Tax Account 021-082-47

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Owners

LOPEZ, GABRIEL A
414 DEREK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-47
Account Type	Real Estate
Location	414 DEREK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-47

Account Type

Real Estate

Location

414 DEREK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.77
Total	$1,175.77
Paid	$1,175.77
Balance	$0.00
Due	$0.00
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

$1,175.77

Total

$1,175.77

Paid

$1,175.77

Balance

$0.00

Due

$0.00

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	Paid	$296.77	$0.00	$296.77	$296.77	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.70	$0.00	$1,160.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,123.82	$11.61	$1,136.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,121.89	$0.00	$1,121.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,097.47	$26.20	$1,123.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,092.77	$0.00	$1,092.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,076.41	$0.00	$1,076.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,089.90	$12.51	$1,102.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$917.34	$15.67	$933.01	$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	409.32	409.32	.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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	LOPEZ, GABRIEL A CHECK 1262	$-877.00	$0.00
08/27/2024	PAYMENT	LOPEZ, GABRIEL / GILMA CHECK 1121	$-298.77	$877.00
07/16/2024	BILL	LOPEZ, GABRIEL A	$1,175.77	$1,175.77
10/02/2023	PAYMENT	LOPEZ, GABRIEL A OR GILMA M CHECK 1194	$-870.00	$0.00
08/14/2023	PAYMENT	LOPEZ, GABRIEL A CHECK 1180	$-309.42	$870.00
07/17/2023	BILL	LOPEZ, GABRIEL A	$1,160.70	$1,179.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$18.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$18.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.93	$18.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$17.61
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$11.61
11/30/2022	PAYMENT	LOPEZ, GABRIEL A CHECK 1054	$-837.00	$11.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$848.16
08/30/2022	PAYMENT	LOPEZ, GABRIEL A & GLIMA M. CHECK 1025	$-280.82	$837.00
07/15/2022	BILL	LOPEZ, GABRIEL A	$1,117.82	$1,117.82
03/08/2022	PAYMENT	GABRIEL A LOPEZ PNP PNP - 110394515	$-280.43	$0.00
01/06/2022	PAYMENT	LOPEZ, GABRIEL A &GILMA M. CHECK 273	$-280.43	$280.43
10/06/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3329	$-280.43	$560.86
08/16/2021	PAYMENT	RESTAURANTE JEHOVA ES M PASTOR CHECK CK. 3323	$-280.60	$841.29
07/14/2021	BILL	LOPEZ, GABRIEL A	$1,121.89	$1,121.89
04/13/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3354	$-27.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.01	$26.20
02/22/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3346	$-548.00	$25.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.23	$573.19
01/12/2021	PAYMENT	RESTAURANTE JEHOVA ES MI PASTOR CHECK 3337	$-274.00	$558.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.96	$832.96
08/10/2020	PAYMENT	RESTAURANTE JEHOVA ES MI PASTO CHECK NUM: 3268	$-274.47	$822.00
07/09/2020	BILL	LOPEZ, GABRIEL A	$1,096.47	$1,096.47
08/22/2019	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 251	$-1,092.77	$0.00
07/10/2019	BILL	LOPEZ, GABRIEL A	$1,092.77	$1,092.77
08/23/2018	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 315	$-1,089.08	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.09	$1,089.08
07/10/2018	BILL	LOPEZ, GABRIEL A	$1,076.41	$1,088.99
07/02/2018	INTEREST	Monthly Interest	$0.09	$12.58
06/01/2018	INTEREST	Monthly Interest	$0.93	$12.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.44	$11.56
09/21/2017	PAYMENT	LOPEZ, GABRIEL & GILMA CHECK NUM: 101	$-1,105.41	$11.12
09/01/2017	INTEREST	Monthly Interest	$0.08	$1,116.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.96	$1,116.45
08/01/2017	INTEREST	Monthly Interest	$0.08	$1,105.49
07/10/2017	BILL	LOPEZ, GABRIEL A	$1,089.90	$1,105.41
07/10/2017	INTEREST	Monthly Interest	$0.08	$15.51
07/03/2017	INTEREST	Monthly Interest	$0.08	$15.43
06/01/2017	INTEREST	Monthly Interest	$0.77	$15.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$14.58
03/28/2017	PENALTY	Postage	$1.00	$10.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$9.58
09/07/2016	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 224	$-917.34	$9.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.21	$926.55
07/11/2016	BILL	LOPEZ, GABRIEL A	$917.34	$917.34
04/19/2016	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 210	$-11.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$10.74
10/13/2015	PAYMENT	LOPEZ, GABRIEL A/GILMA M CHECK NUM: 309	$-1,023.16	$10.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.33	$1,033.49
07/07/2015	BILL	LOPEZ, GABRIEL A	$1,023.16	$1,023.16
12/26/2014	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 377	$-32.83	$0.00
10/20/2014	PAYMENT	LOPEZ, GABRIEL A CHECK NUM: 364	$-936.76	$32.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.44	$969.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$946.15
07/08/2014	BILL	LOPEZ, GABRIEL A	$936.76	$936.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-291.85	$864.00
07/08/2013	BILL	VARGAS, MARIO R	$1,155.85	$1,155.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.98	$936.00
07/10/2012	BILL	VARGAS, MARIO R	$1,248.98	$1,248.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-181.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-181.00	$181.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-184.70	$543.00
07/08/2011	BILL	VARGAS, MARIO R	$727.70	$727.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-169.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-169.00	$169.00
11/03/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11406	$-364.34	$338.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.02	$702.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.86	$685.32
07/08/2010	BILL	SECRETARY OF HUD	$678.46	$678.46
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-264.16	$789.00
07/06/2009	BILL	HOLST, BERNADETTE IRENE	$1,053.16	$1,053.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-257.52	$765.00
07/15/2008	BILL	HOLST, BERNADETTE IRENE	$1,022.52	$1,022.52
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405850	$-247.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-247.00	$247.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982845	$-247.00	$494.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-250.26	$741.00
07/12/2007	BILL	HOLST, BERNADETTE IRENE	$991.26	$991.26
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$240.00	$240.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$240.00	$240.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$240.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$480.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-242.40	$720.00
07/12/2006	BILL	HOLST, BERNADETTE IRENE	$962.40	$962.40
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-187.00	$0.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-187.00	$187.00
10/06/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19925	$-187.00	$374.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-189.37	$561.00
07/15/2005	BILL	HOLST, BERNADETTE I	$750.37	$750.37
08/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11766*	$-374.92	$0.00
07/08/2004	BILL	HAWK, LACEY & JAMES	$374.92	$374.92
05/04/2004	PAYMENT	HAWK, JAMES D JR & LACEY A CHECK BANK: 11-7000 NUM: 2148	$-5.00	$0.00
05/04/2004	PAYMENT	HENNESSY, DAVID CHECK BANK: 63-1084 NUM: 665*	$-424.55	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$429.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.84	$424.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.61	$398.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.23	$382.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$372.87
07/18/2003	BILL	HAWK, LACEY & JAMES	$369.18	$369.18
04/24/2003	PAYMENT	CASH CASH	$-722.65	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$722.65
03/29/2003	INTEREST	Monthly Interest	$2.11	$718.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.71	$716.12
03/05/2003	INTEREST	Monthly Interest	$2.11	$692.41
02/04/2003	INTEREST	Monthly Interest	$2.11	$690.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.28	$688.19
01/10/2003	INTEREST	Monthly Interest	$2.11	$672.91
12/03/2002	INTEREST	Monthly Interest	$2.11	$670.80
11/01/2002	INTEREST	Monthly Interest	$2.11	$668.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.54	$666.58
10/02/2002	INTEREST	Monthly Interest	$2.11	$658.04
09/03/2002	INTEREST	Monthly Interest	$2.11	$655.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.47	$653.82
08/04/2002	INTEREST	Monthly Interest	$2.11	$650.35
07/12/2002	INTEREST	Monthly Interest	$2.11	$648.24
07/12/2002	BILL	HAWK, LACEY & JAMES	$338.70	$646.13
06/03/2002	INTEREST	Monthly Interest	$21.15	$307.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.76	$286.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.23	$268.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.36	$258.29
09/05/2001	PAYMENT	HAWK, JAMES D JR & LACEY A CHECK BANK: 11-7000 NUM: 1458*	$-183.53	$253.93
09/04/2001	INTEREST	Monthly Interest	$0.66	$437.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.34	$436.80
08/01/2001	INTEREST	Monthly Interest	$0.66	$433.46
07/12/2001	BILL	LIGHTFOOT, BURL D / HAWK, LACE	$333.51	$432.80
07/02/2001	INTEREST	Monthly Interest	$0.66	$99.29
07/02/2001	INTEREST	Monthly Interest	$0.66	$98.63
06/05/2001	INTEREST	Monthly Interest	$6.56	$97.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$91.41
03/26/2001	PAYMENT	LIGHTFOOT, BURL D & HAWK, LACE CHECK BANK: 11-7000 NUM: 1204	$-85.00	$86.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.01	$171.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.12	$163.40
12/05/2000	PAYMENT	HAWK, LACEY CHECK BANK: 11-7000 NUM: 1028	$-90.00	$160.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.29	$250.28
09/06/2000	PAYMENT	JAMES HAWK JR. CHECK BANK: 11-7000 NUM: 858	$-82.60	$246.99
07/17/2000	BILL	LIGHTFOOT, BURL D & HAWK, LACE	$329.59	$329.59
04/06/2000	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK BANK: 94-204 NUM: 1893	$-185.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.69	$185.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.48	$177.28
10/19/1999	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK BANK: 94-204 NUM: 1809	$-90.38	$173.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$264.18
08/25/1999	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK BANK: 91-119 NUM: 1695	$-87.14	$260.70
07/17/1999	BILL	LIGHTFOOT, LOIS M & BURL D	$347.84	$347.84
03/29/1999	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK	$-3.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.15	$3.97
03/09/1999	PAYMENT	HAWK, JAMES D CHECK	$-88.12	$3.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.15	$91.94
01/14/1999	PAYMENT	HAWK, JAMES CHECK	$-88.12	$91.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$179.91
10/08/1998	PAYMENT	HAWK, JAMES CHECK	$-88.12	$179.77
09/03/1998	PAYMENT	HAWK, JAMES D CHECK	$-88.28	$267.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$356.17
07/13/1998	BILL	LIGHTFOOT, LOIS M & BURL D	$352.64	$352.64
03/09/1998	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK	$-57.58	$0.00
01/15/1998	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK	$-57.58	$57.58
10/08/1997	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK	$-57.58	$115.16
08/14/1997	PAYMENT	LIGHTFOOT, LOIS M & BURL D CHECK	$-57.75	$172.74
07/14/1997	BILL	LIGHTFOOT, LOIS M & BURL D	$230.49	$230.49
12/18/1996	PAYMENT	LIGHTFOOT, LOIS M & BURL D	$-114.96	$0.00
10/14/1996	PAYMENT	LIGHTFOOT, LOIS M & BURL D	$-57.48	$114.96
08/21/1996	PAYMENT	LIGHTFOOT, LOIS M & BURL D	$-173.06	$172.44
08/21/1996	AMENDMENT	Adjust July 1 interest	$-0.78	$345.50
08/02/1996	INTEREST	Monthly Interest	$0.78	$346.28
07/18/1996	BILL	LIGHTFOOT, LOIS M & BURL D	$230.04	$345.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.10	$115.46
07/01/1995	BILL	MC CASSIE, NICHOLAS A	$93.36	$93.36