Tax Account 020-591-08

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Owners

WARINNER, JAMES H & KATHERINE M
321 MARSHALL ST
FERNLEY, NV 89408-0000

WARINNER, KATHERINE M

Account Summary

Account ID	020-591-08
Account Type	Real Estate
Location	321 MARSHALL ST FERNLEY
Balance	$1,823.43
Currently Due	$458.43

Account ID

020-591-08

Account Type

Real Estate

Location

321 MARSHALL ST
FERNLEY

Balance

$1,823.43

Currently Due

$458.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.43
Total	$1,823.43
Paid	$0.00
Balance	$1,823.43
Due	$458.43
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.43

Total

$1,823.43

Paid

$0.00

Balance

$1,823.43

Due

$458.43

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$458.43	$0.00	$458.43	$0.00	$458.43
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$913.43
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,368.43
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,823.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.31	$0.00	$1,726.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,552.06	$35.57	$1,587.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.54	$0.00	$1,597.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.26	$0.00	$1,558.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,541.10	$0.00	$1,541.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.68	$0.00	$1,511.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.51	$0.00	$1,512.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.23	$0.00	$1,329.23	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	WARINNER, JAMES H & KATHERINE M	$1,823.43	$1,823.43
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-433.31	$1,293.00
07/17/2023	BILL	WARINNER, JAMES H & KATHERINE M	$1,726.31	$1,726.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$0.00
03/02/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020372911	$-35.57	$387.00
03/02/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020371751	$-387.00	$422.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$809.57
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$789.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.48	$1,176.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.06	$1,161.00
07/15/2022	BILL	REICH, DARRELL E & MICHELLE	$1,552.06	$1,552.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.34	$399.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.34	$798.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.52	$1,198.02
07/14/2021	BILL	REICH, DARRELL E & MICHELLE	$1,597.54	$1,597.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.26	$1,167.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.26	$775.74
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.26	$1,167.00
07/09/2020	BILL	REICH, DARRELL E & MICHELLE	$1,558.26	$1,558.26
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-386.10	$1,155.00
07/10/2019	BILL	REICH, DARRELL E & MICHELLE	$1,541.10	$1,541.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/10/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42853	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.68	$1,131.00
07/10/2018	BILL	REICH, DARRELL E ET AL TRS	$1,511.68	$1,511.68
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.51	$1,134.00
07/10/2017	BILL	REICH, DARRELL E ET AL TRS	$1,512.51	$1,512.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.23	$996.00
07/11/2016	BILL	REICH, DARRELL E ET AL TRS	$1,329.23	$1,329.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.59	$1,023.00
07/07/2015	BILL	REICH, DARRELL E ET AL TRS	$1,364.59	$1,364.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$333.00
09/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20250	$-333.00	$666.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-336.85	$999.00
07/08/2014	BILL	REICH, DARRELL ELLIOTT ET AL	$1,335.85	$1,335.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-328.64	$978.00
07/08/2013	BILL	REICH, DARRELL ELLIOTT ET AL	$1,306.64	$1,306.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.00	$0.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20917	$-323.00	$323.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130226	$-323.00	$646.00
08/07/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 145939853	$-323.11	$969.00
07/10/2012	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,292.11	$1,292.11
03/06/2012	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1373	$-229.00	$0.00
11/30/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1360	$-238.16	$229.00
11/04/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1356	$-229.00	$467.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.16	$696.16
08/17/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1346	$-229.66	$687.00
07/08/2011	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$916.66	$916.66
03/01/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1332	$-213.00	$0.00
01/04/2011	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK NUM: 1326	$-221.52	$213.00
10/19/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1318	$-213.00	$434.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.52	$647.52
08/13/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1309	$-215.57	$639.00
07/08/2010	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$854.57	$854.57
02/22/2010	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1297	$-344.00	$0.00
12/28/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1290	$-344.00	$344.00
10/08/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1282	$-344.00	$688.00
08/10/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1275	$-345.62	$1,032.00
07/06/2009	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,377.62	$1,377.62
02/27/2009	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1263	$-334.00	$0.00
12/26/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1256	$-334.00	$334.00
10/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1047	$-334.00	$668.00
08/13/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1037	$-335.54	$1,002.00
07/15/2008	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,337.54	$1,337.54
03/03/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1235	$-309.00	$0.00
01/08/2008	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1234	$-309.00	$309.00
10/12/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1233	$-309.00	$618.00
10/12/2007	AMENDMENT	postmarked 10/01/07	$-12.36	$927.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.36	$939.36
08/22/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1232	$-310.08	$927.00
07/12/2007	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,237.08	$1,237.08
04/16/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1231	$-11.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$11.90
03/02/2007	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-785 NUM: 1229	$-572.00	$11.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.44	$583.44
09/28/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1228	$-286.00	$572.00
08/24/2006	PAYMENT	SCHAFFER, PAUL/DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1227	$-287.45	$858.00
07/12/2006	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,145.45	$1,145.45
03/01/2006	PAYMENT	DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1022	$-265.00	$0.00
01/03/2006	PAYMENT	DONOVAN, LAURIE CHECK BANK: 90-788 NUM: 1019	$-265.00	$265.00
10/04/2005	PAYMENT	SCHAFFER, PAUL CHECK BANK: 90-788 NUM: 1014	$-541.22	$530.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.62	$1,071.22
07/15/2005	BILL	SCHAFFER, PAUL/DONOVAN, LAURIE	$1,060.60	$1,060.60
02/16/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121314027	$-259.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-259.00	$259.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-259.00	$518.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-259.05	$777.00
07/08/2004	BILL	PHILLIPS, VICTORIA L	$1,036.05	$1,036.05
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-253.54	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-253.54	$253.54
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-253.54	$507.08
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-253.54	$760.62
07/18/2003	BILL	PHILLIPS, VICTORIA L	$1,014.16	$1,014.16
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-245.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-245.00	$245.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-245.00	$490.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-246.48	$735.00
07/12/2002	BILL	DICKINSON, LANCE A & CAROL L	$981.48	$981.48
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-240.11	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-240.11	$240.11
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-240.11	$480.22
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-240.34	$720.33
07/12/2001	BILL	DICKINSON, LANCE A & CAROL L	$960.67	$960.67
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-237.29	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-237.29	$237.29
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-237.29	$474.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-237.51	$711.87
07/17/2000	BILL	DICKINSON, LANCE A & CAROL L	$949.38	$949.38
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-250.44	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-250.44	$250.44
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-250.44	$500.88
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.62	$751.32
07/17/1999	BILL	DICKINSON, LANCE A & CAROL L	$1,001.94	$1,001.94
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-257.85	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-257.85	$257.85
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-257.85	$515.70
09/15/1998	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK	$-10.32	$773.55
09/15/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-257.96	$783.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.32	$1,041.83
07/13/1998	BILL	DICKINSON, LANCE A & CAROL L	$1,031.51	$1,031.51