Tax Account 020-552-55

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Owners

MCGREGOR, SCOTT A & GINA L
318 BEN'S WAY
FERNLEY, NV 89408-0000

MCGREGOR, GINA L

Account Summary

Account ID	020-552-55
Account Type	Real Estate
Location	318 BEN'S WAY FERNLEY
Balance	$365.00
Currently Due	$0.00

Account ID

020-552-55

Account Type

Real Estate

Location

318 BEN'S WAY
FERNLEY

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.77
Total	$1,462.77
Paid	$1,097.77
Balance	$365.00
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

$1,462.77

Total

$1,462.77

Paid

$1,097.77

Balance

$365.00

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	$367.77	$0.00	$367.77	$367.77	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.28	$0.00	$2,355.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,261.09	$0.00	$2,261.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,231.86	$0.00	$2,231.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,174.12	$0.00	$2,174.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,139.03	$0.00	$2,139.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,092.20	$0.00	$2,092.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,076.11	$0.00	$2,076.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,878.58	$0.00	$1,878.58	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/30/2024	PAYMENT	MCGREGOR SCOTT EC WF - 024123009018973	$-365.00	$365.00
10/01/2024	PAYMENT	MCGREGOR SCOTT EC WF - 024100109025946	$-129.60	$730.00
09/12/2024	PAYMENT	MCGREGOR SCOTT SYS WF - 024080709022163 ORIG: EC	$-603.17	$859.60
09/12/2024	AMENDMENT	APPLY DV EXEMPT	$-943.40	$1,462.77
09/12/2024	ADJUST	MCGREGOR SCOTT EC WF - 024080709022163 VOIDED PAYMENT: 979004. REASON: APPLY DV EXEMPT	$603.17	$2,406.17
08/07/2024	PAYMENT	MCGREGOR SCOTT EC WF - 024080709022163	$-603.17	$1,803.00
07/16/2024	BILL	MC GREGOR, SCOTT A & GINA L	$2,406.17	$2,406.17
03/04/2024	PAYMENT	MCGREGOR SCOTT EC WF - 024030409021435	$-588.00	$0.00
12/19/2023	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 22-051063365	$-588.00	$588.00
10/04/2023	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 1058	$-188.00	$1,176.00
10/04/2023	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 22-042499320	$-400.00	$1,364.00
08/24/2023	PAYMENT	GINA L MCGREGOR PNP PNP - 141507561	$-591.28	$1,764.00
07/17/2023	BILL	MC GREGOR, SCOTT A & GINA L	$2,355.28	$2,355.28
03/10/2023	PAYMENT	MCGREGOR SCOTT EC WF - 023030909011085	$-565.00	$0.00
12/14/2022	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 22013370217	$-565.00	$565.00
09/20/2022	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK R210358506512	$-565.00	$1,130.00
08/25/2022	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 1011	$-566.09	$1,695.00
07/15/2022	BILL	MC GREGOR, SCOTT A & GINA L	$2,261.09	$2,261.09
02/23/2022	PAYMENT	GINA MC GREGOR PNP PNP - 109573544	$-557.91	$0.00
01/10/2022	PAYMENT	GINA MC GREGOR PNP PNP - 106393254	$-557.91	$557.91
10/08/2021	PAYMENT	SCOTT A GINA L MC GREGOR PNP PNP - 101486955	$-557.91	$1,115.82
09/01/2021	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK 4026	$-558.13	$1,673.73
07/14/2021	BILL	MC GREGOR, SCOTT A & GINA L	$2,231.86	$2,231.86
02/26/2021	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK MO #20950000858	$-543.00	$0.00
11/10/2020	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 209864963242	$-543.00	$543.00
09/23/2020	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 20950006401	$-543.00	$1,086.00
08/11/2020	PAYMENT	MC GREGOR, GINA L CHECK NUM: 20950006595	$-545.12	$1,629.00
07/09/2020	BILL	MC GREGOR, SCOTT A & GINA L	$2,174.12	$2,174.12
02/28/2020	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 1106	$-534.00	$0.00
01/07/2020	PAYMENT	GINA MC GREGOR CORK: D BANK: PNP INTERNET NUM: 69292702	$-534.00	$534.00
10/08/2019	PAYMENT	GINA MC GREGOR CORK: D BANK: PNP INTERNET NUM: 65103136	$-534.00	$1,068.00
08/15/2019	PAYMENT	GINA MC GREGOR CORK: D BANK: PNP INTERNET NUM: 62737094	$-537.03	$1,602.00
07/10/2019	BILL	MC GREGOR, SCOTT A & GINA L	$2,139.03	$2,139.03
03/01/2019	PAYMENT	MC GREGOR, GINA L CHECK NUM: 1078	$-522.00	$0.00
12/27/2018	PAYMENT	MCGREGOR, SCOTT & GINA CHECK NUM: 5851	$-522.00	$522.00
09/25/2018	PAYMENT	MCGREGOR, SCOTT CHECK BANK: WF INTERNET NUM: 018092409031218	$-522.00	$1,044.00
08/17/2018	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5918	$-526.20	$1,566.00
07/10/2018	BILL	MC GREGOR, SCOTT A & GINA L	$2,092.20	$2,092.20
03/01/2018	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5904	$-518.00	$0.00
12/05/2017	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5824	$-518.00	$518.00
09/19/2017	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5798	$-518.00	$1,036.00
08/23/2017	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5790	$-522.11	$1,554.00
07/10/2017	BILL	MC GREGOR, SCOTT A & GINA L	$2,076.11	$2,076.11
03/03/2017	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5736	$-469.00	$0.00
12/12/2016	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5700	$-469.00	$469.00
09/29/2016	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5672	$-469.00	$938.00
08/17/2016	PAYMENT	MCGREGOR, SCOTT A/GINA L CHECK NUM: 5665	$-471.58	$1,407.00
07/11/2016	BILL	MC GREGOR, SCOTT A & GINA L	$1,878.58	$1,878.58
03/03/2016	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5621	$-478.00	$0.00
01/06/2016	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5613	$-478.00	$478.00
10/07/2015	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5581	$-478.00	$956.00
08/21/2015	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5568	$-478.82	$1,434.00
07/07/2015	BILL	MC GREGOR, SCOTT A & GINA L	$1,912.82	$1,912.82
03/03/2015	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5546	$-466.00	$0.00
03/03/2015	ADJUST	POSTED AT 446.00 IS 466.00 NUM: 466.00	$446.00	$466.00
03/03/2015	VOID	MC GREGOR, SCOTT A & GINA L CHECK NUM: 466.00	$-446.00	$20.00
01/07/2015	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5526	$-466.00	$466.00
09/30/2014	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5502	$-466.00	$932.00
08/19/2014	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5499	$-470.12	$1,398.00
07/08/2014	BILL	MC GREGOR, SCOTT A & GINA L	$1,868.12	$1,868.12
03/07/2014	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5476	$-455.00	$0.00
01/10/2014	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5437	$-455.00	$455.00
10/04/2013	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5402	$-455.00	$910.00
08/20/2013	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5387	$-458.41	$1,365.00
07/08/2013	BILL	MC GREGOR, SCOTT A & GINA L	$1,823.41	$1,823.41
02/28/2013	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5355	$-445.00	$0.00
01/08/2013	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 2293459394	$-445.00	$445.00
10/05/2012	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 2282430175	$-445.00	$890.00
08/22/2012	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 2277415549	$-446.33	$1,335.00
07/10/2012	BILL	MC GREGOR, SCOTT A & GINA L	$1,781.33	$1,781.33
03/01/2012	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5224	$-341.00	$0.00
12/27/2011	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5210	$-341.00	$341.00
09/27/2011	PAYMENT	MCGREGOR, SCOTT & GINA CHECK NUM: 5195	$-341.00	$682.00
08/14/2011	PAYMENT	MC GREGOR, SCOTT A & GINA L CHECK NUM: 5187	$-344.35	$1,023.00
07/08/2011	BILL	MC GREGOR, SCOTT A & GINA L	$1,367.35	$1,367.35
02/23/2011	PAYMENT	MCGREGOR, GINA CORK: D BANK: CREDIT CARD	$-331.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-334.64	$993.00
07/08/2010	BILL	MC GREGOR, SCOTT A & GINA L	$1,327.64	$1,327.64
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-549.70	$1,641.00
07/06/2009	BILL	MC GREGOR, SCOTT A & GINA L	$2,190.70	$2,190.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-536.80	$1,602.00
07/15/2008	BILL	MC GREGOR, SCOTT A & GINA L	$2,138.80	$2,138.80
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-515.00	$515.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-517.28	$1,545.00
07/12/2007	BILL	MC GREGOR, SCOTT A & GINA L	$2,062.28	$2,062.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$477.00	$477.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$477.00	$477.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$477.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$954.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-478.53	$1,431.00
07/12/2006	BILL	MC GREGOR, SCOTT A & GINA L	$1,909.53	$1,909.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-442.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-442.00	$442.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-442.00	$884.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-442.08	$1,326.00
07/15/2005	BILL	MC GREGOR, SCOTT A & GINA L	$1,768.08	$1,768.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-431.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-431.00	$431.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-431.00	$862.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.88	$1,293.00
07/08/2004	BILL	MC GREGOR, SCOTT A & GINA L	$1,727.88	$1,727.88
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-320.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-320.37	$320.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-320.37	$640.74
07/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69350	$-320.37	$961.11
07/18/2003	BILL	HINSON DEVELOPMENT LLC	$1,281.48	$1,281.48
03/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64235	$-72.38	$0.00
01/27/2003	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7644 NUM: 1214	$-101.14	$72.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.45	$173.52
12/03/2002	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7644 NUM: 1159	$-158.11	$169.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	LAWS, STEVEN P & KATHY M	$316.11	$316.11
02/08/2002	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 2394	$-162.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.05	$162.99
11/05/2001	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 2299	$-77.91	$158.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/27/2001	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 2158	$-78.12	$233.73
07/12/2001	BILL	LAWS, STEVEN P & KATHY M	$311.85	$311.85
04/27/2001	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 2298	$-194.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$194.76
02/14/2001	AMENDMENT	BAD CHECK ADD PENALTIES	$33.08	$187.06
02/14/2001	ADJUST	BAD CHECK BANK: 11-7016 NUM: 1129	$76.99	$153.98
01/16/2001	VOID	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 1129	$-76.99	$76.99
09/28/2000	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7018 NUM: 2025	$-76.99	$153.98
08/25/2000	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 2001	$-77.23	$230.97
07/17/2000	BILL	LAWS, STEVEN P & KATHY M	$308.20	$308.20
02/22/2000	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 1822	$-81.26	$0.00
12/28/1999	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 1756	$-81.26	$81.26
10/08/1999	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 1667	$-81.26	$162.52
08/20/1999	PAYMENT	LAWS, STEVEN P & KATHY M CHECK BANK: 11-7016 NUM: 1628	$-81.47	$243.78
07/17/1999	BILL	LAWS, STEVEN P & KATHY M	$325.25	$325.25
01/21/1999	PAYMENT	LAWS, STEVEN P & KATHY M CHECK	$-82.63	$0.00
12/21/1998	PAYMENT	LAWS, STEVEN P & KATHY M CHECK	$-82.63	$82.63
10/09/1998	PAYMENT	LAWS, STEVEN P & KATHY M CHECK	$-82.63	$165.26
08/25/1998	PAYMENT	LAWS, STEVEN P & KATHY M CHECK	$-82.83	$247.89
07/13/1998	BILL	LAWS, STEVEN P & KATHY M	$330.72	$330.72
07/28/1997	PAYMENT	LAWS, STEVEN P & KATHY M CHECK	$-122.02	$0.00
07/14/1997	BILL	LAWS, STEVEN P & KATHY M	$122.02	$122.02
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-158.22	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-1.01	$158.22
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	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79