Tax Account 020-552-63

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Owners

LUBA, CAROLYN SUE
839 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-63
Account Type	Real Estate
Location	839 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-63

Account Type

Real Estate

Location

839 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,956.19
Total	$1,956.19
Paid	$1,956.19
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

$1,956.19

Total

$1,956.19

Paid

$1,956.19

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	$489.19	$0.00	$489.19	$489.19	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,880.19	$0.00	$1,880.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.06	$0.00	$1,862.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.10	$0.00	$1,815.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.76	$0.00	$1,753.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.52	$0.00	$1,747.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.29	$0.00	$1,558.29	$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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.19	$1,467.00
07/17/2023	BILL	LUBA, CAROLYN SUE	$1,956.19	$1,956.19
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-473.19	$1,407.00
07/15/2022	BILL	LUBA, CAROLYN SUE	$1,880.19	$1,880.19
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.48	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.48	$465.48
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.48	$930.96
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-465.62	$1,396.44
07/14/2021	BILL	LUBA, CAROLYN SUE	$1,862.06	$1,862.06
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.10	$1,359.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-456.10	$902.90
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-456.10	$1,359.00
07/09/2020	BILL	LUBA, CAROLYN SUE	$1,815.10	$1,815.10
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-449.45	$1,341.00
07/10/2019	BILL	LUBA, CAROLYN SUE	$1,790.45	$1,790.45
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.76	$1,314.00
07/10/2018	BILL	LUBA, CAROLYN SUE	$1,753.76	$1,753.76
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-439.52	$1,308.00
07/10/2017	BILL	LUBA, CAROLYN SUE	$1,747.52	$1,747.52
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-391.29	$1,167.00
07/11/2016	BILL	LUBA, CAROLYN SUE	$1,558.29	$1,558.29
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-399.16	$1,194.00
07/07/2015	BILL	LUBA, CAROLYN SUE	$1,593.16	$1,593.16
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-390.78	$1,167.00
07/08/2014	BILL	LUBA, CAROLYN SUE	$1,557.78	$1,557.78
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
09/25/2013	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 16444	$-777.39	$760.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.28	$1,537.39
07/08/2013	BILL	VOSSLER, ROY PETE JR ET AL	$1,522.11	$1,522.11
03/12/2013	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1434	$-390.00	$0.00
01/09/2013	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1424	$-390.00	$390.00
10/02/2012	PAYMENT	WEALTH CREATORS 2 LLC CHECK NUM: 1415	$-390.00	$780.00
08/07/2012	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1406	$-391.62	$1,170.00
07/10/2012	BILL	VOSSLER, ROY PETE JR ET AL	$1,561.62	$1,561.62
04/05/2012	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1398	$-11.61	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$11.61
01/26/2012	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1392	$-558.00	$11.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.16	$569.16
09/30/2011	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1373	$-279.00	$558.00
07/25/2011	PAYMENT	WEALTH CREATORS 2, LLC CHECK NUM: 1365	$-280.32	$837.00
07/08/2011	BILL	VOSSLER, ROY PETE JR ET AL	$1,117.32	$1,117.32
02/01/2011	PAYMENT	JANET K. VOSSLER CORK: D BANK: CREDIT CARD NUM: VISA	$-7,168.67	$0.00
02/01/2011	AMENDMENT	Remove Int-Pd on time	$-35.65	$7,168.67
02/01/2011	INTEREST	Monthly Interest	$35.65	$7,204.32
01/20/2011	AMENDMENT	postage	$16.62	$7,168.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.83	$7,152.05
01/04/2011	INTEREST	Monthly Interest	$35.65	$7,103.22
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$7,067.57
12/01/2010	INTEREST	Monthly Interest	$35.65	$6,967.57
11/01/2010	INTEREST	Monthly Interest	$35.65	$6,931.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.14	$6,896.27
10/01/2010	INTEREST	Monthly Interest	$35.65	$6,869.13
09/01/2010	INTEREST	Monthly Interest	$35.65	$6,833.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$6,797.83
08/24/2010	INTEREST	Monthly Interest	$35.65	$6,786.95
07/08/2010	BILL	VOSSLER, ROY PETE JR ET AL	$1,084.89	$6,751.30
07/02/2010	INTEREST	Monthly Interest	$35.65	$5,666.41
07/02/2010	INTEREST	Monthly Interest	$35.65	$5,630.76
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,595.11
06/01/2010	INTEREST	Monthly Interest	$169.74	$5,580.11
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5,410.37
05/03/2010	INTEREST	Monthly Interest	$20.75	$5,404.83
03/31/2010	INTEREST	Monthly Interest	$20.75	$5,384.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.15	$5,363.33
03/01/2010	INTEREST	Monthly Interest	$20.75	$5,238.18
02/01/2010	INTEREST	Monthly Interest	$20.75	$5,217.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.51	$5,196.68
01/04/2010	INTEREST	Monthly Interest	$20.75	$5,116.17
12/01/2009	INTEREST	Monthly Interest	$20.75	$5,095.42
11/03/2009	INTEREST	Monthly Interest	$20.75	$5,074.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.79	$5,053.92
10/05/2009	INTEREST	Monthly Interest	$20.75	$5,009.13
09/01/2009	INTEREST	Monthly Interest	$20.75	$4,988.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.99	$4,967.63
08/03/2009	INTEREST	Monthly Interest	$20.75	$4,949.64
07/06/2009	BILL	VOSSLER, ROY PETE JR ET AL	$1,787.87	$4,928.89
07/01/2009	INTEREST	Monthly Interest	$20.75	$3,141.02
07/01/2009	INTEREST	Monthly Interest	$20.75	$3,120.27
06/01/2009	INTEREST	Monthly Interest	$148.71	$3,099.52
05/01/2009	INTEREST	Monthly Interest	$6.53	$2,950.81
04/01/2009	INTEREST	Monthly Interest	$6.53	$2,944.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.43	$2,937.75
03/02/2009	INTEREST	Monthly Interest	$6.53	$2,818.32
02/03/2009	INTEREST	Monthly Interest	$6.53	$2,811.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.81	$2,805.26
01/05/2009	INTEREST	Monthly Interest	$6.53	$2,728.45
12/01/2008	INTEREST	Monthly Interest	$6.53	$2,721.92
11/03/2008	INTEREST	Monthly Interest	$6.53	$2,715.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.71	$2,708.86
10/01/2008	INTEREST	Monthly Interest	$6.53	$2,666.15
09/02/2008	INTEREST	Monthly Interest	$6.53	$2,659.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.13	$2,653.09
08/04/2008	INTEREST	Monthly Interest	$6.53	$2,635.96
07/15/2008	BILL	VOSSLER, ROY PETE JR ET AL	$1,706.16	$2,629.43
07/01/2008	INTEREST	Monthly Interest	$6.53	$923.27
07/01/2008	INTEREST	Monthly Interest	$6.53	$916.74
06/02/2008	INTEREST	Monthly Interest	$65.33	$910.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$844.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.20	$838.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.68	$799.68
09/12/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 5418	$-392.00	$784.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-393.10	$1,176.00
07/12/2007	BILL	HEFFNER, JONIE S	$1,569.10	$1,569.10
02/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877128	$-380.00	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-380.00	$380.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286224	$-380.00	$760.00
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627	$-383.40	$1,140.00
07/12/2006	BILL	HEFFNER, JONIE S	$1,523.40	$1,523.40
03/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 632815	$-352.00	$0.00
12/28/2005	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80079718	$-352.00	$352.00
08/26/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10489285	$-352.00	$704.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-354.56	$1,056.00
07/15/2005	BILL	HEFFNER, JONIE S	$1,410.56	$1,410.56
01/12/2005	PAYMENT	JONIE HEFFNER CHECK BANK: 94-172 NUM: 32330	$-82.00	$0.00
12/06/2004	PAYMENT	HEFFNER, JONIE S CHECK BANK: 94-172 NUM: 32272	$-82.00	$82.00
09/29/2004	PAYMENT	TRAINOR, TK CHECK BANK: 90-8003 NUM: 1991	$-82.00	$164.00
08/06/2004	PAYMENT	TRAINOR CHECK BANK: 90-8003 NUM: 1979	$-83.62	$246.00
07/08/2004	BILL	TRAINOR, KEN & ADELA	$329.62	$329.62
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78941	$-173.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$173.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.25	$165.81
10/20/2003	PAYMENT	TRAINOR, KEN CHECK BANK: 16-24 NUM: 1006	$-81.28	$162.56
10/20/2003	AMENDMENT	postmarked	$-3.25	$243.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/29/2003	PAYMENT	TRAINOR, KEN CHECK BANK: 16-24 NUM: 1002	$-81.31	$243.84
07/18/2003	BILL	TRAINOR, KEN & ADELA	$325.15	$325.15
08/26/2002	PAYMENT	TRAINOR, KEN & ADELA CHECK BANK: 90-8003 NUM: 1695	$-316.11	$0.00
07/12/2002	BILL	TRAINOR, KEN & ADELA	$316.11	$316.11
10/11/2001	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 51013	$-1,165.10	$0.00
10/01/2001	INTEREST	Monthly Interest	$5.63	$1,165.10
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
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	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79