Tax Account 020-552-91

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Owners

JACSARJAM LLC
1531 CALLE HONDANADA
THOUSAND OAKS, CA 91360

Account Summary

Account ID	020-552-91
Account Type	Real Estate
Location	420 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-91

Account Type

Real Estate

Location

420 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.77
Total	$2,513.77
Paid	$2,513.77
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

$2,513.77

Total

$2,513.77

Paid

$2,513.77

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	$629.77	$0.00	$629.77	$629.77	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.51	$0.00	$2,365.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,191.94	$0.00	$2,191.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,085.64	$0.00	$2,085.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,958.91	$0.00	$1,958.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,879.28	$0.00	$1,879.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.86	$0.00	$1,813.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.81	$0.00	$1,790.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.51	$16.00	$1,616.51	$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
01/03/2025	PAYMENT	JACSARJAM LLC EC WF - 025010310044335	$-632.00	$0.00
10/14/2024	PAYMENT	JACSARJAM LLC CHECK 148	$-624.00	$632.00
10/04/2024	PAYMENT	JACSARJAM LLC EC WF - 024100410031063	$-628.00	$1,256.00
08/28/2024	PAYMENT	JACSARJAM LLC CHECK 147	$-629.77	$1,884.00
07/16/2024	BILL	JACSARJAM LLC	$2,513.77	$2,513.77
02/15/2024	PAYMENT	JACSARJAM LLC CHECK 142	$-591.00	$0.00
12/14/2023	PAYMENT	JACSARJAM LLC CHECK 141	$-591.00	$591.00
10/04/2023	PAYMENT	JACSARJAM LLC CHECK 106	$-591.00	$1,182.00
09/01/2023	PAYMENT	JACSARJAM LLC CHECK 105	$-592.51	$1,773.00
07/17/2023	BILL	JACSARJAM LLC	$2,365.51	$2,365.51
03/06/2023	PAYMENT	JACSARJAM LLC CHECK 1000	$-547.00	$0.00
01/10/2023	PAYMENT	JACSARJAM LLC CHECK 152	$-547.00	$547.00
10/05/2022	PAYMENT	JACSARJAM LLC CHECK 151	$-547.00	$1,094.00
08/22/2022	PAYMENT	JACSARJAM LLC CHECK 193	$-550.94	$1,641.00
07/15/2022	BILL	JACSARJAM LLC	$2,191.94	$2,191.94
12/14/2021	PAYMENT	JACSARJAM LLC CHECK 148	$-1,042.70	$0.00
08/25/2021	PAYMENT	JACSARJAM LLC CHECK CK. 162	$-1,042.94	$1,042.70
07/14/2021	BILL	JACSARJAM LLC	$2,085.64	$2,085.64
08/10/2020	PAYMENT	JACSARJAM LLC CHECK NUM: 142	$-1,958.91	$0.00
07/09/2020	BILL	JACSARJAM LLC	$1,958.91	$1,958.91
02/24/2020	PAYMENT	JACSARJAM LLC CHECK NUM: 135	$-469.00	$0.00
12/24/2019	PAYMENT	JACSARJAM LLC CHECK NUM: 133	$-469.00	$469.00
10/03/2019	PAYMENT	JACSARJAM LLC CHECK NUM: 131	$-469.00	$938.00
08/13/2019	PAYMENT	JACSARJAM LLC CHECK NUM: 128	$-472.28	$1,407.00
07/10/2019	BILL	JACSARJAM LLC	$1,879.28	$1,879.28
02/25/2019	PAYMENT	JACSARJAM LLC CHECK NUM: 122	$-453.00	$0.00
12/19/2018	PAYMENT	JACSARJAM LLC CHECK NUM: 121	$-453.00	$453.00
09/21/2018	PAYMENT	JACSARJAM LLC CHECK NUM: 112	$-453.00	$906.00
07/31/2018	PAYMENT	JACSARJAM LLC CHECK NUM: 103	$-454.86	$1,359.00
07/10/2018	BILL	JACSARJAM LLC	$1,813.86	$1,813.86
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-444.19	$447.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-449.81	$891.19
07/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 16752	$-449.81	$1,341.00
07/10/2017	BILL	COCHRAN, KADEN J & LACEY R	$1,790.81	$1,790.81
03/07/2017	PAYMENT	GRONDONA, BRAD CHECK NUM: 2833	$-400.00	$0.00
12/19/2016	PAYMENT	GRONDONA, BRAD ALAN CHECK NUM: 2800	$-416.00	$400.00
10/18/2016	PAYMENT	GRONDONA, BRAD CHECK NUM: 2771	$-400.00	$816.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.00	$1,216.00
08/22/2016	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 2742	$-400.51	$1,200.00
07/11/2016	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,600.51	$1,600.51
03/16/2016	PAYMENT	GRONDONA, BRAD CHECK NUM: 2673	$-408.00	$0.00
01/15/2016	PAYMENT	GRONDONA, BRAD CHECK NUM: 2650	$-408.00	$408.00
10/19/2015	PAYMENT	GRONDONA, BRAD CHECK NUM: 2609	$-408.00	$816.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-16.32	$1,224.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.32	$1,240.32
08/19/2015	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 2582	$-411.32	$1,224.00
07/07/2015	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,635.32	$1,635.32
03/25/2015	PAYMENT	GRONDONA, BRAD CHECK NUM: 2525	$-414.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.96	$414.96
12/03/2014	PAYMENT	GRONDONA, BRAD CHECK NUM: 2477	$-399.00	$399.00
11/06/2014	PAYMENT	GRONDONA, BRAD CHECK NUM: 2469	$-414.96	$798.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
09/10/2014	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 2446	$-415.31	$1,197.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.97	$1,612.31
07/08/2014	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,596.34	$1,596.34
03/10/2014	PAYMENT	GRONDONA, BRAD CHECK NUM: 2361	$-386.00	$0.00
01/14/2014	PAYMENT	GRONDONA, BRAD CHECK NUM: 2334	$-386.00	$386.00
11/18/2013	PAYMENT	GRONDONA, BRAD CHECK NUM: 2314	$-401.44	$772.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.44	$1,173.44
08/21/2013	PAYMENT	GRONDONA, BRAD CHECK NUM: 2267	$-395.04	$1,158.00
07/08/2013	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,545.93	$1,553.04
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2013	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2013	PAYMENT	GRONDONA, BRAD CHECK NUM: 2215	$-408.72	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$415.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.72	$408.72
01/23/2013	PAYMENT	GRONDONA, BRAD CHECK NUM: 2196	$-393.40	$393.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-19.67	$786.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.67	$806.07
11/21/2012	PAYMENT	GRONDONA, BRAD CHECK NUM: 2172	$-408.32	$786.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.72	$1,194.72
08/24/2012	PAYMENT	GRONDONA, BRAD CHECK NUM: 2285	$-395.57	$1,179.00
07/10/2012	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,574.57	$1,574.57
03/14/2012	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 2221	$-282.00	$0.00
01/12/2012	PAYMENT	GRONDONA, BRAD CHECK NUM: 2200	$-293.28	$282.00
10/19/2011	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 2138	$-282.00	$575.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.28	$857.28
08/25/2011	PAYMENT	GRONDONA, BRAD CHECK NUM: 2074	$-283.45	$846.00
07/08/2011	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,129.45	$1,129.45
03/11/2011	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK NUM: 216	$-274.00	$0.00
01/13/2011	PAYMENT	GRONDONA, BRAD CHECK NUM: 195	$-274.00	$274.00
10/12/2010	PAYMENT	GRONDONA, BRAD CHECK BANK: 11-4288 NUM: 163	$-274.00	$548.00
08/17/2010	PAYMENT	GRONDONA, BRAD CHECK BANK: 11-4288 NUM: 133	$-274.68	$822.00
07/08/2010	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,096.68	$1,096.68
04/19/2010	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3583	$-492.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.42	$492.46
02/16/2010	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3466	$-451.00	$469.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$920.04
10/09/2009	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3279	$-451.00	$902.00
08/18/2009	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3326	$-454.43	$1,353.00
07/06/2009	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,807.43	$1,807.43
03/12/2009	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3251	$-460.00	$0.00
01/09/2009	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CORK: D BANK: CC NUM: VISA `	$-460.00	$460.00
12/16/2008	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 3044	$-42.44	$920.00
12/16/2008	PAYMENT	STEPHEN FOWLER CHECK BANK: 11-35 NUM: 10229	$-460.00	$962.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.89	$1,422.44
09/11/2008	PAYMENT	GRONDONA, LINDA & BRAD CHECK BANK: 11-4288 NUM: 2981	$-222.98	$1,398.55
09/11/2008	PAYMENT	GRONDONA, LINDA J & BRAD A CHECK BANK: 90-7028 NUM: 153	$-129.76	$1,621.53
09/11/2008	PAYMENT	GRONDONA, LINDA & BRAD CHECK BANK: 11-4288 NUM: 2914	$-111.00	$1,751.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.55	$1,862.29
07/15/2008	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,843.74	$1,843.74
05/12/2008	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 2806	$-442.80	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$442.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.80	$436.80
01/14/2008	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 90-7028 NUM: 141	$-420.00	$420.00
12/07/2007	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 2727	$-16.80	$840.00
11/14/2007	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 90-7028 NUM: 133	$-420.00	$856.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.80	$1,276.80
09/07/2007	PAYMENT	GRONDONA, BRAD A & LINDA J CHECK BANK: 90-7028 NUM: 122	$-420.46	$1,260.00
09/07/2007	AMENDMENT	DEL PEN/POSTMARK	$-16.82	$1,680.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.82	$1,697.28
07/12/2007	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,680.46	$1,680.46
04/11/2007	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 90-7028 NUM: 103	$-403.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.52	$403.52
01/29/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7025 NUM: 1092	$-403.52	$388.00
01/29/2007	AMENDMENT	REMOVE PENALTIES	$-20.15	$791.52
01/29/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7025 NUM: 1092	$403.52	$811.67
01/17/2007	VOID	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 90-7025 NUM: 1092	$-403.52	$408.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.15	$811.67
11/17/2006	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 2332	$-388.00	$791.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.52	$1,179.52
08/28/2006	PAYMENT	GRONDONA, BRAD/LINDA CHECK BANK: 11-4288 NUM: 2221	$-395.86	$1,164.00
08/02/2006	INTEREST	Monthly Interest	$0.02	$1,559.86
07/12/2006	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,555.98	$1,559.84
07/06/2006	INTEREST	Monthly Interest	$0.02	$3.86
07/06/2006	INTEREST	Monthly Interest	$0.02	$3.84
06/07/2006	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 2275	$-55.65	$3.82
06/05/2006	INTEREST	Monthly Interest	$3.82	$59.47
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$55.65
04/19/2006	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 11-4288 NUM: 2191	$-720.00	$50.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.00	$770.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.40	$734.40
12/19/2005	PAYMENT	GRONDONA, LINDA OR BRAD CHECK BANK: 11-4288 NUM: 2139	$-50.47	$720.00
11/30/2005	PAYMENT	GRONDONA, BRAD ALAN & LINDA JO CHECK BANK: 90-7162 NUM: 116	$-720.72	$770.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.04	$1,491.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.43	$1,455.15
07/15/2005	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,440.72	$1,440.72
03/15/2005	PAYMENT	GRONDONA, LINDA CHECK BANK: 11-4288 NUM: 1643	$-350.00	$0.00
01/04/2005	PAYMENT	GRONDONA, LINDA JO CHECK BANK: 11-4288 NUM: 1521	$-350.00	$350.00
10/12/2004	PAYMENT	GRONDONA, LINDA CHECK BANK: 11-4288 NUM: 1558	$-350.00	$700.00
08/27/2004	PAYMENT	GRONDONA, LINDA CHECK BANK: 11-4288 NUM: 1352	$-352.17	$1,050.00
07/08/2004	BILL	GRONDONA, BRAD ALAN & LINDA JO	$1,402.17	$1,402.17
03/04/2004	PAYMENT	GRONDONA, BRAD & LINDA CHECK BANK: 11-4288 NUM: 1106	$-343.27	$0.00
01/09/2004	PAYMENT	GRONDONA, BRAD & LINDA CHECK BANK: 11-4288 NUM: 1012	$-343.27	$343.27
10/06/2003	PAYMENT	GRONDONA, BRAD & LINDA CHECK BANK: 12-4288 NUM: 9823	$-343.27	$686.54
08/25/2003	PAYMENT	GRONDONA, BRAD & LINDA CHECK BANK: 12-4288 NUM: 9784	$-343.27	$1,029.81
07/18/2003	BILL	GRONDONA, BRAD & LINDA	$1,373.08	$1,373.08
04/02/2003	PAYMENT	FTK EQUITY DEVELOPMENT LLC CHECK BANK: 90-78 NUM: 5031	$-82.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/13/2003	PAYMENT	TENGE, RICHARD T JR ET AL CHECK BANK: 90-7526 NUM: 5862	$-79.00	$79.00
10/08/2002	PAYMENT	GRONDONA, LINDA CHECK BANK: 12-4288 NUM: 9299	$-79.00	$158.00
08/22/2002	PAYMENT	FOWLER, STEPHEN CHECK BANK: 11-35 NUM: 9486	$-79.11	$237.00
07/12/2002	BILL	TENGE, RICHARD T JR ET AL	$316.11	$316.11
11/06/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51747	$-1,176.19	$0.00
11/01/2001	INTEREST	Monthly Interest	$5.63	$1,176.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,170.56
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