Tax Account 020-561-23

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Owners

BANTTARI, WILLIAM FELIX
1626 RAY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-23
Account Type	Real Estate
Location	1626 RAY CT FERNLEY
Balance	$1,399.44
Currently Due	$1,399.44

Account ID

020-561-23

Account Type

Real Estate

Location

1626 RAY CT
FERNLEY

Balance

$1,399.44

Currently Due

$1,399.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.56
Total	$2,773.00
Paid	$1,373.56
Balance	$1,399.44
Due	$1,399.44
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

$2,745.56

Total

$2,773.00

Paid

$1,373.56

Balance

$1,399.44

Due

$1,399.44

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	$687.56	$0.00	$687.56	$687.56	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Past due	$686.00	$27.44	$686.00	$0.00	$713.44
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$1,399.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.79	$0.00	$2,684.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,575.00	$0.00	$2,575.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,536.62	$0.00	$2,536.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,470.01	$0.00	$2,470.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,426.31	$0.00	$2,426.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,371.11	$0.00	$2,371.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,346.88	$0.00	$2,346.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,142.46	$0.00	$2,142.46	$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	3.48	3.36	3.36
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.46
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	204.60
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.44	$1,399.44
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-687.56	$2,058.00
07/16/2024	BILL	BANTTARI, WILLIAM FELIX	$2,745.56	$2,745.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.79	$2,013.00
07/17/2023	BILL	BANTTARI, WILLIAM FELIX	$2,684.79	$2,684.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-646.00	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.00
07/15/2022	BILL	BANTTARI, WILLIAM FELIX	$2,575.00	$2,575.00
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-634.11	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-634.11	$634.11
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-634.11	$1,268.22
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-634.29	$1,902.33
07/14/2021	BILL	BANTTARI, WILLIAM FELIX	$2,536.62	$2,536.62
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-617.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-617.00	$617.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.01	$1,851.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-619.01	$1,231.99
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-619.01	$1,851.00
07/09/2020	BILL	BANTTARI, WILLIAM FELIX	$2,470.01	$2,470.01
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-608.31	$1,818.00
07/10/2019	BILL	BANTTARI, WILLIAM FELIX	$2,426.31	$2,426.31
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-592.00	$592.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-592.00	$1,184.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.11	$1,776.00
07/10/2018	BILL	BANTTARI, WILLIAM FELIX	$2,371.11	$2,371.11
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-586.00	$586.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-588.88	$1,758.00
07/10/2017	BILL	BANTTARI, WILLIAM FELIX	$2,346.88	$2,346.88
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-535.00	$535.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$537.46	$1,605.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-537.46	$1,067.54
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-537.46	$1,605.00
07/11/2016	BILL	BANTTARI, WILLIAM FELIX	$2,142.46	$2,142.46
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$543.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-547.17	$1,629.00
07/07/2015	BILL	BANTTARI, WILLIAM FELIX	$2,176.17	$2,176.17
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-533.80	$1,590.00
07/08/2014	BILL	BANTTARI, WILLIAM FELIX	$2,123.80	$2,123.80
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-517.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-517.00	$517.00
10/02/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-517.00	$1,034.00
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127764	$-520.63	$1,551.00
07/08/2013	BILL	BANTTARI, WILLIAM FELIX	$2,071.63	$2,071.63
03/06/2013	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK NUM: 10506	$-500.00	$0.00
01/07/2013	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 10467	$-500.00	$500.00
10/10/2012	PAYMENT	MCCREARY, KIM/SUE CHECK NUM: 10440	$-500.00	$1,000.00
08/23/2012	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 10377	$-503.34	$1,500.00
07/10/2012	BILL	MC CREARY, KIM WADE ET AL TRS	$2,003.34	$2,003.34
03/05/2012	PAYMENT	MC CREARY, KIM/SUE CHECK NUM: 10259	$-395.00	$0.00
01/09/2012	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK NUM: 10188	$-395.00	$395.00
10/10/2011	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 10157	$-395.00	$790.00
08/18/2011	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK NUM: 10113	$-397.89	$1,185.00
07/08/2011	BILL	MC CREARY, KIM WADE ET AL TRS	$1,582.89	$1,582.89
03/04/2011	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK NUM: 9993	$-384.00	$0.00
01/10/2011	PAYMENT	MC CREARY, KIM & SUE CHECK NUM: 9960	$-384.00	$384.00
10/12/2010	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 9906	$-384.00	$768.00
08/25/2010	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 9869	$-384.90	$1,152.00
07/08/2010	BILL	MC CREARY, KIM WADE ET AL TRS	$1,536.90	$1,536.90
02/19/2010	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 97.60	$-629.00	$0.00
01/07/2010	PAYMENT	MC CREARY, KIM & SUE CHECK BANK: 94-169 NUM: 9728	$-629.00	$629.00
10/06/2009	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 9662	$-629.00	$1,258.00
08/04/2009	PAYMENT	MC CREARY, KIM OR SUE CHECK BANK: 94-169 NUM: 9620	$-631.78	$1,887.00
07/06/2009	BILL	MC CREARY, KIM WADE ET AL TRS	$2,518.78	$2,518.78
03/10/2009	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 9492	$-611.00	$0.00
01/15/2009	PAYMENT	MC CREARY, KIM OR SUE CHECK BANK: 94-169 NUM: 9427	$-611.00	$611.00
10/07/2008	PAYMENT	MC CREARY, KIM & SUE CHECK BANK: 94-169 NUM: 9315	$-611.00	$1,222.00
09/09/2008	PAYMENT	MC CREARY, KIM OR SUE CHECK BANK: 94-169 NUM: 9361	$-636.94	$1,833.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.50	$2,469.94
07/15/2008	BILL	MC CREARY, KIM WADE ET AL TRS	$2,445.44	$2,445.44
01/09/2008	PAYMENT	MCCREARY, SUSAN CORK: B BANK: 94-169 NUM: 2169	$-2,414.61	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.35	$2,414.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.36	$2,356.26
07/12/2007	BILL	MC CREARY, KIM WADE ET AL TRS	$2,332.90	$2,332.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-566.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-566.00	$566.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-566.00	$1,132.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-566.96	$1,698.00
07/12/2006	BILL	MC CREARY, KIM W & SUSAN L	$2,264.96	$2,264.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-88.00	$0.00
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104291	$-88.00	$88.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 1809	$-88.00	$176.00
08/18/2005	PAYMENT	CHISHOLM, JUDITH H. CHECK BANK: 94-72 NUM: 1782	$-91.99	$264.00
07/15/2005	BILL	NEVADA HYDROCARBON INC	$355.99	$355.99
04/12/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8120	$-3.28	$0.00
04/12/2005	PAYMENT	NV HIYDROCARBON, INC CHECK BANK: 94-72 NUM: 8115	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79