Tax Account 020-552-31

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Owners

SILVA, MARIA TR
532 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-31
Account Type	Real Estate
Location	532 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-31

Account Type

Real Estate

Location

532 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,520.16
Total	$4,520.16
Paid	$4,520.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,520.16

Total

$4,520.16

Paid

$4,520.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,133.16	$0.00	$1,133.16	$1,133.16	$0.00
2	10/02/2023	10/13/2023	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,129.00	$0.00	$1,129.00	$1,129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,349.41	$0.00	$4,349.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,259.36	$0.00	$4,259.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,142.59	$0.00	$4,142.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,050.16	$0.00	$4,050.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,947.65	$0.00	$3,947.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,877.52	$0.00	$3,877.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,500.06	$0.00	$3,500.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MARIA SILVA EC WF - 024030218110869	$-1,129.00	$0.00
01/02/2024	PAYMENT	MARIA SILVA EC WF - 023123018090334	$-1,129.00	$1,129.00
10/02/2023	PAYMENT	MARIA SILVA EC WF - 023093018094262	$-1,129.00	$2,258.00
08/23/2023	PAYMENT	MARIA SILVA EC WF - 023082218105140	$-1,133.16	$3,387.00
07/17/2023	BILL	SILVA, MARIA TR	$4,520.16	$4,520.16
03/06/2023	PAYMENT	MARIA SILVA EC WF - 023030318100671	$-1,087.00	$0.00
01/05/2023	PAYMENT	MARIA SILVA EC WF - 022123118095180	$-1,087.00	$1,087.00
10/03/2022	PAYMENT	MARIA SILVA EC WF - 022093018106907	$-1,087.00	$2,174.00
08/15/2022	PAYMENT	MARIA SILVA EC WF - 022081218069300	$-1,088.41	$3,261.00
07/15/2022	BILL	SILVA, MARIA TR	$4,349.41	$4,349.41
03/08/2022	PAYMENT	MARIA SILVA EC WF - 022030518091606	$-1,064.78	$0.00
01/05/2022	PAYMENT	MARIA SILVA EC WF - 022010118080340	$-1,064.78	$1,064.78
10/08/2021	PAYMENT	MARIA SILVA EC WF - 021100218119169	$-1,064.78	$2,129.56
08/20/2021	PAYMENT	MARIA SILVA EC WF - 021081718118474	$-1,065.02	$3,194.34
07/14/2021	BILL	SILVA, MARIA TR	$4,259.36	$4,259.36
02/26/2021	PAYMENT	MARIA SILVA EC WF - 021022618079614	$-1,035.00	$0.00
01/04/2021	PAYMENT	MARIA SILVA EC WF - 021010118105964	$-1,035.00	$1,035.00
10/15/2020	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 020100218129571	$-1,035.00	$2,070.00
08/17/2020	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 020081418080895	$-1,037.59	$3,105.00
07/09/2020	BILL	SILVA, MARIA	$4,142.59	$4,142.59
02/28/2020	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 020022818113941	$-1,012.00	$0.00
01/03/2020	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 020010118074588	$-1,012.00	$1,012.00
10/04/2019	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 019100318078231	$-1,012.00	$2,024.00
08/19/2019	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 019081518061808	$-1,014.16	$3,036.00
07/10/2019	BILL	SILVA, MARIA	$4,050.16	$4,050.16
03/01/2019	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 019030118125575	$-986.00	$0.00
01/07/2019	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 019010418084252	$-986.00	$986.00
09/28/2018	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 018092818057287	$-986.00	$1,972.00
08/20/2018	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 018081718059705	$-989.65	$2,958.00
07/10/2018	BILL	SILVA, MARIA	$3,947.65	$3,947.65
03/06/2018	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 018030218105439	$-969.00	$0.00
12/29/2017	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 017122918092208	$-969.00	$969.00
09/29/2017	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 017092918087008	$-969.00	$1,938.00
08/21/2017	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 017081818061085	$-970.52	$2,907.00
07/10/2017	BILL	SILVA, MARIA	$3,877.52	$3,877.52
03/03/2017	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 017030318089379	$-874.00	$0.00
12/30/2016	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 016123018091414	$-874.00	$874.00
10/03/2016	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 016093018080149	$-874.00	$1,748.00
08/08/2016	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 016080618069276	$-878.06	$2,622.00
07/11/2016	BILL	SILVA, MARIA	$3,500.06	$3,500.06
02/29/2016	PAYMENT	MARIA SILVA CHECK BANK: WF INTERNET NUM: 016022718071232	$-104.00	$0.00
01/06/2016	PAYMENT	SILVA, MARIA CHECK NUM: 419857056	$-104.00	$104.00
10/02/2015	PAYMENT	SILVA, MARIA CHECK NUM: 404271937	$-104.00	$208.00
08/21/2015	PAYMENT	SILVA, MARIA CHECK NUM: 396107738	$-106.38	$312.00
07/07/2015	BILL	SILVA, MARIA	$418.38	$418.38
03/04/2015	PAYMENT	SILVA, MARIA CHECK NUM: 366880982	$-103.00	$0.00
01/06/2015	PAYMENT	SILVA, MARIA/CHASE BILLPAY CHECK NUM: 357110056	$-103.00	$103.00
10/09/2014	PAYMENT	SILVA, MARIA CHECK NUM: 341699702	$-103.00	$206.00
08/18/2014	PAYMENT	SILVA, MARIA CHECK NUM: 333204693	$-106.58	$309.00
07/08/2014	BILL	SILVA, MARIA	$415.58	$415.58
03/11/2014	PAYMENT	SILVA, MARIA F CHECK NUM: 1001	$-5.35	$0.00
01/24/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18592	$-210.12	$5.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$215.47
12/27/2013	PAYMENT	HINSON, TODD J CHECK NUM: 63014399	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/20/2013	PAYMENT	HINSON, TODD J CHECK NUM: 3817722	$-105.16	$309.00
07/08/2013	BILL	HINSON, TODD J	$414.16	$414.16
03/06/2013	PAYMENT	HINSON, TODD J CHECK NUM: 41818757	$-117.52	$0.00
01/23/2013	PAYMENT	HINSON, TODD J CHECK NUM: 0015357248	$-113.00	$117.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
12/11/2012	PAYMENT	HINSON, TODD J CHECK NUM: 660570	$-128.89	$226.00
10/30/2012	PAYMENT	HINSON, TODD J CHECK NUM: 83228726	$-113.77	$354.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$468.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$457.32
07/10/2012	BILL	HINSON, TODD J	$452.77	$452.77
04/30/2012	PAYMENT	HINSON, TODD & HEATHER CHECK NUM: 15209994	$-371.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$371.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.57	$348.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$334.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$326.23
07/08/2011	BILL	HINSON, TODD J	$322.91	$322.91
06/06/2011	PAYMENT	HINSON, TODD J CHECK NUM: 0076562435	$-500.00	$0.00
05/31/2011	PAYMENT	HINSON, TODD J CHECK NUM: 73952880	$-526.84	$500.00
04/29/2011	INTEREST	Monthly Interest	$4.14	$1,026.84
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,022.70
04/01/2011	INTEREST	Monthly Interest	$4.14	$1,017.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.19	$1,013.02
03/01/2011	INTEREST	Monthly Interest	$4.14	$991.83
02/03/2011	PAYMENT	HINSON, TODD J CHECK NUM: 0024073408	$-100.00	$987.69
02/01/2011	INTEREST	Monthly Interest	$4.51	$1,087.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.67	$1,083.18
01/11/2011	PAYMENT	HINSON, TODD J & HEATHER CHECK NUM: 12818409	$-100.00	$1,069.51
01/04/2011	INTEREST	Monthly Interest	$4.89	$1,169.51
12/01/2010	INTEREST	Monthly Interest	$4.89	$1,164.62
11/15/2010	PAYMENT	HINSON, TODD J/HEATHER M CHECK BANK: 70-2382 NUM: 92541522	$-100.00	$1,159.73
11/01/2010	INTEREST	Monthly Interest	$5.51	$1,259.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$1,254.22
10/08/2010	PAYMENT	HINSON, TODD J CHECK BANK: 70-2382 NUM: 74468473	$-100.00	$1,246.58
10/01/2010	INTEREST	Monthly Interest	$6.23	$1,346.58
09/01/2010	INTEREST	Monthly Interest	$6.23	$1,340.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$1,334.12
08/24/2010	INTEREST	Monthly Interest	$6.23	$1,331.01
07/30/2010	PAYMENT	HINSON, TODD J CHECK BANK: 70-2382 NUM: 38669512	$-100.00	$1,324.78
07/08/2010	BILL	HINSON, TODD J	$302.77	$1,424.78
07/02/2010	INTEREST	Monthly Interest	$7.00	$1,122.01
07/02/2010	INTEREST	Monthly Interest	$7.00	$1,115.01
06/01/2010	INTEREST	Monthly Interest	$43.43	$1,108.01
05/03/2010	INTEREST	Monthly Interest	$2.95	$1,064.58
04/30/2010	PAYMENT	HINSON, TODD J CHECK BANK: 70-2382 NUM: 2984673	$-100.00	$1,061.63
03/31/2010	INTEREST	Monthly Interest	$3.75	$1,161.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.01	$1,157.88
03/01/2010	INTEREST	Monthly Interest	$3.75	$1,123.87
02/01/2010	INTEREST	Monthly Interest	$3.75	$1,120.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.89	$1,116.37
01/04/2010	INTEREST	Monthly Interest	$3.75	$1,094.48
12/01/2009	INTEREST	Monthly Interest	$3.75	$1,090.73
11/03/2009	INTEREST	Monthly Interest	$3.75	$1,086.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.19	$1,083.23
10/05/2009	INTEREST	Monthly Interest	$3.75	$1,071.04
09/01/2009	INTEREST	Monthly Interest	$3.75	$1,067.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$1,063.54
08/03/2009	INTEREST	Monthly Interest	$3.75	$1,058.63
07/06/2009	BILL	HINSON, TODD J	$485.82	$1,054.88
07/01/2009	INTEREST	Monthly Interest	$3.75	$569.06
07/01/2009	INTEREST	Monthly Interest	$3.75	$565.31
06/01/2009	INTEREST	Monthly Interest	$37.49	$561.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.50	$517.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$486.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$465.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	HINSON, TODD J	$449.93	$449.93
07/08/2008	PAYMENT	HINSON, TODD & HEATHER CORK: B BANK: 71-1329 NUM: 91926331	$-6.45	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.41
06/02/2008	INTEREST	Monthly Interest	$0.37	$6.37
05/12/2008	PAYMENT	Hinson, Todd J. CHECK BANK: 74-1329 NUM: 86639505	$-477.71	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$483.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.06	$477.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$448.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$429.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	HINSON DEVELOPMENT LLC	$415.21	$415.21
04/25/2007	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 3598	$-318.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.28	$318.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.60	$301.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/25/2006	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 3241	$-309.12	$288.00
08/02/2006	INTEREST	Monthly Interest	$1.47	$597.12
07/12/2006	BILL	HINSON DEVELOPMENT LLC	$384.47	$595.65
07/06/2006	INTEREST	Monthly Interest	$1.47	$211.18
07/06/2006	INTEREST	Monthly Interest	$1.47	$209.71
06/05/2006	INTEREST	Monthly Interest	$14.67	$208.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$193.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$188.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
08/20/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2651	$-179.99	$176.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$355.99	$355.99
12/30/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91055	$-164.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1558	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
02/06/2004	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6623	$-81.28	$0.00
12/24/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6619	$-81.28	$81.28
10/01/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6605	$-81.28	$162.56
08/11/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6593	$-81.31	$243.84
07/18/2003	BILL	SOTKA, RANDALL G	$325.15	$325.15
02/21/2003	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77 NUM: 6446	$-79.00	$0.00
01/08/2003	PAYMENT	SOTKA CHECK BANK: 94-77 NUM: 6394	$-79.00	$79.00
01/08/2003	ADJUST	wrong check amt BANK: 94-77 NUM: 6394	$158.00	$158.00
01/08/2003	VOID	SOTKA, RANDALL G CHECK BANK: 94-77 NUM: 6394	$-158.00	$0.00
09/27/2002	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6319	$-79.00	$158.00
08/13/2002	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-77/46 NUM: 6280	$-79.11	$237.00
07/12/2002	BILL	SOTKA, RANDALL G	$316.11	$316.11
12/28/2001	PAYMENT	SOTKA CHECK BANK: 94-77 NUM: 6016	$-155.82	$0.00
09/27/2001	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-7074 NUM: 5778	$-77.91	$155.82
08/15/2001	PAYMENT	SOTKA RANDALL CHECK BANK: 94-7074 NUM: 5735	$-78.12	$233.73
07/12/2001	BILL	SOTKA, RANDALL G	$311.85	$311.85
12/26/2000	PAYMENT	RANDALL G. SOTKA CHECK BANK: 94-7074 NUM: 5179	$-153.98	$0.00
10/10/2000	PAYMENT	SOTKA, R. CHECK BANK: 94-7074 NUM: 5093	$-76.99	$153.98
09/03/2000	PAYMENT	SOTKA, RANDALL G CHECK BANK: 94-7074 NUM: 5041	$-77.23	$230.97
07/17/2000	BILL	SOTKA, RANDALL G	$308.20	$308.20
02/22/2000	PAYMENT	SOTKA, RANDALL G. CHECK BANK: 94-7074 NUM: 4881	$-81.26	$0.00
12/15/1999	PAYMENT	SOTKA, RANDALL CHECK BANK: 94-7074 NUM: 4827	$-84.52	$81.26
11/17/1999	PAYMENT	RANDALL SOTKA CHECK BANK: 94-7074 NUM: 4793	$-170.87	$165.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SOTKA, RANDALL G	$325.25	$325.25
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENTS LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-121.79	$0.00
07/18/1996	BILL	NETWORK INVESTMENTS LLC	$121.79	$121.79