Tax Account 020-701-25

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Owners

SINGH, NAVJEET / KAUR, BALJIT
1460 US HWY 95 A N STE 3
FERNLEY, NV 89408

KAUR, BALJIT

Account Summary

Account ID	020-701-25
Account Type	Real Estate
Location	104 MOUNTAIN VIEW DR FERNLEY
Balance	$5,262.34
Currently Due	$2,748.34

Account ID

020-701-25

Account Type

Real Estate

Location

104 MOUNTAIN VIEW DR
FERNLEY

Balance

$5,262.34

Currently Due

$2,748.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,353.33
Total	$3,353.33
Paid	$0.00
Balance	$3,353.33
Due	$2,748.34
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

$3,353.33

Total

$3,353.33

Paid

$0.00

Balance

$3,353.33

Due

$2,748.34

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	$839.33	$0.00	$839.33	$0.00	$2,748.34
2	10/07/2024	10/17/2024	Due	$838.00	$0.00	$838.00	$0.00	$3,586.34
3	01/06/2025	01/16/2025	Due	$838.00	$0.00	$838.00	$0.00	$4,424.34
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$5,262.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,146.31	$138.87	$1,536.77	$1,909.01	$1,909.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,901.13	$29.05	$2,930.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,742.29	$68.56	$2,810.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,567.95	$89.74	$2,657.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,449.15	$0.00	$2,449.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,356.59	$0.00	$2,356.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,311.67	$0.00	$2,311.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,108.18	$396.67	$2,504.85	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,141.97	$364.43	$2,506.40	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	3.32	3.24	3.24
2023-2024	S33	Fernley Groundwater	1.99	1.09	.90	.90
2023-2024	S36	Water Ancillary Fee	415.68	203.16	212.52	212.52
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SINGH, NAVJEET / KAUR, BALJIT	$3,353.33	$5,262.34
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.38	$1,909.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.38	$1,895.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$133.84	$1,882.25
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,748.41
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,745.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.37	$1,744.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.06	$1,648.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$1,607.54
09/08/2023	PAYMENT	MAHAL FOODS INC CHECK 2824	$-1,536.77	$1,606.10
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-31.51	$3,142.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.51	$3,174.38
07/17/2023	BILL	SINGH, NAVJEET / KAUR, BALJIT	$3,142.87	$3,142.87
10/13/2022	PAYMENT	MAHAL FOODS INC CHECK 2720	$-2,930.18	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.05	$2,930.18
07/15/2022	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,901.13	$2,901.13
11/19/2021	PAYMENT	MAHAL FOODS INC. CHECK 2488	$-2,810.85	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.56	$2,810.85
07/14/2021	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,742.29	$2,742.29
04/29/2021	PAYMENT	MAHAL FOODS INC CHECK 2349	$-1,372.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,372.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.10	$1,371.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.64	$1,307.64
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.95	$1,923.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.95	$1,279.05
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.95	$1,923.00
07/09/2020	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,566.95	$2,566.95
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675826	$-613.15	$1,836.00
07/10/2019	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,449.15	$2,449.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.59	$1,767.00
07/10/2018	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,356.59	$2,356.59
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/14/2017	PAYMENT	CENLAR CHECK NUM: 448123	$-133.04	$1,731.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002191	$-580.67	$1,864.04
07/10/2017	BILL	SINGH, NAVJEET / KAUR, BALJIT	$2,311.67	$2,444.71
07/10/2017	INTEREST	Monthly Interest	$0.77	$133.04
07/03/2017	INTEREST	Monthly Interest	$0.77	$132.27
07/03/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90002055	$-1,820.42	$131.50
06/01/2017	INTEREST	Monthly Interest	$131.50	$1,951.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.68	$1,820.42
02/23/2017	PAYMENT	PATTIE HINER CORK: D BANK: PNP INTERNET NUM: 30162967	$-551.39	$1,725.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$94.93	$2,277.13
10/31/2016	PAYMENT	PATTIE HINER CORK: D BANK: PNP INTERNET NUM: 27538556	$-13.37	$2,182.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.81	$2,195.57
10/04/2016	PAYMENT	HAGAN, PATTIE K CHECK NUM: 5175	$-1,956.03	$2,142.76
10/03/2016	INTEREST	Monthly Interest	$13.37	$4,098.79
09/01/2016	INTEREST	Monthly Interest	$13.37	$4,085.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.21	$4,072.05
07/11/2016	BILL	HINER, PATTIE K	$2,108.18	$4,050.84
07/08/2016	INTEREST	Monthly Interest	$13.37	$1,942.66
07/01/2016	INTEREST	Monthly Interest	$13.37	$1,929.29
06/01/2016	INTEREST	Monthly Interest	$133.75	$1,915.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,782.17
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,780.48
04/04/2016	PENALTY	POSTAGE	$1.00	$1,777.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$96.30	$1,776.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.50	$1,679.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.40	$1,626.37
08/26/2015	PAYMENT	HAGAN, PATTIE K CHECK NUM: 5106	$-537.00	$1,604.97
07/07/2015	BILL	HINER, PATTIE K	$2,141.97	$2,141.97
01/15/2015	PAYMENT	HAGAN, CURTIS R CHECK NUM: 646	$-1,044.00	$0.00
10/06/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8925	$-522.00	$1,044.00
08/26/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8838	$-524.59	$1,566.00
07/08/2014	BILL	HINER, PATTIE K	$2,090.59	$2,090.59
03/07/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8656	$-509.00	$0.00
01/14/2014	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 8596	$-509.00	$509.00
10/11/2013	PAYMENT	HERITAGE BANK CHECK NUM: 8507	$-509.00	$1,018.00
08/21/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8452	$-512.39	$1,527.00
07/08/2013	BILL	HINER, PATTIE K	$2,039.39	$2,039.39
02/26/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8153	$-497.00	$0.00
01/03/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 8048	$-497.00	$497.00
10/26/2012	PAYMENT	HERITAGE BANK CHECK NUM: 7947	$-516.88	$994.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.88	$1,510.88
08/21/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7880	$-499.96	$1,491.00
07/10/2012	BILL	HINER, PATTIE K	$1,990.96	$1,990.96
03/05/2012	PAYMENT	HERITAGE BANK - HINER CHECK	$-392.00	$0.00
01/03/2012	PAYMENT	HERITAGE BANK CHECK	$-392.00	$392.00
09/29/2011	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 7525	$-392.00	$784.00
08/22/2011	PAYMENT	MINETTO, MINER, MARTINEZ CHECK NUM: 7466	$-394.88	$1,176.00
07/08/2011	BILL	HINER, PATTIE K	$1,570.88	$1,570.88
12/17/2010	PAYMENT	HERITAGE BANK OF NV CHECK BANK: 94-181 NUM: 7228	$-4,841.75	$0.00
12/01/2010	INTEREST	Monthly Interest	$21.01	$4,841.75
11/01/2010	INTEREST	Monthly Interest	$21.01	$4,820.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.16	$4,799.73
10/01/2010	INTEREST	Monthly Interest	$21.01	$4,761.57
09/01/2010	INTEREST	Monthly Interest	$21.01	$4,740.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.29	$4,719.55
08/24/2010	INTEREST	Monthly Interest	$21.01	$4,704.26
07/08/2010	BILL	HINER, PATTIE K	$1,525.24	$4,683.25
07/02/2010	INTEREST	Monthly Interest	$21.01	$3,158.01
07/02/2010	INTEREST	Monthly Interest	$21.01	$3,137.00
06/01/2010	INTEREST	Monthly Interest	$210.09	$3,115.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,905.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.48	$2,899.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.47	$2,722.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.06	$2,609.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.25	$2,546.39
07/06/2009	BILL	HINER, PATTIE K	$2,521.14	$2,521.14
03/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9007	$-3,156.92	$0.00
03/02/2009	INTEREST	Monthly Interest	$2.55	$3,156.92
02/03/2009	INTEREST	Monthly Interest	$2.55	$3,154.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.51	$3,151.82
01/05/2009	INTEREST	Monthly Interest	$2.55	$3,037.31
12/01/2008	INTEREST	Monthly Interest	$2.55	$3,034.76
11/03/2008	INTEREST	Monthly Interest	$2.55	$3,032.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.63	$3,029.66
10/01/2008	INTEREST	Monthly Interest	$2.55	$2,966.03
09/02/2008	INTEREST	Monthly Interest	$2.55	$2,963.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.46	$2,960.93
08/04/2008	INTEREST	Monthly Interest	$2.55	$2,935.47
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$2,544.52	$2,932.92
07/01/2008	INTEREST	Monthly Interest	$2.55	$388.40
07/01/2008	INTEREST	Monthly Interest	$2.55	$385.85
06/02/2008	INTEREST	Monthly Interest	$25.48	$383.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$357.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.41	$351.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.79	$330.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.69	$316.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17
09/16/2005	PAYMENT	MONICA RANDOLPH CORK: D BANK: CREDIT CARD NUM: VISA	$-585.00	$0.00
09/02/2005	PAYMENT	RANDOLPH, MONICA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-204.62	$585.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$789.62
07/15/2005	BILL	RAFTER RC ENTERPRISES LLC	$781.75	$781.75
02/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14605	$-782.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.63	$782.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.19	$749.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.35	$731.19
07/08/2004	BILL	RAFTER RC ENTERPRISES LLC	$723.84	$723.84
06/15/2004	PAYMENT	RANDOLPH, MONICA CORK: D BANK: CREDIT CARD NUM: M.C.	$-416.74	$0.00
06/08/2004	INTEREST	Monthly Interest	$29.75	$416.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$386.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.85	$381.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.14	$364.14
10/10/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 294	$-178.50	$357.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CORK: B BANK: 94-72 NUM: 289	$-178.51	$535.50
07/18/2003	BILL	ABM PROPERTIES LLC	$714.01	$714.01
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-276.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-138.00	$276.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-141.28	$414.00
07/12/2002	BILL	ABM PROPERTIES LLC	$555.28	$555.28
08/21/2001	PAYMENT	MARV MCQUEARY EXCAVATING, INC. CHECK BANK: 94-182 NUM: 5379	$-410.73	$0.00
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-137.07	$410.73
07/12/2001	BILL	ABM PROPERTIES LLC	$547.80	$547.80
11/13/2000	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 221	$-270.60	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 218	$-135.30	$270.60
08/21/2000	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 214	$-135.47	$405.90
07/17/2000	BILL	ABM PROPERTIES LLC	$541.37	$541.37
08/05/1999	PAYMENT	MARV MCQUEQRY EXCAV. CHECK BANK: 90-3818 NUM: 2469	$-359.72	$0.00
08/05/1999	PAYMENT	MARV MCQUEQRY EXCAV. CHECK BANK: 90-3818 NUM: 2469	$-328.22	$359.72
07/29/1999	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 188	$-359.94	$687.94
07/29/1999	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 187	$-328.57	$1,047.88
07/17/1999	BILL	ABM PROPERTIES LLC	$719.66	$1,376.45
07/17/1999	BILL	ABM PROPERTIES LLC	$656.79	$656.79
07/22/1998	PAYMENT	ABM PROPERTIES LLC CHECK	$-721.09	$0.00
07/22/1998	PAYMENT	ABM PROPERTIES LLC CHECK	$-657.91	$721.09
07/13/1998	BILL	ABM PROPERTIES LLC	$721.09	$1,379.00
07/13/1998	BILL	ABM PROPERTIES LLC	$657.91	$657.91
01/22/1998	PAYMENT	WESTERN TITLE CHECK	$-40.96	$0.00
01/22/1998	PAYMENT	WESTERN TITLE CHECK	$-616.26	$40.96
01/22/1998	PAYMENT	WESTERN TITLE CHECK	$-606.23	$657.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.39	$1,263.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.26	$1,236.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.22	$1,210.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.04	$1,195.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.09	$1,181.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.62	$1,175.45
07/14/1997	BILL	STOLTZ, DUANE/STOLTZ, ROSS TRS	$608.52	$1,169.83
07/14/1997	BILL	STOLTZ, DUANE/STOLTZ, ROSS TRS	$561.31	$561.31
04/24/1997	PAYMENT	STOLTZ, ROSS CHECK	$-142.38	$0.00
04/24/1997	PAYMENT	STOLTZ, ROSS CHECK	$-130.30	$142.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.48	$272.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.01	$267.20
01/09/1997	PAYMENT	STOLTZ, ROSS CHECK	$-136.90	$262.19
01/09/1997	PAYMENT	STOLTZ, ROSS CHECK	$-125.29	$399.09
10/16/1996	PAYMENT	STOLTZ, ROSS E CHECK	$-136.90	$524.38
10/16/1996	PAYMENT	STOLTZ, ROSS E CHECK	$-125.29	$661.28
08/27/1996	PAYMENT	STOLTZ, ROSS CHECK	$-137.05	$786.57
08/27/1996	PAYMENT	STOLTZ, ROSS CHECK	$-125.49	$923.62
07/18/1996	BILL	STOLTZ, DUANE/STOLTZ, ROSS TRS	$547.75	$1,049.11
07/18/1996	BILL	STOLTZ, DUANE/STOLTZ, ROSS TRS	$501.36	$501.36