Tax Account 020-561-19

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Owners

DAHM, DICK D
825 DIVOT DR
FERNLEY, NV 89408

Account Summary

Account ID	020-561-19
Account Type	Real Estate
Location	825 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-19

Account Type

Real Estate

Location

825 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,850.89
Total	$1,850.89
Paid	$1,850.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,850.89

Total

$1,850.89

Paid

$1,850.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$464.89	$0.00	$464.89	$464.89	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,362.69	$0.00	$2,362.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,330.51	$0.00	$2,330.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,269.90	$0.00	$2,269.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,232.01	$0.00	$2,232.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.48	$0.00	$2,182.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.76	$0.00	$2,163.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.97	$0.00	$1,963.97	$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	LOANDEPOT ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-157.60	$462.00
12/07/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-615.00	$619.60
12/07/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-616.29	$1,234.60
12/07/2023	AMENDMENT	APPLY DV EXEMPT	$-610.40	$1,850.89
12/07/2023	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 855295. REASON: APPLY DV EXEMPT	$616.29	$2,461.29
12/07/2023	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 896101. REASON: APPLY DV EXEMPT	$615.00	$1,845.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-616.29	$1,845.00
07/17/2023	BILL	DAHM, DICK D	$2,461.29	$2,461.29
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-592.69	$1,770.00
07/15/2022	BILL	DAHM, DICK D	$2,362.69	$2,362.69
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.57	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.57	$582.57
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.57	$1,165.14
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-582.80	$1,747.71
07/14/2021	BILL	ERWIN, EVERETT LEE ET AL	$2,330.51	$2,330.51
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$568.90	$1,701.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-568.90	$1,132.10
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-568.90	$1,701.00
07/09/2020	BILL	ERWIN, EVERETT LEE ET AL	$2,269.90	$2,269.90
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 5473	$-557.00	$1,114.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-561.01	$1,671.00
07/10/2019	BILL	ERWIN, EVERETT LEE ET AL	$2,232.01	$2,232.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.48	$1,635.00
07/10/2018	BILL	ERWIN, EVERETT LEE ET AL	$2,182.48	$2,182.48
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-540.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-540.00	$540.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-540.00	$1,080.00
08/18/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10024958	$-543.76	$1,620.00
07/10/2017	BILL	HERZINGER, KORY & ELIZABETH	$2,163.76	$2,163.76
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-490.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-490.00	$490.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-490.00	$980.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-493.97	$1,470.00
07/11/2016	BILL	LOGAN, DOUGLAS JAMES TRS ET AL	$1,963.97	$1,963.97
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-499.00	$0.00
01/11/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018113	$-499.00	$499.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-499.00	$998.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-501.05	$1,497.00
07/07/2015	BILL	LOGAN, DOUGLAS JAMES TRS ET AL	$1,998.05	$1,998.05
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-486.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-486.00	$486.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-486.00	$972.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-489.83	$1,458.00
07/08/2014	BILL	LOGAN, DOUGLAS J & CHRISTINE E	$1,947.83	$1,947.83
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-470.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-470.00	$470.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-470.00	$940.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-473.25	$1,410.00
07/08/2013	BILL	LOGAN, DOUGLAS J & CHRISTINE E	$1,883.25	$1,883.25
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-478.00	$0.00
01/10/2013	PAYMENT	DUBUQUE BANK CHECK NUM: 5090031450	$-19.12	$478.00
01/10/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003919	$-478.00	$497.12
01/10/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003802	$-478.00	$975.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.12	$1,453.12
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-479.28	$1,434.00
07/10/2012	BILL	CARPINETA, AMERICO W & ANNA M	$1,913.28	$1,913.28
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-361.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-361.00	$361.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.80	$1,083.00
07/08/2011	BILL	CARPINETA, AMERICO W & ANNA M	$1,447.80	$1,447.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-341.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-341.00	$341.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-341.00	$682.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.18	$1,023.00
07/08/2010	BILL	CARPINETA, AMERICO W & ANNA M	$1,366.18	$1,366.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-506.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-506.00	$506.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-506.00	$1,012.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-509.85	$1,518.00
07/06/2009	BILL	CARPINETA, AMERICO W & ANNA M	$2,027.85	$2,027.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-492.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-492.00	$492.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-492.00	$984.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-492.83	$1,476.00
07/15/2008	BILL	CARPINETA, AMERICO W & ANNA M	$1,968.83	$1,968.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-470.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-470.00	$470.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-470.00	$940.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-473.49	$1,410.00
07/12/2007	BILL	CARPINETA, AMERICO W & ANNA M	$1,883.49	$1,883.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-457.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-457.00	$457.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-457.00	$914.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-457.62	$1,371.00
07/12/2006	BILL	CARPINETA, AMERICO W & ANNA M	$1,828.62	$1,828.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-443.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-443.00	$443.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-443.00	$886.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-446.36	$1,329.00
07/15/2005	BILL	CARPINETA, AMERICO W & ANNA M	$1,775.36	$1,775.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-433.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-433.00	$433.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-433.00	$866.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-436.12	$1,299.00
07/08/2004	BILL	CARPINETA, AMERICO W & ANNA M	$1,735.12	$1,735.12
04/20/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 79717	$-121.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.69	$121.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$115.97
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	$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