Tax Account 020-561-13

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Owners

PERRY, DOUGLAS F & MAXINE C
730 DIVOT DR
FERNLEY, NV 89408-0000

PERRY, MAXINE C

Account Summary

Account ID	020-561-13
Account Type	Real Estate
Location	813 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-13

Account Type

Real Estate

Location

813 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.52
Total	$2,900.52
Paid	$2,900.52
Balance	$0.00
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

$2,900.52

Total

$2,900.52

Paid

$2,900.52

Balance

$0.00

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	$725.52	$0.00	$725.52	$725.52	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.20	$0.00	$2,835.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,718.01	$0.00	$2,718.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,675.50	$0.00	$2,675.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,604.85	$0.00	$2,604.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,557.21	$0.00	$2,557.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,498.18	$0.00	$2,498.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,470.26	$0.00	$2,470.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,262.74	$0.00	$2,262.74	$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	BANK OF AMERICA ACH CORE -	$-725.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-725.00	$725.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-725.00	$1,450.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-725.52	$2,175.00
07/16/2024	BILL	PERRY, DOUGLAS F & MAXINE C	$2,900.52	$2,900.52
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-711.20	$2,124.00
07/17/2023	BILL	PERRY, DOUGLAS F & MAXINE C	$2,835.20	$2,835.20
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-681.01	$2,037.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,718.01
07/15/2022	BILL	PERRY, DOUGLAS F & MAXINE C	$2,718.01	$2,718.01
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-668.83	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-668.83	$668.83
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-668.83	$1,337.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-669.01	$2,006.49
07/14/2021	BILL	PERRY, DOUGLAS F & MAXINE C	$2,675.50	$2,675.50
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$651.85	$1,953.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-651.85	$1,301.15
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-651.85	$1,953.00
07/09/2020	BILL	PERRY, DOUGLAS F & MAXINE C	$2,604.85	$2,604.85
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-639.00	$639.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-640.21	$1,917.00
07/10/2019	BILL	PERRY, DOUGLAS F & MAXINE C	$2,557.21	$2,557.21
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.18	$1,872.00
07/10/2018	BILL	PERRY, DOUGLAS F & MAXINE C	$2,498.18	$2,498.18
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.26	$1,851.00
07/10/2017	BILL	PERRY, DOUGLAS F & MAXINE C	$2,470.26	$2,470.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-565.00	$565.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$1,130.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$565.00	$1,695.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.74	$1,695.00
07/11/2016	BILL	PERRY, DOUGLAS F & MAXINE C	$2,262.74	$2,262.74
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-577.24	$1,719.00
07/07/2015	BILL	PERRY, DOUGLAS F & MAXINE C	$2,296.24	$2,296.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$560.00	$560.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$560.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-560.00	$1,120.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-560.39	$1,680.00
07/08/2014	BILL	PERRY, DOUGLAS F & MAXINE C	$2,240.39	$2,240.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-546.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-546.00	$546.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-546.00	$1,092.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-546.83	$1,638.00
07/08/2013	BILL	PERRY, DOUGLAS F & MAXINE C	$2,184.83	$2,184.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-533.00	$0.00
11/27/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1169104	$-533.00	$533.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-533.00	$1,066.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-533.19	$1,599.00
07/10/2012	BILL	PERRY, DOUGLAS F & MAXINE C	$2,132.19	$2,132.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-426.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-426.00	$426.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-426.00	$852.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-429.98	$1,278.00
07/08/2011	BILL	PERRY, DOUGLAS F & MAXINE C	$1,707.98	$1,707.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.37	$1,242.00
07/08/2010	BILL	PERRY, DOUGLAS F & MAXINE C	$1,658.37	$1,658.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-600.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-600.00	$600.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-600.00	$1,200.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-602.17	$1,800.00
07/06/2009	BILL	PERRY, DOUGLAS F & MAXINE C	$2,402.17	$2,402.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-583.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-583.00	$583.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-583.00	$1,166.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-583.25	$1,749.00
07/15/2008	BILL	PERRY, DOUGLAS F & MAXINE C	$2,332.25	$2,332.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-563.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-563.00	$563.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-563.00	$1,126.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-564.15	$1,689.00
07/12/2007	BILL	PERRY, DOUGLAS F & MAXINE C	$2,253.15	$2,253.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-546.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-546.00	$546.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-546.00	$1,092.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-549.52	$1,638.00
07/12/2006	BILL	PERRY, DOUGLAS F & MAXINE C	$2,187.52	$2,187.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-530.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-526.20	$530.00
09/07/2005	ADJUST	S/B APN 20-523-22 PER M.PERRY BANK: 94-72 NUM: 1274	$533.80	$1,056.20
08/12/2005	VOID	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1274	$-533.80	$522.40
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-533.80	$1,056.20
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99817	$-533.80	$1,590.00
07/15/2005	BILL	PERRY, DOUGLAS F & MAXINE C	$2,123.80	$2,123.80
05/20/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 96214	$-194.49	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$194.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.26	$189.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.70	$178.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87671	$-61.94	$171.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$232.94
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN & AGNES TRS	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
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