Tax Account 020-822-05
Owners
THOMPSON, ROBERT K TRS ET AL
1331 PATIO DR
CAMPBELL, CA 95003-0000
REESE, WILLIAM E II TR
REESE, DIANE Y TR
THOMPSON, TAMI L TR
Account Summary
| Account ID | 020-822-05 |
|---|---|
| Account Type | Real Estate |
| Location | 580 STARLITE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,685.27 |
| Total | $4,685.27 |
| Paid | $4,685.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,401.39 | $0.00 | $4,401.39 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,061.15 | $0.00 | $4,061.15 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,854.22 | $0.00 | $3,854.22 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,615.98 | $0.00 | $3,615.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,461.19 | $0.00 | $3,461.19 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $3,336.66 | $0.00 | $3,336.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $3,285.93 | $0.00 | $3,285.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,960.61 | $0.00 | $2,960.61 | $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 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 684.00 | 684.00 | .00 | .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 | 695.28 | 695.28 | .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 | 707.52 | 707.52 | .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 | 748.56 | 748.56 | .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 | 741.60 | 741.60 | .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 | 767.04 | 767.04 | .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 | 770.64 | 770.64 | .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 | 823.80 | 823.80 | .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 | 560.76 | 560.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,171.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,171.00 | $1,171.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,171.00 | $2,342.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,172.27 | $3,513.00 |
| 07/16/2024 | BILL | THOMPSON, ROBERT K TRS ET AL | $4,685.27 | $4,685.27 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,100.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,100.00 | $1,100.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,100.00 | $2,200.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,101.39 | $3,300.00 |
| 07/17/2023 | BILL | THOMPSON, ROBERT K TRS ET AL | $4,401.39 | $4,401.39 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,015.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,015.00 | $1,015.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,015.00 | $2,030.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,016.15 | $3,045.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,061.15 |
| 07/15/2022 | BILL | THOMPSON, ROBERT K TRS ET AL | $4,061.15 | $4,061.15 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-963.49 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-963.49 | $963.49 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-963.49 | $1,926.98 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-963.75 | $2,890.47 |
| 07/14/2021 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,854.22 | $3,854.22 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-903.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-903.00 | $903.00 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-903.00 | $1,806.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $906.98 | $2,709.00 |
| 10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-906.98 | $1,802.02 |
| 08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-906.98 | $2,709.00 |
| 07/09/2020 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,615.98 | $3,615.98 |
| 03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $0.00 |
| 01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-865.00 | $865.00 |
| 10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-865.00 | $1,730.00 |
| 08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: ACH | $-866.19 | $2,595.00 |
| 07/10/2019 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,461.19 | $3,461.19 |
| 03/02/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA | $-834.00 | $0.00 |
| 01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-834.00 | $834.00 |
| 09/24/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009179 | $-834.00 | $1,668.00 |
| 08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-834.66 | $2,502.00 |
| 07/10/2018 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,336.66 | $3,336.66 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-821.00 | $0.00 |
| 01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-821.00 | $821.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-821.00 | $1,642.00 |
| 08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-822.93 | $2,463.00 |
| 07/10/2017 | BILL | THOMPSON, ROBERT K TRS ET AL | $3,285.93 | $3,285.93 |
| 02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-740.00 | $0.00 |
| 12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-740.00 | $740.00 |
| 10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-740.00 | $1,480.00 |
| 08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-740.61 | $2,220.00 |
| 07/11/2016 | BILL | THOMPSON, ROBERT K ET AL | $2,960.61 | $2,960.61 |
| 03/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004686 | $-754.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 10017419 | $-754.00 | $754.00 |
| 10/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070983 | $-754.00 | $1,508.00 |
| 08/12/2015 | PAYMENT | LERETA CHECK NUM: 36108 | $-756.10 | $2,262.00 |
| 07/07/2015 | BILL | THOMPSON, ROBERT K ET AL | $3,018.10 | $3,018.10 |
| 02/27/2015 | PAYMENT | LERETA CHECK NUM: 065935 | $-735.00 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA/DUBUQUE BANK CHECK NUM: 63908 | $-735.00 | $735.00 |
| 10/06/2014 | PAYMENT | LERETA CHECK NUM: 044733 | $-735.00 | $1,470.00 |
| 08/19/2014 | PAYMENT | LERETA FOR DUBUQUE BANK CHECK NUM: 042303 | $-738.99 | $2,205.00 |
| 07/08/2014 | BILL | THOMPSON, ROBERT K ET AL | $2,943.99 | $2,943.99 |
| 03/03/2014 | PAYMENT | LERETA CHECK NUM: 039381 | $-712.00 | $0.00 |
| 01/02/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037773 | $-712.00 | $712.00 |
| 10/07/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60001463 | $-712.00 | $1,424.00 |
| 08/13/2013 | PAYMENT | LERETA CHECK NUM: 25361 | $-713.32 | $2,136.00 |
| 07/08/2013 | BILL | THOMPSON, ROBERT K ET AL | $2,849.32 | $2,849.32 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000951 | $-689.00 | $0.00 |
| 01/07/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000918 | $-689.00 | $689.00 |
| 10/01/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000629 | $-689.00 | $1,378.00 |
| 08/14/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000550 | $-692.76 | $2,067.00 |
| 07/10/2012 | BILL | THOMPSON, ROBERT K ET AL | $2,759.76 | $2,759.76 |
| 02/22/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000335 | $-502.00 | $0.00 |
| 12/30/2011 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000194 | $-501.57 | $502.00 |
| 08/19/2011 | PAYMENT | REESE, WILLIAM CHECK NUM: 5090018412 | $-502.43 | $1,003.57 |
| 07/18/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 13001 | $-502.43 | $1,506.00 |
| 07/08/2011 | BILL | THOMPSON, ROBERT K ET AL | $2,008.43 | $2,008.43 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-468.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-468.00 | $468.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-468.00 | $936.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-468.06 | $1,404.00 |
| 07/08/2010 | BILL | SCOTT, BRIAN W & DEBRA A | $1,872.06 | $1,872.06 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-773.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-773.00 | $773.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-773.00 | $1,546.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-776.55 | $2,319.00 |
| 07/06/2009 | BILL | SCOTT, BRIAN W & DEBRA A | $3,095.55 | $3,095.55 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-766.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-766.00 | $766.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-766.00 | $1,532.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-767.69 | $2,298.00 |
| 07/15/2008 | BILL | SCOTT, BRIAN W & DEBRA A | $3,065.69 | $3,065.69 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-701.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-701.00 | $701.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-701.00 | $1,402.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-703.48 | $2,103.00 |
| 07/12/2007 | BILL | SCOTT, BRIAN W & DEBRA A | $2,806.48 | $2,806.48 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-649.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-649.00 | $649.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-649.00 | $1,298.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-651.60 | $1,947.00 |
| 07/12/2006 | BILL | SCOTT, BRIAN W & DEBRA A | $2,598.60 | $2,598.60 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-601.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-601.00 | $601.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-601.00 | $1,202.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-603.11 | $1,803.00 |
| 07/15/2005 | BILL | SCOTT, BRIAN W & DEBRA A | $2,406.11 | $2,406.11 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-591.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-591.00 | $591.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-591.00 | $1,182.00 |
| 08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-593.01 | $1,773.00 |
| 07/08/2004 | BILL | SCOTT, BRIAN W & DEBRA A | $2,366.01 | $2,366.01 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-578.61 | $0.00 |
| 12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-578.61 | $578.61 |
| 09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-578.61 | $1,157.22 |
| 08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-578.64 | $1,735.83 |
| 07/18/2003 | BILL | SCOTT, BRIAN W & DEBRA A | $2,314.47 | $2,314.47 |
| 02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987877 | $-533.00 | $0.00 |
| 12/20/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651394 | $-533.00 | $533.00 |
| 09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024 | $-533.00 | $1,066.00 |
| 07/30/2002 | PAYMENT | FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1703310 | $-535.46 | $1,599.00 |
| 07/12/2002 | BILL | A C H DEVELOPMENT LLC | $2,134.46 | $2,134.46 |
| 07/27/2001 | PAYMENT | A C H DEVELOPMENT CHECK BANK: 71-234 NUM: 1065 | $-1,381.12 | $0.00 |
| 07/12/2001 | BILL | A C H DEVELOPMENT LLC | $1,381.12 | $1,381.12 |
| 08/22/2000 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41754 | $-1,364.90 | $0.00 |
| 07/17/2000 | BILL | A C H DEVELOPMENT LLC | $1,364.90 | $1,364.90 |
| 04/19/2000 | PAYMENT | SELLECK, GUY CHECK BANK: 90-4231 NUM: 328 | $-7,161.42 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $435.91 | $7,161.42 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $280.23 | $6,725.51 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $155.69 | $6,445.28 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $62.28 | $6,289.59 |
| 07/17/1999 | BILL | BORAS, JAMES N JR ET AL | $6,227.31 | $6,227.31 |
| 04/14/1999 | PAYMENT | V PARTNERSHIP CHECK BANK: 90-4231 NUM: 314 | $-7,922.22 | $0.00 |
| 03/24/1999 | INTEREST | Monthly Interest | $4.34 | $7,922.22 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $443.25 | $7,917.88 |
| 03/03/1999 | INTEREST | Monthly Interest | $4.34 | $7,474.63 |
| 02/02/1999 | INTEREST | Monthly Interest | $4.34 | $7,470.29 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $284.95 | $7,465.95 |
| 01/05/1999 | INTEREST | Monthly Interest | $4.34 | $7,181.00 |
| 12/02/1998 | INTEREST | Monthly Interest | $4.34 | $7,176.66 |
| 11/04/1998 | INTEREST | Monthly Interest | $4.34 | $7,172.32 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $158.31 | $7,167.98 |
| 10/05/1998 | INTEREST | Monthly Interest | $4.34 | $7,009.67 |
| 09/01/1998 | INTEREST | Monthly Interest | $4.34 | $7,005.33 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $63.32 | $7,000.99 |
| 07/31/1998 | INTEREST | Monthly Interest | $4.34 | $6,937.67 |
| 07/13/1998 | BILL | BORAS, JAMES N JR ET AL | $6,332.12 | $6,933.33 |
| 07/02/1998 | INTEREST | Monthly Interest | $4.34 | $601.21 |
| 07/02/1998 | INTEREST | Monthly Interest | $4.34 | $596.87 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $592.53 |
| 06/02/1998 | INTEREST | Monthly Interest | $43.36 | $590.53 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $547.17 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $542.17 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.81 | $541.17 |
| 01/22/1998 | PAYMENT | ERNIE JONES ASSOCIATES CHECK BANK: 90-3818 NUM: 4056 | $-541.17 | $520.36 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.81 | $1,061.53 |
| 12/24/1997 | PAYMENT | ERNIE JONES ASSOCIATES, LTD CHECK BANK: 90-3818 NUM: 4038 | $-1,113.74 | $1,040.72 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $52.04 | $2,154.46 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.82 | $2,102.42 |
| 07/14/1997 | BILL | BORAS, JAMES N JR ET AL | $2,081.60 | $2,081.60 |
| 03/21/1997 | PAYMENT | ERNIE JONES | $-3,007.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $145.43 | $3,007.06 |
| 03/04/1997 | INTEREST | Monthly Interest | $4.25 | $2,861.63 |
| 02/03/1997 | INTEREST | Monthly Interest | $4.25 | $2,857.38 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $93.49 | $2,853.13 |
| 01/07/1997 | INTEREST | Monthly Interest | $4.25 | $2,759.64 |
| 12/03/1996 | INTEREST | Monthly Interest | $4.25 | $2,755.39 |
| 11/15/1996 | INTEREST | Monthly Interest | $4.25 | $2,751.14 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $51.94 | $2,746.89 |
| 10/02/1996 | INTEREST | Monthly Interest | $4.25 | $2,694.95 |
| 09/11/1996 | INTEREST | Monthly Interest | $4.25 | $2,690.70 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.78 | $2,686.45 |
| 08/02/1996 | INTEREST | Monthly Interest | $4.25 | $2,665.67 |
| 07/18/1996 | BILL | BORAS, JAMES N JR ET AL | $2,077.58 | $2,661.42 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $74.12 | $583.84 |
| 07/01/1995 | BILL | BORAS, JAMES N JR ET AL | $509.72 | $509.72 |