Tax Account 020-561-18

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Owners

NOSKA, LACY MARIE & RAYMOND RUDY
823 DIVOT DR
FERNLEY, NV 89408-0000

NOSKA, RAYMOND RUDY

Account Summary

Account ID	020-561-18
Account Type	Real Estate
Location	823 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-18

Account Type

Real Estate

Location

823 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.96
Total	$2,363.96
Paid	$2,363.96
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

$2,363.96

Total

$2,363.96

Paid

$2,363.96

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	$593.96	$0.00	$593.96	$593.96	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.30	$0.00	$2,314.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,225.56	$0.00	$2,225.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,197.39	$0.00	$2,197.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,062.41	$0.00	$2,062.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,976.30	$19.72	$1,996.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.28	$0.00	$1,906.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,879.52	$0.00	$1,879.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,686.96	$0.00	$1,686.96	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.96	$1,770.00
07/16/2024	BILL	NOSKA, LACY MARIE & RAYMOND RUDY	$2,363.96	$2,363.96
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.30	$1,734.00
07/17/2023	BILL	NOSKA, LACY MARIE & RAYMOND RUDY	$2,314.30	$2,314.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.56	$1,668.00
07/15/2022	BILL	NOSKA, LACY MARIE & RAYMOND RUDY	$2,225.56	$2,225.56
02/23/2022	PAYMENT	BLASQUEZ, MIKE TR ET AL CHECK 1744	$-549.29	$0.00
11/18/2021	PAYMENT	BLASQUEZ, MIKE & MICHELLE CHECK 1737	$-549.29	$549.29
08/11/2021	PAYMENT	BLASQUEZ, MICHELLE CHECK 1730	$-1,098.81	$1,098.58
07/14/2021	BILL	BLASQUEZ, MIKE TR ET AL	$2,197.39	$2,197.39
03/02/2021	PAYMENT	BLASQUEZ, MIKE & MICHELLE CHECK CK.1720	$-515.00	$0.00
01/05/2021	PAYMENT	MIKE TR ET AL BLASQUEZ PNP PNP - 86750120	$-515.00	$515.00
07/27/2020	PAYMENT	BLASQUEZ, MIKE & MICHELLE CHECK NUM: 1706	$-1,032.41	$1,030.00
07/09/2020	BILL	BLASQUEZ, MIKE TR ET AL	$2,062.41	$2,062.41
02/27/2020	PAYMENT	BLASQUEZ, MICHELLE & MIKE CHECK NUM: 1690	$-1,005.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.72	$1,005.72
09/27/2019	PAYMENT	MICHELLE BLASQUEZ CORK: D BANK: PNP INTERNET NUM: 64595995	$-493.00	$986.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-497.30	$1,479.00
07/10/2019	BILL	BLASQUEZ, MIKE TR ET AL	$1,976.30	$1,976.30
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.28	$1,428.00
07/10/2018	BILL	BLASQUEZ, MIKE TR ET AL	$1,906.28	$1,906.28
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-472.52	$1,407.00
07/10/2017	BILL	BLASQUEZ, MIKE TR ET AL	$1,879.52	$1,879.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.96	$1,263.00
07/11/2016	BILL	BLASQUEZ, MIKE TR ET AL	$1,686.96	$1,686.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.57	$1,290.00
07/07/2015	BILL	BLASQUEZ, MIKE TR ET AL	$1,721.57	$1,721.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-422.93	$1,257.00
07/08/2014	BILL	BLASQUEZ, MIKE TR ET AL	$1,679.93	$1,679.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-406.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-406.00	$406.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-406.00	$812.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-408.15	$1,218.00
07/08/2013	BILL	BLASQUEZ, MIKE TR ET AL	$1,626.15	$1,626.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-419.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-419.00	$419.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-419.00	$838.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-420.10	$1,257.00
07/10/2012	BILL	BLASQUEZ, MIKE TR ET AL	$1,677.10	$1,677.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.80	$927.00
07/08/2011	BILL	BLASQUEZ, MIKE TR ET AL	$1,238.80	$1,238.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.61	$876.00
07/08/2010	BILL	BLASQUEZ, MIKE TR ET AL	$1,168.61	$1,168.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.79	$1,443.00
07/06/2009	BILL	BLASQUEZ, MIKE TR ET AL	$1,926.79	$1,926.79
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-484.48	$1,446.00
07/15/2008	BILL	BLASQUEZ, MIKE TR ET AL	$1,930.48	$1,930.48
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-446.00	$446.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-448.08	$1,338.00
07/12/2007	BILL	BLASQUEZ, MIKE TR ET AL	$1,786.08	$1,786.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-413.00	$413.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-413.00	$826.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-414.77	$1,239.00
07/12/2006	BILL	BLASQUEZ, MIKE TR ET AL	$1,653.77	$1,653.77
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-382.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-382.00	$382.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-382.00	$764.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-385.27	$1,146.00
07/15/2005	BILL	BLASQUEZ, MICHAEL J ET AL	$1,531.27	$1,531.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-198.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-198.00	$198.00
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85772	$-398.68	$396.00
07/08/2004	BILL	JKG BUILDERS INC	$794.68	$794.68
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	$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