Tax Account 020-552-65

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Owners

LEHTO, PAUL R & DONNA M
843 DIVOT DR
FERNLEY, NV 89408

LEHTO, DONNA M

Account Summary

Account ID	020-552-65
Account Type	Real Estate
Location	843 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-65

Account Type

Real Estate

Location

843 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,042.31
Total	$2,062.71
Paid	$2,062.71
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

$2,042.31

Total

$2,062.71

Paid

$2,062.71

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	$511.31	$0.00	$511.31	$511.31	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$511.00	$20.40	$511.00	$531.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,962.42	$0.00	$1,962.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,941.89	$0.00	$1,941.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.58	$0.00	$1,892.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.92	$0.00	$1,800.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.42	$0.00	$1,778.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.41	$0.00	$1,588.41	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/03/2024	PAYMENT	PAUL R AND DONNA M LEHTO PNP PNP - 153717881	$-531.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$531.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$530.40
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-511.31	$1,530.00
07/17/2023	BILL	BUEGE, ROBERT J & CHERYL L	$2,041.31	$2,041.31
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-492.42	$1,470.00
07/15/2022	BILL	BUEGE, ROBERT J & CHERYL L	$1,962.42	$1,962.42
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-485.42	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-485.21	$485.42
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-485.63	$970.63
08/10/2021	PAYMENT	LOANDEPOT MORTGAGE CHECK 0248540	$-485.63	$1,456.26
07/14/2021	BILL	BUEGE, ROBERT J & CHERYL L	$1,941.89	$1,941.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.58	$1,419.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.58	$945.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.58	$1,419.00
07/09/2020	BILL	BUEGE, ROBERT J & CHERYL L	$1,892.58	$1,892.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/10/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3984569	$-466.00	$932.00
07/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 249506208	$-467.67	$1,398.00
07/10/2019	BILL	CARLIN, LINDA D	$1,865.67	$1,865.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.92	$1,350.00
07/10/2018	BILL	CARLIN, LINDA D	$1,800.92	$1,800.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.42	$1,332.00
07/10/2017	BILL	CARLIN, LINDA D	$1,778.42	$1,778.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-397.41	$1,191.00
07/11/2016	BILL	CARLIN, LINDA D	$1,588.41	$1,588.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-408.26	$1,215.00
07/07/2015	BILL	CARLIN, LINDA D	$1,623.26	$1,623.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-396.68	$1,188.00
07/08/2014	BILL	CUTLER, ERIKA TR	$1,584.68	$1,584.68
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-387.23	$1,161.00
07/08/2013	BILL	CUTLER, ERIKA TR	$1,548.23	$1,548.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.17	$1,158.00
07/10/2012	BILL	CUTLER, ERIKA TR	$1,545.17	$1,545.17
06/13/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1644725	$-1,770.62	$0.00
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,770.62
06/01/2012	INTEREST	Monthly Interest	$97.14	$1,755.62
05/03/2012	INTEREST	Monthly Interest	$2.30	$1,658.48
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,656.18
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,650.43
03/30/2012	INTEREST	Monthly Interest	$2.30	$1,648.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.66	$1,646.13
03/01/2012	INTEREST	Monthly Interest	$2.30	$1,566.47
01/31/2012	INTEREST	Monthly Interest	$2.30	$1,564.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.24	$1,561.87
01/03/2012	INTEREST	Monthly Interest	$2.30	$1,510.63
12/01/2011	INTEREST	Monthly Interest	$2.30	$1,508.33
11/01/2011	INTEREST	Monthly Interest	$2.30	$1,506.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.50	$1,503.73
10/03/2011	INTEREST	Monthly Interest	$2.30	$1,475.23
09/01/2011	INTEREST	Monthly Interest	$2.30	$1,472.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.44	$1,470.63
07/08/2011	BILL	CUTLER, ERIKA TR	$1,138.05	$1,459.19
07/08/2011	INTEREST	Monthly Interest	$2.30	$321.14
07/05/2011	INTEREST	Monthly Interest	$2.30	$318.84
06/06/2011	INTEREST	Monthly Interest	$23.00	$316.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$293.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.04	$287.04
12/17/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 6118	$-166.00	$276.00
11/16/2010	PAYMENT	THE ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 6085	$-110.00	$442.00
10/11/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 6037	$-276.00	$552.00
08/16/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2146	$-1,496.85	$828.00
08/16/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2147	$-400.00	$2,324.85
08/16/2010	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2138	$-400.00	$2,724.85
07/08/2010	BILL	CUTLER, ERIKA TR	$1,105.03	$3,124.85
07/02/2010	INTEREST	Monthly Interest	$13.42	$2,019.82
07/02/2010	INTEREST	Monthly Interest	$13.42	$2,006.40
06/01/2010	INTEREST	Monthly Interest	$134.21	$1,992.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,858.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.74	$1,852.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.51	$1,739.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.33	$1,667.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.18	$1,626.69
07/06/2009	BILL	CUTLER, ERIKA TR	$1,610.51	$1,610.51
02/27/2009	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2048	$-156.22	$0.00
02/25/2009	PAYMENT	ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 5520	$-250.00	$156.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$406.22
01/05/2009	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5471	$-390.00	$405.60
12/16/2008	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 2011	$-390.00	$795.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.60	$1,185.60
08/25/2008	PAYMENT	CUTLER, JAMES A CHECK BANK: 94-77 NUM: 918	$-393.65	$1,170.00
07/15/2008	BILL	CUTLER, ERIKA TR	$1,563.65	$1,563.65
03/12/2008	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5400	$-379.00	$0.00
01/09/2008	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5350	$-379.00	$379.00
09/25/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5248	$-379.00	$758.00
08/15/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5202	$-379.66	$1,137.00
07/12/2007	BILL	CUTLER, ERIKA TR	$1,516.66	$1,516.66
03/08/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5048	$-382.72	$0.00
01/17/2007	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 5002	$-368.00	$382.72
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-19.11	$750.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.11	$769.83
10/18/2006	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 1634	$-368.00	$750.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.72	$1,118.72
08/29/2006	PAYMENT	THE ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1605	$-368.49	$1,104.00
07/12/2006	BILL	CUTLER, ERIKA TR	$1,472.49	$1,472.49
04/10/2006	PAYMENT	CUTLER, ERIKA TR CHECK BANK: 94-7074 NUM: 1507	$-14.28	$0.00
03/31/2006	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 00093	$-357.00	$14.28
03/31/2006	ADJUST	remove payment/replace ck BANK: 94-7074 NUM: 1141	$357.00	$371.28
03/29/2006	VOID	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 1141	$-357.00	$14.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.28	$371.28
01/09/2006	PAYMENT	ERIKA CUTLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1050	$-357.00	$357.00
10/11/2005	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 1419	$-357.00	$714.00
08/22/2005	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 1339	$-358.60	$1,071.00
07/15/2005	BILL	CUTLER, ERIKA	$1,429.60	$1,429.60
03/10/2005	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 3507	$-347.00	$0.00
01/07/2005	PAYMENT	CUTLER, ERIKA A & JAMES A CHECK BANK: 94-7074 NUM: 3406	$-347.00	$347.00
10/13/2004	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 3251	$-347.00	$694.00
08/12/2004	PAYMENT	CUTLER, ERIKA CHECK BANK: 94-7074 NUM: 3181	$-350.10	$1,041.00
07/08/2004	BILL	CUTLER, ERIKA	$1,391.10	$1,391.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-340.57	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-340.57	$340.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-340.57	$681.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-340.57	$1,021.71
07/18/2003	BILL	MASON, KAREN B	$1,362.28	$1,362.28
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-332.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-332.00	$332.00
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59983	$-332.00	$664.00
08/08/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 8746157	$-333.01	$996.00
07/12/2002	BILL	MASON, KAREN B	$1,329.01	$1,329.01
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50317	$-1,159.47	$0.00
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