Tax Account 020-561-14

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Owners

THOMAS, BRENDA
815 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-14
Account Type	Real Estate
Location	815 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-14

Account Type

Real Estate

Location

815 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.88
Total	$2,246.88
Paid	$2,246.88
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

$2,246.88

Total

$2,246.88

Paid

$2,246.88

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	$563.88	$0.00	$563.88	$563.88	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.63	$0.00	$2,200.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,113.52	$0.00	$2,113.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,088.62	$0.00	$2,088.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,035.04	$20.32	$2,055.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,004.00	$0.00	$2,004.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.11	$0.00	$1,961.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,948.84	$0.00	$1,948.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,754.54	$0.00	$1,754.54	$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
08/08/2024	PAYMENT	THOMAS, BRENDA CHECK 7465	$-2,246.88	$0.00
07/16/2024	BILL	THOMAS, BRENDA	$2,246.88	$2,246.88
08/04/2023	PAYMENT	THOMAS, BRENDA CHECK 7329	$-2,200.63	$0.00
07/17/2023	BILL	THOMAS, BRENDA	$2,200.63	$2,200.63
08/23/2022	PAYMENT	THOMAS, BRENDA CHECK 7190	$-2,113.52	$0.00
07/15/2022	BILL	THOMAS, BRENDA	$2,113.52	$2,113.52
08/06/2021	PAYMENT	THOMAS, BRENDA CHECK 7047	$-2,088.62	$0.00
07/14/2021	BILL	THOMAS, BRENDA	$2,088.62	$2,088.62
02/01/2021	PAYMENT	THOMAS, BRENDA J CHECK 6969	$-508.00	$0.00
11/18/2020	PAYMENT	THOMAS, BRENDA CHECK NUM: 6939	$-508.00	$508.00
11/18/2020	PAYMENT	THOMAS, BRENDA CHECK NUM: 6940	$-20.32	$1,016.00
10/28/2020	PAYMENT	THOMAS, BRENDA J CHECK NUM: 6927	$-508.00	$1,036.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.32	$1,544.32
08/11/2020	PAYMENT	THOMAS, BRENDA CHECK NUM: 6900	$-511.04	$1,524.00
07/09/2020	BILL	THOMAS, BRENDA	$2,035.04	$2,035.04
03/05/2020	PAYMENT	THOMAS, BRENDA J CHECK NUM: 6839	$-500.00	$0.00
01/02/2020	PAYMENT	THOMAS, BRENDA CHECK NUM: 6805	$-500.00	$500.00
10/03/2019	PAYMENT	THOMAS, BRENDA CHECK NUM: 6778	$-500.00	$1,000.00
08/13/2019	PAYMENT	THOMAS, BRENDA CHECK NUM: 6751	$-504.00	$1,500.00
07/10/2019	BILL	THOMAS, BRENDA TR	$2,004.00	$2,004.00
03/05/2019	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6687	$-490.00	$0.00
01/08/2019	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6666	$-490.00	$490.00
10/03/2018	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6632	$-490.00	$980.00
08/09/2018	PAYMENT	THOMAS, BRENDA CHECK NUM: 6618	$-491.11	$1,470.00
07/10/2018	BILL	THOMAS, BRENDA TR	$1,961.11	$1,961.11
03/06/2018	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6561	$-487.00	$0.00
12/26/2017	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6529	$-487.00	$487.00
10/03/2017	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6435	$-487.00	$974.00
08/09/2017	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6416	$-487.84	$1,461.00
07/10/2017	BILL	THOMAS, BRENDA TR	$1,948.84	$1,948.84
08/09/2016	PAYMENT	THOMAS, BRENDA TR CHECK NUM: 6248	$-1,754.54	$0.00
07/11/2016	BILL	THOMAS, BRENDA TR	$1,754.54	$1,754.54
07/22/2015	PAYMENT	THOMAS, BRENDA CHECK NUM: 1440	$-1,789.03	$0.00
07/07/2015	BILL	THOMAS, BRENDA TR	$1,789.03	$1,789.03
08/26/2014	PAYMENT	THOMAS, BRENDA J CHECK NUM: 5904	$-40.00	$0.00
08/15/2014	PAYMENT	THOMAS, BRENDA J CHECK NUM: 5891	$-1,707.94	$40.00
08/15/2014	ADJUST	Ck 5891 wrtn/num different NUM: 5891	$1,747.94	$1,747.94
07/29/2014	VOID	THOMAS, BRENDA J CHECK NUM: 5891	$-1,747.94	$0.00
07/08/2014	BILL	THOMAS, BRENDA J	$1,747.94	$1,747.94
02/24/2014	PAYMENT	THOMAS, BRENDA J CHECK NUM: 5807	$-426.00	$0.00
12/10/2013	PAYMENT	THOMAS, BRENDA J CHECK NUM: 1515	$-426.00	$426.00
08/19/2013	PAYMENT	THOMAS, BRENDA J/HENKE, KELLY CHECK NUM: 1503	$-426.00	$852.00
07/22/2013	PAYMENT	THOMAS, BRENDA J CHECK NUM: 1502	$-428.73	$1,278.00
07/08/2013	BILL	THOMAS, BRENDA J	$1,706.73	$1,706.73
11/16/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125950	$-1,310.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.24	$1,310.24
08/28/2012	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK NUM: 12106	$-432.01	$1,293.00
07/10/2012	BILL	THOMPSON, DANIEL K ET AL TRS	$1,725.01	$1,725.01
03/09/2012	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11964	$-317.00	$0.00
01/11/2012	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11905	$-317.00	$317.00
10/11/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11830	$-317.00	$634.00
08/12/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11791	$-326.97	$951.00
07/08/2011	BILL	THOMPSON, DANIEL K ET AL TRS	$1,270.86	$1,277.97
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
06/06/2011	PAYMENT	THOMPSON, CLETA & DANIEL CHECK NUM: 11699	$-259.12	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$265.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.97	$259.12
03/07/2011	PAYMENT	THOMPSON, CLETA CHECK NUM: 11644	$-308.00	$249.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.58	$557.15
01/10/2011	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK NUM: 11584	$-308.00	$547.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.21	$855.57
10/12/2010	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK BANK: 11-4288 NUM: 11503	$-400.00	$846.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.40	$1,246.36
07/08/2010	BILL	THOMPSON, DANIEL K ET AL TRS	$1,233.96	$1,233.96
04/23/2010	PAYMENT	THOMPSON, CLETA & DANIEL CHECK BANK: 11-4288 NUM: 11300	$-615.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.10	$615.14
03/10/2010	PAYMENT	THOMPSON, DANIEL K ET AL TRS CHECK BANK: 11-4288 NUM: 11284	$-508.00	$586.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.79	$1,094.04
01/08/2010	PAYMENT	THOMPSON, DANIEL K & CLETA CHECK BANK: 11-4288 NUM: 11221	$-508.00	$1,066.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.54	$1,574.25
10/12/2009	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK BANK: 11-4288 NUM: 11135	$-508.00	$1,547.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.45	$2,055.71
07/06/2009	BILL	THOMPSON, DANIEL K ET AL TRS	$2,035.26	$2,035.26
03/10/2009	PAYMENT	THOMPSON, DANIEL OR CLETA CHECK BANK: 11-4288 NUM: 10871	$-519.00	$0.00
01/15/2009	PAYMENT	THOMPSON, DANIEL OR CLETA CHECK BANK: 11-4288 NUM: 10799	$-519.00	$519.00
10/10/2008	PAYMENT	THOMPSON, CLETA F ET AL CHECK BANK: 11-4288 NUM: 10703	$-519.00	$1,038.00
08/13/2008	PAYMENT	THOMPSON, DANIEL K & CLETA F CHECK BANK: 11-4288 NUM: 10614	$-520.99	$1,557.00
07/15/2008	BILL	THOMPSON, DANIEL K ET AL	$2,077.99	$2,077.99
04/14/2008	PAYMENT	THOMPSON, CLETA & DANIEL CHECK BANK: 11-4288 NUM: 10479	$-499.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.20	$499.20
01/10/2008	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 10373	$-480.00	$480.00
10/04/2007	PAYMENT	THOMPSON, DANIEL K & CLETA CHECK BANK: 11-4288 NUM: 10262	$-499.31	$960.00
09/06/2007	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 10235	$-482.68	$1,459.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.31	$1,941.99
07/12/2007	BILL	THOMPSON, DANIEL K ET AL	$1,922.68	$1,922.68
04/12/2007	PAYMENT	NEVADA WAY, LLC CHECK BANK: 94-7074 NUM: 1269	$-80.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.11	$80.91
01/24/2007	PAYMENT	NEVADA WAY LLC CHECK BANK: 94-7074 NUM: 1256	$-830.00	$77.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$907.80
10/12/2006	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 94-7074 NUM: 1216	$-462.81	$890.00
09/12/2006	PAYMENT	THOMPSON, DANIEL K OR CLETA F CHECK BANK: 94-7074 NUM: 1203	$-445.26	$1,352.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.81	$1,798.07
07/12/2006	BILL	THOMPSON, DANIEL K ET AL	$1,780.26	$1,780.26
03/14/2006	PAYMENT	NEVADA WAY, LLC CHECK BANK: 94-7074 NUM: 1136	$-412.00	$0.00
01/11/2006	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 94-7074 NUM: 1114	$-412.00	$412.00
10/11/2005	PAYMENT	NEVADA WAY, LLC CHECK BANK: 94-7074 NUM: 1087	$-412.00	$824.00
08/18/2005	PAYMENT	NEVADA WAY, LLC CHECK BANK: 94-7074 NUM: 1057	$-412.39	$1,236.00
07/15/2005	BILL	THOMPSON, DANIEL K ET AL	$1,648.39	$1,648.39
04/12/2005	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 9230	$-16.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.64	$16.72
03/15/2005	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 9198	$-402.00	$16.08
02/14/2005	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 9168	$-402.00	$418.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.08	$820.08
10/13/2004	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 9033	$-402.00	$804.00
08/12/2004	PAYMENT	THOMPSON, DANIEL & CLETA CHECK BANK: 11-4288 NUM: 8943	$-402.77	$1,206.00
07/08/2004	BILL	THOMPSON, DANIEL K ET AL	$1,608.77	$1,608.77
03/08/2004	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 8770	$-409.48	$0.00
02/10/2004	PAYMENT	THOMPSON, DANIEL & CLETA CHECK BANK: 11-4288 NUM: 8725	$-393.73	$409.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.75	$803.21
10/08/2003	PAYMENT	THOMPSON, DANIEL & CLETA CHECK BANK: 11-4288 NUM: 8632	$-393.73	$787.46
08/08/2003	PAYMENT	THOMPSON, DANIEL K ET AL CHECK BANK: 11-4288 NUM: 8558	$-393.76	$1,181.19
07/18/2003	BILL	THOMPSON, DANIEL K ET AL	$1,574.95	$1,574.95
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 & AGNES TRS	$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 & AGNES TRS	$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