Tax Account 021-101-15

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Owners

LARNED, ANDREW D ET AL
1045 FREMONT ST
FERNLEY, NV 89408-0000

JOHNSON, NATHANIEL R

LARNED, DOUGLAS

Account Summary

Account ID	021-101-15
Account Type	Real Estate
Location	1045 FREMONT ST FERNLEY
Balance	$843.00
Currently Due	$0.00

Account ID

021-101-15

Account Type

Real Estate

Location

1045 FREMONT ST
FERNLEY

Balance

$843.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.70
Total	$3,407.42
Paid	$2,564.42
Balance	$843.00
Due	$0.00
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

$3,373.70

Total

$3,407.42

Paid

$2,564.42

Balance

$843.00

Due

$0.00

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	Paid	$844.70	$0.00	$844.70	$844.70	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$33.72	$843.00	$876.72	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$843.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.55	$27.44	$2,772.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,680.77	$0.00	$2,680.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,713.79	$31.14	$2,744.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,625.93	$76.16	$2,721.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,500.55	$0.00	$2,500.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,452.03	$0.00	$2,452.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,510.14	$0.00	$2,510.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,067.90	$0.00	$2,067.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	1093.32	820.02	273.30	.00
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1110.96	1110.96	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1131.60	1131.60	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1196.88	1196.88	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1226.40	1226.40	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1232.04	1232.04	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1317.12	1317.12	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	896.52	896.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2024	PAYMENT	STEWART TITLE CHECK 21739	$-1,719.72	$843.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.72	$2,562.72
08/28/2024	PAYMENT	DEMAR DAHL COMPANY LLC CHECK 645	$-844.70	$2,529.00
07/16/2024	BILL	DEMAR DAHL COMPANY LLC	$3,373.70	$3,373.70
04/08/2024	PAYMENT	DEMAR DAHL COMPANY LLC CHECK 637	$-714.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$714.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.44	$713.44
12/05/2023	PAYMENT	JOSEPH G DUFFY PNP PNP - 147148349	$-686.00	$686.00
09/12/2023	PAYMENT	JOSEPH G DUFFY SYS PNP - 139349940 ORIG: PNP	$-1,372.55	$1,372.00
09/12/2023	ADJUST	JOSEPH G DUFFY PNP PNP - 139349940 VOIDED PAYMENT: 832933. REASON: COLLECTION FEE FIX	$1,372.55	$2,744.55
09/12/2023	PAYMENT	SARAH RUBIO SYS PNP - 117705692 ORIG: PNP	$-2,680.77	$1,372.00
09/12/2023	ADJUST	SARAH RUBIO PNP PNP - 117705692 VOIDED PAYMENT: 660271. REASON: COLLECTION FEE FIX	$2,680.77	$4,052.77
09/12/2023	PAYMENT	JACOB SOVEY SYS PNP - 109689647 ORIG: PNP	$-1,383.98	$1,372.00
09/12/2023	ADJUST	JACOB SOVEY PNP PNP - 109689647 VOIDED PAYMENT: 640268. REASON: COLLECTION FEE FIX	$1,383.98	$2,755.98
09/12/2023	PAYMENT	JACOB SOVEY SYS PNP - 106480296 ORIG: PNP	$-104.00	$1,372.00
09/12/2023	ADJUST	JACOB SOVEY PNP PNP - 106480296 VOIDED PAYMENT: 632808. REASON: COLLECTION FEE FIX	$104.00	$1,476.00
09/12/2023	PAYMENT	DUFFY, JOSEPH G SYS 1306 ORIG: CHECK	$-678.42	$1,372.00
09/12/2023	ADJUST	DUFFY, JOSEPH G CHECK 1306 VOIDED PAYMENT: 609300. REASON: COLLECTION FEE FIX	$678.42	$2,050.42
09/12/2023	PAYMENT	DUFFY, JOSEPH G SYS 576227 ORIG: CHECK	$-1,045.02	$1,372.00
09/12/2023	ADJUST	DUFFY, JOSEPH G CHECK 576227 VOIDED PAYMENT: 521524. REASON: COLLECTION FEE FIX	$1,045.02	$2,417.02
07/19/2023	PAYMENT	JOSEPH G DUFFY PNP PNP - 139349940	$-1,372.55	$1,372.00
07/17/2023	BILL	DUFFY, JOSEPH G	$2,744.55	$2,744.55
07/18/2022	PAYMENT	SARAH RUBIO PNP PNP - 117705692	$-2,680.77	$0.00
07/15/2022	BILL	DUFFY, JOSEPH G	$2,680.77	$2,680.77
02/25/2022	PAYMENT	JACOB SOVEY PNP PNP - 109689647	$-1,383.98	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.14	$1,383.98
01/10/2022	PAYMENT	JACOB SOVEY PNP PNP - 106480296	$-104.00	$1,356.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.00	$1,460.84
10/05/2021	PAYMENT	DUFFY, JOSEPH G CHECK 1306	$-678.42	$1,456.84
08/11/2021	PAYMENT	DUFFY, JOSEPH G CHECK 576227	$-1,045.02	$2,135.26
07/14/2021	BILL	DUFFY, JOSEPH G	$2,713.79	$3,180.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.37	$466.49
05/05/2021	PAYMENT	DUFFY, JOSEPH G CHECK 1290	$-1,165.16	$447.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,612.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,609.28
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$1,608.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.40	$1,164.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.76	$1,109.76
10/14/2020	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1268	$-544.00	$1,088.00
08/20/2020	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1262	$-545.81	$1,632.00
07/09/2020	BILL	DUFFY, JOSEPH G	$2,177.81	$2,177.81
03/06/2020	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1237	$-208.34	$0.00
02/10/2020	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1226	$-208.33	$208.34
01/13/2020	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1212	$-208.33	$416.67
12/24/2019	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1205	$-625.00	$625.00
10/11/2019	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1185	$-625.00	$1,250.00
08/13/2019	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1167	$-625.55	$1,875.00
07/10/2019	BILL	DUFFY, JOSEPH G	$2,500.55	$2,500.55
11/07/2018	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1125	$-1,224.00	$0.00
09/06/2018	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1102	$-612.00	$1,224.00
08/08/2018	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1090	$-616.03	$1,836.00
07/10/2018	BILL	DUFFY, JOSEPH G	$2,452.03	$2,452.03
12/14/2017	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2235	$-1,254.00	$0.00
10/04/2017	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2196	$-627.00	$1,254.00
08/15/2017	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2156	$-629.14	$1,881.00
07/10/2017	BILL	DUFFY, JOSEPH G	$2,510.14	$2,510.14
10/21/2016	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2055	$-1,032.00	$0.00
09/23/2016	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2048	$-516.00	$1,032.00
07/29/2016	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 2023	$-519.90	$1,548.00
07/11/2016	BILL	DUFFY, JOSEPH G	$2,067.90	$2,067.90
12/29/2015	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1944	$-541.00	$0.00
11/05/2015	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1933	$-1,103.64	$541.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.64	$1,644.64
07/28/2015	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1912	$-542.84	$1,623.00
07/07/2015	BILL	DUFFY, JOSEPH G	$2,165.84	$2,165.84
08/12/2014	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1714	$-2,141.68	$0.00
07/08/2014	BILL	DUFFY, JOSEPH G	$2,141.68	$2,141.68
12/03/2013	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1644	$-53.00	$0.00
10/31/2013	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1638	$-2,137.18	$53.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.00	$2,190.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.28	$2,137.18
07/08/2013	BILL	DUFFY, JOSEPH G	$2,115.90	$2,115.90
02/22/2013	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1574	$-2,260.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$94.21	$2,260.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.36	$2,166.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.97	$2,114.13
07/10/2012	BILL	DUFFY, JOSEPH G	$2,093.16	$2,093.16
07/28/2011	PAYMENT	DUFFY, JOSEPH G CHECK NUM: 1400	$-1,063.66	$0.00
07/08/2011	BILL	DUFFY, JOSEPH G	$1,063.66	$1,063.66
07/26/2010	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 94-72 NUM: 1278	$-1,027.77	$0.00
07/08/2010	BILL	DUFFY, JOSEPH G	$1,027.77	$1,027.77
08/12/2009	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 94-72 NUM: 1192	$-1,233.68	$0.00
07/06/2009	BILL	DUFFY, JOSEPH G	$1,233.68	$1,233.68
08/25/2008	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 94-72 NUM: 1127	$-1,149.30	$0.00
07/15/2008	BILL	DUFFY, JOSEPH G	$1,149.30	$1,149.30
10/16/2007	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 94-72 NUM: 1068	$-1,034.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.05	$1,034.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.08	$1,009.15
07/12/2007	BILL	DUFFY, JOSEPH G	$999.07	$999.07
07/26/2006	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 94-72 NUM: 1003	$-974.35	$0.00
07/12/2006	BILL	DUFFY, JOSEPH G	$974.35	$974.35
01/25/2006	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 82-40 NUM: 989	$-228.00	$0.00
12/06/2005	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 90-7118 NUM: 2231	$-228.00	$228.00
09/26/2005	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 90-7118 NUM: 2208	$-228.00	$456.00
08/19/2005	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 11-7000 NUM: 2191	$-229.29	$684.00
07/15/2005	BILL	DUFFY, JOSEPH G	$913.29	$913.29
02/18/2005	PAYMENT	DUFFY, JOSEPH G CHECK BANK: 11-7000 NUM: 2138	$-216.00	$0.00
01/14/2005	PAYMENT	DUFFY, JOSEPH CHECK BANK: 11-7000 NUM: 2120	$-216.00	$216.00
10/23/2004	PAYMENT	DUFFY, JOSEPH CHECK BANK: 11-7000 NUM: 2105	$-224.64	$432.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$656.64
08/11/2004	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-7000 NUM: 2090	$-219.75	$648.00
07/08/2004	BILL	DUFFY, JOSEPH G	$867.75	$867.75
06/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10886	$-697.17	$0.00
06/08/2004	INTEREST	Monthly Interest	$46.71	$697.17
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$650.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.63	$646.04
02/23/2004	PAYMENT	FAVALORA, IRENE K ET AL CHECK BANK: 82-40 NUM: 37365	$-100.00	$612.41
01/22/2004	PAYMENT	FAVALORA, IRENE K ET AL CHECK BANK: 82-40 NUM: 616428871	$-1,000.00	$712.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.04	$1,712.41
01/05/2004	INTEREST	Monthly Interest	$4.97	$1,674.37
12/18/2003	INTEREST	Monthly Interest	$4.97	$1,669.40
12/01/2003	INTEREST	Monthly Interest	$4.97	$1,664.43
11/25/2003	PAYMENT	FAVALORA, IRENE K CHECK BANK: 82-40 NUM: 808037116	$-1,000.00	$1,659.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.14	$2,659.46
10/02/2003	INTEREST	Monthly Interest	$11.29	$2,638.32
09/03/2003	INTEREST	Monthly Interest	$11.29	$2,627.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.45	$2,615.74
08/01/2003	INTEREST	Monthly Interest	$11.29	$2,607.29
07/18/2003	BILL	FAVALORA, IRENE K ET AL	$845.41	$2,596.00
07/01/2003	INTEREST	Monthly Interest	$11.29	$1,750.59
06/02/2003	INTEREST	Monthly Interest	$65.60	$1,739.30
05/05/2003	INTEREST	Monthly Interest	$5.26	$1,673.70
03/29/2003	INTEREST	Monthly Interest	$5.26	$1,668.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.69	$1,663.18
03/05/2003	INTEREST	Monthly Interest	$5.26	$1,612.49
02/04/2003	INTEREST	Monthly Interest	$5.26	$1,607.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.59	$1,601.97
01/10/2003	INTEREST	Monthly Interest	$5.26	$1,569.38
12/03/2002	INTEREST	Monthly Interest	$5.26	$1,564.12
11/01/2002	INTEREST	Monthly Interest	$5.26	$1,558.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.10	$1,553.60
10/02/2002	INTEREST	Monthly Interest	$5.26	$1,535.50
09/03/2002	INTEREST	Monthly Interest	$5.26	$1,530.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.24	$1,524.98
08/04/2002	INTEREST	Monthly Interest	$5.26	$1,517.74
07/12/2002	INTEREST	Monthly Interest	$5.26	$1,512.48
07/12/2002	BILL	FAVALORA, IRENE K ET AL	$724.09	$1,507.22
06/03/2002	INTEREST	Monthly Interest	$52.60	$783.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$730.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.19	$725.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.32	$681.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.64	$653.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$637.38
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-6.00	$631.24
07/12/2001	BILL	FAVALORA, IRENE K ET AL	$637.24	$637.24
05/18/2001	PAYMENT	FAVALORA, IRENE K ET AL CHECK BANK: 94-72 NUM: 1020	$-342.73	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$342.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.78	$337.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.31	$321.95
12/19/2000	PAYMENT	ANDERSOPN, STEVEN CHECK BANK: 82-40 NUM: 781175	$-164.13	$315.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.31	$479.77
09/07/2000	PAYMENT	FAVALORA, IRENE K ET AL CHECK BANK: 15-800 NUM: 67731291	$-359.64	$473.46
09/07/2000	INTEREST	Monthly Interest	$1.37	$833.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.32	$831.73
08/01/2000	INTEREST	Monthly Interest	$1.37	$825.41
07/17/2000	BILL	FAVALORA, IRENE K ET AL	$631.53	$824.04
07/03/2000	INTEREST	Monthly Interest	$1.37	$192.51
07/03/2000	INTEREST	Monthly Interest	$1.37	$191.14
06/06/2000	INTEREST	Monthly Interest	$13.71	$189.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$176.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.58	$171.06
03/08/2000	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 703	$-171.06	$164.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.58	$335.54
10/12/1999	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 747	$-164.48	$328.96
09/07/1999	PAYMENT	FAVALORA, IRENE K CHECK BANK: 82-40 NUM: 277640210	$-171.32	$493.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$664.76
07/17/1999	BILL	FAVALORA, IRENE K	$658.17	$658.17
04/02/1999	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 548	$-172.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.65	$172.87
03/04/1999	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 612	$-6.65	$166.22
01/29/1999	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 593	$-166.22	$172.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$339.09
11/09/1998	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 504	$-172.87	$332.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.65	$505.31
08/04/1998	PAYMENT	FAVALORA, IRENE K CHECK BANK: 94-72 NUM: 526	$-166.35	$498.66
07/13/1998	BILL	FAVALORA, IRENE K	$665.01	$665.01
07/22/1997	PAYMENT	FAVALORA, IRENE K CHECK	$-489.33	$0.00
07/14/1997	BILL	FAVALORA, IRENE K	$489.33	$489.33
03/05/1997	PAYMENT	FAVALORA, IRENE K	$-4.29	$0.00
03/04/1997	PAYMENT	FAVALORA, IRENE K	$-107.14	$4.29
02/05/1997	PAYMENT	FAVALORA, IRENE K	$-107.14	$111.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.29	$218.57
09/24/1996	PAYMENT	FAVALORA, IRENE K	$-107.14	$214.28
09/04/1996	PAYMENT	FAVALORA, IRENE K	$-107.25	$321.42
07/18/1996	BILL	FAVALORA, IRENE K	$428.67	$428.67