07/13/1998	BILL	CORBETT, CLIFFORD C III ET AL	$330.72	$491.27
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	CORBETT, CLIFFORD C III ET AL	$122.02	$122.02
07/08/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21004	$-159.23	$0.00
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79