Tax Account 020-601-13

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Owners

CHAMBERS, JOHNNY LEE II ET AL
107 PRIMROSE DR
FERNLEY, NV 89408-0000

CHAMBERS, VERONICA

Account Summary

Account ID	020-601-13
Account Type	Real Estate
Location	107 PRIMROSE DR FERNLEY
Balance	$440.00
Currently Due	$0.00

Account ID

020-601-13

Account Type

Real Estate

Location

107 PRIMROSE DR
FERNLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.78
Total	$1,760.78
Paid	$1,320.78
Balance	$440.00
Due	$0.00
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

$1,760.78

Total

$1,760.78

Paid

$1,320.78

Balance

$440.00

Due

$0.00

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	Paid	$440.78	$0.00	$440.78	$440.78	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.30	$0.00	$1,668.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.12	$0.00	$1,556.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,413.83	$0.00	$1,413.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,368.44	$0.00	$1,368.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,327.34	$0.00	$1,327.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.91	$0.00	$1,323.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.42	$0.00	$1,145.42	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
11/04/2024	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 165352084	$-440.00	$440.00
10/02/2024	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 163502327	$-440.00	$880.00
08/05/2024	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 160536643	$-440.78	$1,320.00
07/16/2024	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,760.78	$1,760.78
02/02/2024	PAYMENT	VERONICA CHAMBERS PNP PNP - 150417453	$-417.00	$0.00
10/25/2023	PAYMENT	VERONICA CHAMBERS PNP PNP - 144641140	$-417.00	$417.00
08/24/2023	PAYMENT	VERONICA CHAMBERS PNP PNP - 141518677	$-417.00	$834.00
07/28/2023	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 139927572	$-417.30	$1,251.00
07/17/2023	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,668.30	$1,668.30
02/08/2023	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 129147736	$-388.00	$0.00
10/10/2022	PAYMENT	VERONICA CHAMBERS PNP PNP - 122181702	$-388.00	$388.00
09/08/2022	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 120630273	$-388.00	$776.00
08/04/2022	PAYMENT	JOHNNY LEE II CHAMBERS SYS PNP - 118263225 ORIG: PNP	$-392.12	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,556.12
08/04/2022	ADJUST	JOHNNY LEE II CHAMBERS PNP PNP - 118263225 VOIDED PAYMENT: 661209. REASON: BILL AMENDMENT	$392.12	$1,556.12
07/26/2022	PAYMENT	JOHNNY LEE II CHAMBERS PNP PNP - 118263225	$-392.12	$1,164.00
07/15/2022	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,556.12	$1,556.12
02/10/2022	PAYMENT	CHAMBERS, JOHNNY LEE II & VERONICA CHECK 7281	$-374.17	$0.00
11/09/2021	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 103285443	$-374.17	$374.17
09/27/2021	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 100861055	$-374.17	$748.34
07/26/2021	PAYMENT	JOHNNY CHAMBERS PNP PNP - 97683130	$-374.41	$1,122.51
07/14/2021	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,496.92	$1,496.92
02/04/2021	PAYMENT	JOHNNY LEE II ET AL CHAMBERS PNP PNP - 88357052	$-353.00	$0.00
11/16/2020	PAYMENT	JOHNNY CHAMBERS CORK: D BANK: PNP INTERNET NUM: 84214386	$-351.17	$353.00
08/11/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027791	$-354.83	$704.17
08/04/2020	PAYMENT	JOHNNY CHAMBERS CORK: D BANK: PNP INTERNET NUM: 79129254	$-354.83	$1,059.00
07/09/2020	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,413.83	$1,413.83
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025922	$-342.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025474	$-342.00	$342.00
09/04/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990024189	$-342.00	$684.00
08/02/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990023917	$-342.44	$1,026.00
07/10/2019	BILL	CHAMBERS, JOHNNY LEE II ET AL	$1,368.44	$1,368.44
02/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022119	$-331.00	$0.00
12/14/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990021535	$-331.00	$331.00
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020077	$-331.00	$662.00
07/23/2018	PAYMENT	CHECK NUM: 990019622	$-334.34	$993.00
07/10/2018	BILL	CHAMBERS, JOHNNY L II	$1,327.34	$1,327.34
02/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017866	$-330.00	$0.00
12/15/2017	PAYMENT	OE FEDERAL C.U. CHECK NUM: 990017296	$-330.00	$330.00
09/29/2017	PAYMENT	OEFEDERAL CU CHECK NUM: 990016090	$-330.00	$660.00
07/26/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015546	$-333.91	$990.00
07/10/2017	BILL	CHAMBERS, JOHNNY L II	$1,323.91	$1,323.91
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-287.42	$858.00
07/11/2016	BILL	MC FADDEN, NATALYA	$1,145.42	$1,145.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.13	$885.00
07/07/2015	BILL	MC FADDEN, NATALYA	$1,181.13	$1,181.13
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-290.75	$867.00
07/08/2014	BILL	MC FADDEN, NATALYA	$1,157.75	$1,157.75
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-284.73	$849.00
07/08/2013	BILL	MC FADDEN, NATALYA	$1,133.73	$1,133.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.69	$831.00
07/10/2012	BILL	MC FADDEN, NATALYA	$1,111.69	$1,111.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-179.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-179.00	$179.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-179.00	$358.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-180.22	$537.00
07/08/2011	BILL	MC FADDEN, NATALYA	$717.22	$717.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.45	$522.00
07/08/2010	BILL	MC FADDEN, NATALYA	$696.45	$696.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-250.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-250.00	$250.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-250.00	$500.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-253.53	$750.00
07/06/2009	BILL	MC FADDEN, NATALYA	$1,003.53	$1,003.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-243.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-243.00	$243.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-243.00	$486.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.35	$729.00
07/15/2008	BILL	MC FADDEN, NATALYA	$974.35	$974.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.50	$708.00
07/12/2007	BILL	MC FADDEN, NATALYA	$944.50	$944.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-229.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-229.00	$229.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.00	$687.00
07/12/2006	BILL	MC FADDEN, NATALYA	$917.00	$917.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-224.29	$666.00
07/15/2005	BILL	MC FADDEN, NATALYA	$890.29	$890.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-218.57	$648.00
07/08/2004	BILL	MC FADDEN, NATALYA	$866.57	$866.57
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-212.14	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-212.14	$212.14
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-212.14	$424.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-212.17	$636.42
07/18/2003	BILL	PAUL, HARVEY D	$848.59	$848.59
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-187.00	$0.00
01/06/2003	PAYMENT	FIDELITY NATIONAL TITLE INUSUR CHECK BANK: 32-61 NUM: 20756	$-187.00	$187.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-187.00	$374.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-190.59	$561.00
07/12/2002	BILL	PAUL, HARVEY D	$751.59	$751.59
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-183.96	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-183.96	$183.96
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-183.96	$367.92
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-184.17	$551.88
07/12/2001	BILL	PAUL, HARVEY D	$736.05	$736.05
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-181.81	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-181.81	$181.81
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-181.81	$363.62
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-181.97	$545.43
07/17/2000	BILL	PAUL, HARVEY D	$727.40	$727.40
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-191.87	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-191.87	$191.87
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-191.87	$383.74
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-192.05	$575.61
07/17/1999	BILL	PAUL, HARVEY D	$767.66	$767.66
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-192.86	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-192.86	$192.86
10/06/1998	PAYMENT	RELIASTAR CHECK	$-192.86	$385.72
08/14/1998	PAYMENT	RELIASTAR CHECK	$-193.12	$578.58
07/13/1998	BILL	PAUL, HARVEY D	$771.70	$771.70
03/09/1998	PAYMENT	RELIASTAR CHECK	$-183.69	$0.00
12/30/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-183.69	$183.69
11/17/1997	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-18.38	$367.38
11/17/1997	AMENDMENT	add back penalty	$18.38	$385.76
11/12/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-7.35	$367.38
11/12/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-367.52	$374.73
11/12/1997	AMENDMENT	remove penalty	$-18.38	$742.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.38	$760.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.35	$742.25
07/14/1997	BILL	PAUL, HARVEY D	$734.90	$734.90
01/28/1997	PAYMENT	CHRH LTD	$-110.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.60	$110.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.10
07/18/1996	BILL	C H R H LIMITED	$102.07	$102.07