Tax Account 020-552-88

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Owners

ROGERS, PATRICIA T & TIMOTHY J
219 MARY LOU LN
FERNLEY, NV 89408-0000

ROGERS, TIMOTHY J

Account Summary

Account ID	020-552-88
Account Type	Real Estate
Location	414 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-88

Account Type

Real Estate

Location

414 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.49
Total	$2,490.49
Paid	$2,490.49
Balance	$0.00
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

$2,490.49

Total

$2,490.49

Paid

$2,490.49

Balance

$0.00

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	$624.49	$0.00	$624.49	$624.49	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.92	$0.00	$2,343.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,174.68	$0.00	$2,174.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.68	$0.00	$2,069.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,944.16	$0.00	$1,944.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.70	$0.00	$1,800.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.20	$0.00	$1,778.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.20	$0.00	$1,588.20	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.49	$1,866.00
07/16/2024	BILL	ROGERS, PATRICIA T & TIMOTHY J	$2,490.49	$2,490.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.92	$1,755.00
07/17/2023	BILL	ROGERS, PATRICIA T & TIMOTHY J	$2,343.92	$2,343.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.68	$1,629.00
07/15/2022	BILL	ROGERS, PATRICIA T & TIMOTHY J	$2,174.68	$2,174.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.38	$0.00
12/13/2021	PAYMENT	AMROCK LLC NV CHECK 312384	$-517.38	$517.38
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.38	$1,034.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.54	$1,552.14
07/14/2021	BILL	ROGERS, PATRICIA T & TIMOTHY J	$2,069.68	$2,069.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.16	$1,455.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-489.16	$965.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.16	$1,455.00
07/09/2020	BILL	ROGERS, PATRICIA T & TIMOTHY J	$1,944.16	$1,944.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-467.45	$1,398.00
07/10/2019	BILL	ROGERS, PATRICIA T & TIMOTHY J	$1,865.45	$1,865.45
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.70	$1,350.00
07/10/2018	BILL	ROGERS, PATRICIA T & TIMOTHY J	$1,800.70	$1,800.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137209	$-446.20	$1,332.00
07/10/2017	BILL	HAUENSTEIN, MOJRA	$1,778.20	$1,778.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.20	$1,188.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.20	$787.80
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.20	$1,188.00
07/11/2016	BILL	HAUENSTEIN, MOJRA	$1,588.20	$1,588.20
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-408.01	$1,215.00
07/07/2015	BILL	HAUENSTEIN, MOJRA	$1,623.01	$1,623.01
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-396.43	$1,188.00
07/08/2014	BILL	HAUENSTEIN, MOJRA	$1,584.43	$1,584.43
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-383.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-383.00	$383.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-383.00	$766.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127670	$-385.50	$1,149.00
07/08/2013	BILL	TEETER, HEIDI LYNN	$1,534.50	$1,534.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-404.00	$0.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005455867	$-16.16	$404.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005454865	$-404.00	$420.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.16	$824.16
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130228	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.34	$1,212.00
07/10/2012	BILL	GRASSO, LOUIS	$1,616.34	$1,616.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.03	$888.00
07/08/2011	BILL	GRASSO, LOUIS	$1,187.03	$1,187.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.67	$837.00
07/08/2010	BILL	GRASSO, LOUIS	$1,119.67	$1,119.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-462.57	$1,383.00
07/06/2009	BILL	GRASSO, LOUIS	$1,845.57	$1,845.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-459.27	$1,371.00
07/15/2008	BILL	GRASSO, LOUIS	$1,830.27	$1,830.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-423.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-423.00	$423.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-423.00	$846.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.30	$1,269.00
07/12/2007	BILL	GRASSO, LOUIS	$1,693.30	$1,693.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-391.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-391.00	$391.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-391.00	$782.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-394.87	$1,173.00
07/12/2006	BILL	GRASSO, LOUIS	$1,567.87	$1,567.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-362.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-362.00	$362.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-362.00	$724.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-365.73	$1,086.00
07/15/2005	BILL	GRASSO, LOUIS	$1,451.73	$1,451.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-353.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-353.00	$353.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-353.00	$706.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-354.12	$1,059.00
07/08/2004	BILL	GRASSO, LOUIS	$1,413.12	$1,413.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-345.94	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-345.94	$345.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-345.94	$691.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-345.95	$1,037.82
07/18/2003	BILL	MASON, KAREN B	$1,383.77	$1,383.77
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-338.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-338.00	$338.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-338.00	$676.00
08/27/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8748271	$-338.26	$1,014.00
07/12/2002	BILL	MASON, KAREN B	$1,352.26	$1,352.26
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