Tax Account 020-552-35

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Owners

LASHELL, ERIN
524 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-35
Account Type	Real Estate
Location	524 WEDGE LN FERNLEY
Balance	$613.00
Currently Due	$0.00

Account ID

020-552-35

Account Type

Real Estate

Location

524 WEDGE LN
FERNLEY

Balance

$613.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.69
Total	$2,453.69
Paid	$1,840.69
Balance	$613.00
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

$2,453.69

Total

$2,453.69

Paid

$1,840.69

Balance

$613.00

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	$614.69	$0.00	$614.69	$614.69	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$613.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.86	$0.00	$2,309.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,138.27	$0.00	$2,138.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.97	$0.00	$2,035.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.94	$0.00	$1,983.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,954.38	$0.00	$1,954.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,912.90	$0.00	$1,912.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,902.02	$0.00	$1,902.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.88	$0.00	$1,708.88	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-614.69	$1,839.00
07/16/2024	BILL	LASHELL, ERIN	$2,453.69	$2,453.69
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.86	$1,731.00
07/17/2023	BILL	LASHELL, ERIN	$2,309.86	$2,309.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-536.27	$1,602.00
07/15/2022	BILL	LASHELL, ERIN	$2,138.27	$2,138.27
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-508.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.95	$508.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.95	$1,017.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.12	$1,526.85
07/14/2021	BILL	KIEBKE, JACOB R & MELISSA E	$2,035.97	$2,035.97
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.00	$0.00
12/14/2020	PAYMENT	KIEBKE, JACOB R & MELISSA E CHECK NUM: 16258	$-495.00	$495.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.94	$1,485.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-498.94	$986.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-498.94	$1,485.00
07/09/2020	BILL	KIEBKE, JACOB R & MELISSA E	$1,983.94	$1,983.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-488.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-488.00	$488.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-490.38	$1,464.00
07/10/2019	BILL	KIEBKE, JACOB R & MELISSA E	$1,954.38	$1,954.38
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-478.00	$478.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006673	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.90	$1,434.00
07/10/2018	BILL	MOYLE, LORI L	$1,912.90	$1,912.90
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-477.02	$1,425.00
07/10/2017	BILL	MOYLE, LORI L	$1,902.02	$1,902.02
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-427.88	$1,281.00
07/11/2016	BILL	MOYLE, LORI L	$1,708.88	$1,708.88
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$435.00
10/12/2015	PAYMENT	MOYLE, LORI L CHECK NUM: 1077	$-70.00	$800.00
09/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22637	$-435.00	$870.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.48	$1,305.00
07/07/2015	BILL	WELKER, TROY A	$1,743.48	$1,743.48
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-428.70	$1,275.00
07/08/2014	BILL	WELKER, TROY A	$1,703.70	$1,703.70
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-418.78	$1,245.00
07/08/2013	BILL	WELKER, TROY A	$1,663.78	$1,663.78
12/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 1105928	$-428.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-428.00	$428.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-428.00	$856.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-429.46	$1,284.00
07/10/2012	BILL	524 WEDGE WAY LLC	$1,713.46	$1,713.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-317.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-318.78	$951.00
07/08/2011	BILL	524 WEDGE WAY LLC	$1,269.78	$1,269.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.88	$897.00
07/08/2010	BILL	524 WEDGE WAY LLC	$1,197.88	$1,197.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-493.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-493.00	$493.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-493.00	$986.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.38	$1,479.00
07/06/2009	BILL	524 WEDGE WAY LLC	$1,975.38	$1,975.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-491.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-491.00	$491.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-491.00	$982.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-494.46	$1,473.00
07/15/2008	BILL	524 WEDGE WAY LLC	$1,967.46	$1,967.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-455.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-455.00	$910.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-455.34	$1,365.00
07/12/2007	BILL	524 WEDGE WAY LLC	$1,820.34	$1,820.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-421.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-421.00	$421.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-421.00	$842.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.50	$1,263.00
07/12/2006	BILL	HACKETT, MICHAEL E ET AL	$1,685.50	$1,685.50
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-390.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-390.00	$390.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-390.00	$780.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-390.65	$1,170.00
07/15/2005	BILL	SERENITY I LLC	$1,560.65	$1,560.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-380.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-380.00	$380.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-380.00	$760.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-381.50	$1,140.00
07/08/2004	BILL	SOTKA, RANDALL G & LAURA L TRS	$1,521.50	$1,521.50
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-372.42	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-372.42	$372.42
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-372.42	$744.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-372.43	$1,117.26
07/18/2003	BILL	SOTKA, RANDALL G & LAURA L TRS	$1,489.69	$1,489.69
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-361.49	$0.00
09/27/2002	PAYMENT	RANDALL G SOTKA ENTERPRISES CHECK BANK: 94-77 NUM: 4072	$-365.00	$361.49
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-368.51	$726.49
08/13/2002	PAYMENT	RANDALL G SOTKA ENTERPRISES CHECK BANK: 94-77 NUM: 4055	$-368.51	$1,095.00
07/12/2002	BILL	SOTKA, RANDALL G & LAURA L TRS	$1,463.51	$1,463.51
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-358.19	$0.00
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-358.19	$358.19
09/27/2001	PAYMENT	SOTKA LIVING TRUST CHECK BANK: 94-7074 NUM: 5778	$-358.19	$716.38
08/15/2001	PAYMENT	SOTKA RANDALL CHECK BANK: 94-7074 NUM: 5735	$-358.42	$1,074.57
07/12/2001	BILL	SOTKA, RANDALL G & LAURA L TRS	$1,432.99	$1,432.99
05/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 4180	$-359.44	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	JE MORROS CONSTRUCTION & DEVEL	$308.20	$308.20
01/20/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19474	$-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