Tax Account 020-561-17

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Owners

DERRICK, AMY M & CHRISTOPHER T
821 DIVOT DR
FERNLEY, NV 89408-0000

DERRICK, CHRISTOPHER T

Account Summary

Account ID	020-561-17
Account Type	Real Estate
Location	821 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-17

Account Type

Real Estate

Location

821 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,833.84
Total	$2,833.84
Paid	$2,833.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,833.84

Total

$2,833.84

Paid

$2,833.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$709.84	$0.00	$709.84	$709.84	$0.00
2	10/02/2023	10/13/2023	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/02/2024	01/13/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/04/2024	03/15/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,618.98	$0.00	$2,618.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,481.04	$0.00	$2,481.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,325.04	$0.00	$2,325.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,222.46	$0.00	$2,222.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,140.72	$0.00	$2,140.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.50	$0.00	$2,104.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,906.25	$0.00	$1,906.25	$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
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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-709.84	$2,124.00
07/17/2023	BILL	DERRICK, AMY M & CHRISTOPHER T	$2,833.84	$2,833.84
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-656.98	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,618.98
07/15/2022	BILL	DERRICK, AMY M & CHRISTOPHER T	$2,618.98	$2,618.98
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-620.14	$0.00
11/01/2021	PAYMENT	CHICAGO TITLE INSURANCE CHECK 504010680	$-620.28	$620.14
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.21	$1,240.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.41	$1,860.63
07/14/2021	BILL	DERRICK, AMY M & CHRISTOPHER T	$2,481.04	$2,481.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$582.04	$1,743.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.04	$1,160.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.04	$1,743.00
07/09/2020	BILL	DERRICK, AMY M & CHRISTOPHER T	$2,325.04	$2,325.04
02/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011159	$-555.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-557.46	$1,665.00
07/10/2019	BILL	MATHIS, FRED C	$2,222.46	$2,222.46
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-534.82	$0.00
10/02/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10623	$-535.18	$534.82
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.72	$1,605.00
07/10/2018	BILL	MATHIS, FRED C	$2,140.72	$2,140.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.50	$1,578.00
07/10/2017	BILL	MATHIS, FRED C	$2,104.50	$2,104.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.25	$1,428.00
07/11/2016	BILL	MATHIS, FRED C	$1,906.25	$1,906.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-485.00	$970.00
07/27/2015	PAYMENT	TICOR TITLE CHECK NUM: 1136415	$-485.44	$1,455.00
07/07/2015	BILL	POUDRIER, BARRY J & SANDRA M	$1,940.44	$1,940.44
04/07/2015	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 17386005	$-19.92	$0.00
03/31/2015	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 16026851	$-473.00	$19.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$492.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.92	$491.92
01/09/2015	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 90118179	$-473.00	$473.00
10/08/2014	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 60578835	$-473.00	$946.00
08/04/2014	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 0041795467	$-475.95	$1,419.00
07/08/2014	BILL	POUDRIER, BARRY J & SANDRA M	$1,894.95	$1,894.95
04/17/2014	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 99569341	$-486.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$486.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.12	$485.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$462.50
01/15/2014	PAYMENT	POUDRIER BARRY J & SANDRA M CHECK NUM: 70802747	$-942.00	$462.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.48	$1,404.48
08/21/2013	PAYMENT	POUDRIER, BARRY J & SANDRA M CHECK NUM: 4832083	$-463.45	$1,386.00
07/08/2013	BILL	POUDRIER, BARRY J & SANDRA M	$1,849.45	$1,849.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-451.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-453.57	$1,353.00
07/10/2012	BILL	POUDRIER, BARRY J & SANDRA M	$1,806.57	$1,806.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.86	$1,041.00
07/08/2011	BILL	POUDRIER, BARRY J & SANDRA M	$1,391.86	$1,391.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-340.44	$1,011.00
07/08/2010	BILL	POUDRIER, BARRY J & SANDRA M	$1,351.44	$1,351.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-501.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-501.00	$501.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-501.00	$1,002.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.27	$1,503.00
07/06/2009	BILL	POUDRIER, BARRY J & SANDRA M	$2,005.27	$2,005.27
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-486.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-486.00	$486.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-486.00	$972.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.91	$1,458.00
07/15/2008	BILL	POUDRIER, BARRY J & SANDRA M	$1,946.91	$1,946.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-472.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-472.00	$472.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-472.00	$944.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-472.74	$1,416.00
07/12/2007	BILL	POUDRIER, BARRY J & SANDRA M	$1,888.74	$1,888.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-458.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-458.00	$458.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-458.00	$916.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-459.72	$1,374.00
07/12/2006	BILL	POUDRIER, BARRY J & SANDRA M	$1,833.72	$1,833.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-445.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-445.00	$445.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-445.00	$890.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-445.31	$1,335.00
07/15/2005	BILL	POUDRIER, BARRY J & SANDRA M	$1,780.31	$1,780.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-435.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-435.00	$435.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-435.00	$870.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-435.04	$1,305.00
07/08/2004	BILL	POUDRIER, BARRY J & SANDRA M	$1,740.04	$1,740.04
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 & AGNES TRS	$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 & 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