Tax Account 020-723-06

Print Page · · Payments Cart · New Search

Owners

SOTO, MARK FABIAN
1022 ROSEHIPS LN
FERNLEY, NV 89408

Account Summary

Account ID	020-723-06
Account Type	Real Estate
Location	1022 ROSEHIPS WAY FERNLEY
Balance	$1,716.05
Currently Due	$432.05

Account ID

020-723-06

Account Type

Real Estate

Location

1022 ROSEHIPS WAY
FERNLEY

Balance

$1,716.05

Currently Due

$432.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.05
Total	$1,716.05
Paid	$0.00
Balance	$1,716.05
Due	$432.05
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

$1,716.05

Total

$1,716.05

Paid

$0.00

Balance

$1,716.05

Due

$432.05

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	Due	$432.05	$0.00	$432.05	$0.00	$432.05
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$860.05
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,288.05
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,716.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.23	$0.00	$1,685.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,623.83	$0.00	$1,623.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	3.6160	6.0
2020/2021 REAL ESTATE TAXES	$1,484.31	$0.00	$1,484.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,469.32	$0.00	$1,469.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.99	$0.00	$1,441.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.82	$0.00	$1,444.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.28	$0.00	$1,263.28	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SOTO, MARK FABIAN	$1,716.05	$1,716.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.23	$1,263.00
07/17/2023	BILL	SOTO, MARK FABIAN & TANYA S	$1,685.23	$1,685.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.83	$1,215.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,623.83
07/15/2022	BILL	SOTO, MARK FABIAN & TANYA S	$1,623.83	$1,623.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.55	$0.00
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-403.24	$312.55
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-403.24	$715.79
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-403.44	$1,119.03
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-380.00	$1,522.47
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-380.00	$1,902.47
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS ACH ORIG: CHECK ORIG: SYS	$-380.00	$2,282.47
01/11/2022	AMENDMENT	APPLY 3% CAP	$-53.55	$2,662.47
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS ACH ORIG: CHECK VOIDED PAYMENT: 633368. REASON: BILL AMENDMENT	$380.00	$2,716.02
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 633369. REASON: BILL AMENDMENT	$380.00	$2,336.02
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 633370. REASON: BILL AMENDMENT	$380.00	$1,956.02
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 633371. REASON: BILL AMENDMENT	$403.44	$1,576.02
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 633372. REASON: BILL AMENDMENT	$403.24	$1,172.58
01/11/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 633373. REASON: BILL AMENDMENT	$403.24	$769.34
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-403.24	$366.10
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-403.24	$769.34
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-403.44	$1,172.58
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-380.00	$1,576.02
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-380.00	$1,956.02
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS ACH ORIG: CHECK	$-380.00	$2,336.02
01/11/2022	PAYMENT	US BANK HOME MORTGAGE SYS ACH ORIG: CHECK	$-381.45	$2,716.02
01/11/2022	AMENDMENT	APPLY 3% CAP	$-37.14	$3,097.47
01/11/2022	ADJUST	US BANK HOME MORTGAGE CHECK ACH VOIDED PAYMENT: 421690. REASON: BILL AMENDMENT	$381.45	$3,134.61
01/11/2022	ADJUST	US BANK HOME MORTGAGE CHECK ACH VOIDED PAYMENT: 463441. REASON: BILL AMENDMENT	$380.00	$2,753.16
01/11/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 485220. REASON: BILL AMENDMENT	$380.00	$2,373.16
01/11/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 508909. REASON: BILL AMENDMENT	$380.00	$1,993.16
01/11/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 557871. REASON: BILL AMENDMENT	$403.44	$1,613.16
01/11/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 602716. REASON: BILL AMENDMENT	$403.24	$1,209.72
01/11/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 627452. REASON: BILL AMENDMENT	$403.24	$806.48
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.24	$403.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.24	$806.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.44	$1,209.72
07/14/2021	BILL	SOTO, MARK FABIAN & TANYA S	$1,613.16	$1,613.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.45	$1,140.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.45	$758.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.45	$1,140.00
07/09/2020	BILL	SOTO, MARK FABIAN & TANYA S	$1,521.45	$1,521.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.68	$0.00
08/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009400	$-735.32	$365.68
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.32	$1,101.00
07/10/2019	BILL	BENNETT, GLENN J & LOYA I ET A	$1,469.32	$1,469.32
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.99	$1,080.00
07/10/2018	BILL	BENNETT, GLENN J & LOYA I ET A	$1,441.99	$1,441.99
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-361.82	$1,083.00
07/10/2017	BILL	BENNETT, GLENN J & LOYA I	$1,444.82	$1,444.82
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-315.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-315.00	$315.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-315.00	$630.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-318.28	$945.00
07/11/2016	BILL	BENNETT, GLENN JACKSON TRS ETA	$1,263.28	$1,263.28
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-324.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-324.00	$324.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-324.00	$648.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-326.75	$972.00
07/07/2015	BILL	PAXTON, FAY ET AL	$1,298.75	$1,298.75
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-317.00	$0.00
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130546	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-320.94	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$320.94	$1,271.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-320.94	$951.00
07/08/2014	BILL	PAXTON, FAY ET AL	$1,271.94	$1,271.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.58	$933.00
07/08/2013	BILL	PAXTON, FAY ET AL	$1,244.58	$1,244.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-307.33	$912.00
07/10/2012	BILL	PAXTON, FAY ET AL	$1,219.33	$1,219.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-206.71	$615.00
07/08/2011	BILL	PAXTON, FAY ET AL	$821.71	$821.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-200.91	$597.00
07/08/2010	BILL	PAXTON, FAY ET AL	$797.91	$797.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-286.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-286.00	$286.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-286.00	$572.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-289.10	$858.00
07/06/2009	BILL	PAXTON, FAY ET AL	$1,147.10	$1,147.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-279.74	$834.00
07/15/2008	BILL	PAXTON, FAY ET AL	$1,113.74	$1,113.74
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-269.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-269.00	$269.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-272.84	$807.00
07/12/2007	BILL	PAXTON, FAY ET AL	$1,079.84	$1,079.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$262.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$524.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-262.40	$786.00
07/12/2006	BILL	PAXTON, FAY ET AL	$1,048.40	$1,048.40
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-254.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-254.00	$254.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-254.00	$508.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-255.86	$762.00
07/15/2005	BILL	PAXTON, FAY ET AL	$1,017.86	$1,017.86
01/28/2005	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 92184	$-248.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-248.00	$248.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-248.00	$496.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-249.53	$744.00
07/08/2004	BILL	PAXTON, FAY ET AL	$993.53	$993.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-243.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-243.15	$243.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-243.15	$486.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-243.17	$729.45
07/18/2003	BILL	PAXTON, FAY ET AL	$972.62	$972.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-239.23	$708.00
07/12/2002	BILL	PAXTON, FAY ET AL	$947.23	$947.23
12/10/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52546	$-70.44	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12