Tax Account 021-092-56

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Owners

ROUMPZ, EDWARD & TAMMIE E
320 VINE ST
FERNLEY, NV 89408-0000

ROUMPZ, TAMMIE E

Account Summary

Account ID	021-092-56
Account Type	Real Estate
Location	320 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-56

Account Type

Real Estate

Location

320 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,958.52
Total	$1,958.52
Paid	$1,958.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,958.52

Total

$1,958.52

Paid

$1,958.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$491.52	$0.00	$491.52	$491.52	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,844.59	$0.00	$1,844.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.64	$0.00	$1,796.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,773.94	$0.00	$1,773.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,586.72	$0.00	$1,586.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.90	$0.00	$1,555.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,235.05	$0.00	$1,235.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,147.54	$0.00	$1,147.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.52	$1,467.00
07/17/2023	BILL	ROUMPZ, EDWARD & TAMMIE E	$1,958.52	$1,958.52
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.59	$1,383.00
07/15/2022	BILL	ROUMPZ, EDWARD & TAMMIE E	$1,844.59	$1,844.59
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.11	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.11	$449.11
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.11	$898.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.31	$1,347.33
07/14/2021	BILL	ROUMPZ, EDWARD & TAMMIE E	$1,796.64	$1,796.64
02/16/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80115378	$-443.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.94	$1,329.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.94	$884.06
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.94	$1,329.00
07/09/2020	BILL	ROUMPZ, EDWARD	$1,773.94	$1,773.94
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-398.72	$1,188.00
07/10/2019	BILL	RAMIREZ-HOLLAND, ALANA M	$1,586.72	$1,586.72
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147522	$-388.00	$388.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.90	$1,164.00
07/10/2018	BILL	RAMIREZ-HOLLAND, ALANA M	$1,555.90	$1,555.90
01/16/2018	PAYMENT	MATTOON, VIRGINIA CHECK NUM: 2134	$-308.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	CHASE CHECK	$-311.05	$924.00
07/10/2017	BILL	RAMIREZ-HOLLAND, ALANA M	$1,235.05	$1,235.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.54	$858.00
07/11/2016	BILL	RAMIREZ-HOLLAND, ALANA M	$1,147.54	$1,147.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.71	$819.00
07/07/2015	BILL	RAMIREZ-HOLLAND, ALANA M	$1,094.71	$1,094.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19818	$-271.25	$807.00
07/08/2014	BILL	RAMIREZ-HOLLAND, ALANA M	$1,078.25	$1,078.25
04/09/2014	PAYMENT	TWOREK, BRENDA AND TIM CASH	$-3,476.87	$0.00
03/25/2014	INTEREST	Monthly Interest	$13.89	$3,476.87
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,462.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.41	$3,456.50
03/03/2014	INTEREST	Monthly Interest	$13.89	$3,383.09
02/03/2014	INTEREST	Monthly Interest	$13.89	$3,369.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.20	$3,355.31
01/01/2014	INTEREST	Monthly Interest	$13.89	$3,308.11
12/02/2013	INTEREST	Monthly Interest	$13.89	$3,294.22
11/01/2013	INTEREST	Monthly Interest	$13.89	$3,280.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.24	$3,266.44
10/01/2013	INTEREST	Monthly Interest	$13.89	$3,240.20
09/03/2013	INTEREST	Monthly Interest	$13.89	$3,226.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.51	$3,212.42
07/08/2013	BILL	PEREZ, APRIL ET AL	$1,048.71	$3,201.91
07/08/2013	INTEREST	Monthly Interest	$13.89	$2,153.20
07/01/2013	INTEREST	Monthly Interest	$13.89	$2,139.31
06/01/2013	INTEREST	Monthly Interest	$91.07	$2,125.42
05/01/2013	INTEREST	Monthly Interest	$5.31	$2,034.35
04/01/2013	INTEREST	Monthly Interest	$5.31	$2,029.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.04	$2,023.73
03/01/2013	INTEREST	Monthly Interest	$5.31	$1,951.69
02/01/2013	INTEREST	Monthly Interest	$5.31	$1,946.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.33	$1,941.07
01/02/2013	INTEREST	Monthly Interest	$5.31	$1,894.74
12/03/2012	INTEREST	Monthly Interest	$5.31	$1,889.43
11/01/2012	INTEREST	Monthly Interest	$5.31	$1,884.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.76	$1,878.81
10/01/2012	INTEREST	Monthly Interest	$5.31	$1,853.05
08/31/2012	INTEREST	Monthly Interest	$5.31	$1,847.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.33	$1,842.43
07/10/2012	BILL	PEREZ, APRIL ET AL	$1,029.16	$1,832.10
07/10/2012	INTEREST	Monthly Interest	$5.31	$802.94
07/02/2012	INTEREST	Monthly Interest	$5.31	$797.63
06/01/2012	INTEREST	Monthly Interest	$53.09	$792.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$739.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.60	$732.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.69	$688.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.95	$659.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.40	$643.49
07/08/2011	BILL	PEREZ, APRIL ET AL	$637.09	$637.09
04/25/2011	PAYMENT	Perez, April CHECK NUM: 1170	$-711.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.31	$711.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.88	$668.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.53	$640.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.27	$624.92
07/08/2010	BILL	PEREZ, APRIL ET AL	$618.65	$618.65
04/08/2010	PAYMENT	PEREZ, APRIL CHECK BANK: 24-7038 NUM: 1160	$-263.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.12	$263.12
10/16/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910005402	$-1,097.73	$253.00
10/05/2009	INTEREST	Monthly Interest	$2.27	$1,350.73
09/01/2009	INTEREST	Monthly Interest	$2.27	$1,348.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.28	$1,346.19
08/03/2009	INTEREST	Monthly Interest	$2.27	$1,335.91
07/06/2009	BILL	MC FARLANE, SHAWN	$1,015.93	$1,333.64
07/01/2009	INTEREST	Monthly Interest	$2.27	$317.71
07/01/2009	INTEREST	Monthly Interest	$2.27	$315.44
06/01/2009	INTEREST	Monthly Interest	$22.75	$313.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$290.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.92	$283.92
01/14/2009	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3613	$-273.00	$273.00
10/02/2008	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3570	$-273.00	$546.00
08/19/2008	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3541	$-276.70	$819.00
07/15/2008	BILL	MC FARLANE, SHAWN	$1,095.70	$1,095.70
02/26/2008	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3378	$-253.00	$0.00
01/02/2008	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3326	$-253.00	$253.00
09/25/2007	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3246	$-253.00	$506.00
08/20/2007	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3206	$-254.15	$759.00
07/12/2007	BILL	MC FARLANE, SHAWN	$1,013.15	$1,013.15
02/23/2007	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2971	$-234.00	$0.00
12/22/2006	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3113	$-234.00	$234.00
09/21/2006	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 3018	$-234.00	$468.00
08/29/2006	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2794	$-236.10	$702.00
07/12/2006	BILL	MC FARLANE, SHAWN	$938.10	$938.10
03/06/2006	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2780	$-217.00	$0.00
12/06/2005	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2720	$-217.00	$217.00
09/28/2005	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-77 NUM: 192	$-217.00	$434.00
08/09/2005	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2656	$-217.61	$651.00
07/15/2005	BILL	MC FARLANE, SHAWN	$868.61	$868.61
05/05/2005	PAYMENT	CHECK BANK: 94-7074 NUM: 2559	$-693.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.62	$693.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.90	$656.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.36	$635.36
08/12/2004	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-77 NUM: 143	$-210.32	$627.00
07/08/2004	BILL	MC FARLANE, SHAWN	$837.32	$837.32
02/25/2004	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2176	$-205.19	$0.00
01/09/2004	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2396	$-205.19	$205.19
10/01/2003	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2239	$-205.19	$410.38
08/20/2003	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2213	$-205.19	$615.57
07/18/2003	BILL	MC FARLANE, SHAWN	$820.76	$820.76
02/27/2003	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2267	$-192.00	$0.00
12/24/2002	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2153	$-192.00	$192.00
09/24/2002	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2104	$-192.00	$384.00
08/16/2002	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 2094	$-192.81	$576.00
07/12/2002	BILL	MC FARLANE, SHAWN	$768.81	$768.81
03/07/2002	PAYMENT	MC FARLANE, SHAWN ET AL CHECK BANK: 94-7074 NUM: 2006	$-188.33	$0.00
12/14/2001	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 159875	$-188.33	$188.33
09/21/2001	PAYMENT	MC FARLANE, SHAWN ET AL CHECK BANK: 94-7074 NUM: 3004	$-397.75	$376.66
09/04/2001	INTEREST	Monthly Interest	$0.06	$774.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$774.35
08/01/2001	INTEREST	Monthly Interest	$0.06	$766.81
07/12/2001	BILL	MC FARLANE, SHAWN ET AL	$753.59	$766.75
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.16
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.10
06/05/2001	INTEREST	Monthly Interest	$0.60	$13.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$12.44
04/05/2001	PAYMENT	MC FARLANE, SHAWN CHECK BANK: 94-7074 NUM: 1102	$-186.12	$7.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.44	$193.56
01/08/2001	PAYMENT	MCFARLAND, SHAWN PATRICK CHECK BANK: 94-7074 NUM: 1043	$-186.12	$186.12
09/29/2000	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 2061	$-379.96	$372.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.46	$752.20
07/17/2000	BILL	JOHNSON, ROY T	$744.74	$744.74
08/24/1999	PAYMENT	JOHNSON, ROY T CHECK BANK: 94-7074 NUM: 976	$-785.96	$0.00
07/17/1999	BILL	JOHNSON, ROY T	$785.96	$785.96
09/10/1998	PAYMENT	JOHNSON, ROY T CHECK	$-593.22	$0.00
08/12/1998	PAYMENT	WESTERN TITLE CHECK	$-1,072.00	$593.22
07/31/1998	INTEREST	Monthly Interest	$5.74	$1,665.22
07/13/1998	BILL	JOHNSON, ROY T	$791.15	$1,659.48
07/02/1998	INTEREST	Monthly Interest	$5.74	$868.33
07/02/1998	INTEREST	Monthly Interest	$5.74	$862.59
06/02/1998	PENALTY	Certification fee	$2.00	$856.85
06/02/1998	INTEREST	Monthly Interest	$57.35	$854.85
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$797.50
03/25/1998	PENALTY	Postage Costs	$1.00	$792.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.18	$791.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.97	$743.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.21	$712.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.89	$695.14
07/14/1997	BILL	JOHNSON, ROY T	$688.25	$688.25
08/13/1996	PAYMENT	JOHNSON, ROY T	$-686.93	$0.00
07/18/1996	BILL	JOHNSON, ROY T	$686.93	$686.93