Tax Account 021-101-19

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Owners

FALIN, BRADLEY W
1085 FREMONT
FERNLEY, NV 89408

Account Summary

Account ID	021-101-19
Account Type	Real Estate
Location	1085 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-19

Account Type

Real Estate

Location

1085 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,095.68
Total	$2,121.88
Paid	$2,121.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,095.68

Total

$2,121.88

Paid

$2,121.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$526.68	$0.02	$526.68	$526.70	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$26.18	$523.00	$549.18	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,965.89	$19.64	$1,985.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.92	$19.09	$1,929.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,873.39	$18.72	$1,892.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,759.87	$2.09	$1,761.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,723.97	$113.17	$1,837.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,728.23	$23.66	$1,751.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.84	$16.44	$1,564.28	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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	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.	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	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.	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
03/07/2024	PAYMENT	FALIN, BRADLEY W CHECK 1141	$-523.00	$0.00
01/02/2024	PAYMENT	BRADLEY W FALIN PNP PNP - 148645157	$-549.80	$523.00
11/21/2023	PAYMENT	FALIN, BRAD CHECK 1132	$-523.00	$1,072.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.18	$1,595.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$1,569.62
08/30/2023	PAYMENT	FALIN, BRAD CHECK 1126	$-526.08	$1,569.60
08/30/2023	ADJUST	FALIN, BRAD CHECK 1126 VOIDED PAYMENT: 873530. REASON: WRONG CENTS	$526.68	$2,095.68
08/30/2023	PAYMENT	FALIN, BRAD CHECK 1126	$-526.68	$1,569.00
07/17/2023	BILL	FALIN, BRADLEY W	$2,095.68	$2,095.68
03/24/2023	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK 024177	$-510.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.64	$510.64
01/09/2023	PAYMENT	BRAD FALIN PNP PNP - 127333157	$-491.00	$491.00
10/04/2022	PAYMENT	BRADLEY W FALIN PNP PNP - 121965796	$-491.00	$982.00
08/23/2022	PAYMENT	FALIN, BRADLEY W CHECK 1054	$-492.89	$1,473.00
07/15/2022	BILL	FALIN, BRADLEY W	$1,965.89	$1,965.89
04/08/2022	PAYMENT	BRAD FALIN PNP PNP - 112252020	$-20.09	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.09
03/28/2022	PAYMENT	FALIN, BRADLEY W CHECK 1029	$-477.19	$19.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.09	$496.28
01/10/2022	PAYMENT	FALIN, BRAD CHECK 1022	$-477.19	$477.19
10/13/2021	PAYMENT	FALIN, BRADLEY W CHECK 959	$-477.19	$954.38
08/23/2021	PAYMENT	FALIN, BRADLEY W CHECK 943	$-477.35	$1,431.57
07/14/2021	BILL	FALIN, BRADLEY W	$1,908.92	$1,908.92
02/19/2021	PAYMENT	FALIN, BRADLEY W CHECK CK.907	$-56.72	$0.00
02/12/2021	PAYMENT	FALIN, BRAD CHECK 903	$-430.00	$56.72
02/12/2021	PAYMENT	FALIN, BRADLEY W CHECK 901	$-468.00	$486.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.72	$954.72
10/15/2020	PAYMENT	FALIN, BRAD CHECK NUM: 854	$-468.00	$936.00
08/24/2020	PAYMENT	FALIN, BRAD CHECK NUM: 838	$-469.39	$1,404.00
07/09/2020	BILL	FALIN, BRADLEY W	$1,873.39	$1,873.39
04/03/2020	PAYMENT	FALIN, BRAD CHECK NUM: 806	$-20.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$20.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.73	$19.09
02/26/2020	PAYMENT	FALIN, BRAD CHECK NUM: 799	$-430.00	$18.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$448.36
10/23/2019	PAYMENT	FALIN, BRAD CHECK NUM: 760	$-430.00	$448.00
10/15/2019	PAYMENT	FALIN, BRADLEY W CHECK NUM: 755	$-439.00	$878.00
07/23/2019	PAYMENT	FALIN, BRADLEY W CHECK NUM: 736	$-442.87	$1,317.00
07/10/2019	BILL	FALIN, BRADLEY W	$1,759.87	$1,759.87
02/06/2019	PAYMENT	FALIN, BRADLEY W CHECK NUM: 697	$-1,403.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.61	$1,403.23
10/16/2018	PAYMENT	FALIN, BRADLEY W CHECK NUM: 674	$-439.33	$1,350.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.20	$1,789.95
10/02/2018	INTEREST	Monthly Interest	$0.03	$1,746.75
09/02/2018	INTEREST	Monthly Interest	$0.03	$1,746.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.36	$1,746.69
08/01/2018	INTEREST	Monthly Interest	$0.03	$1,729.33
07/10/2018	BILL	FALIN, BRADLEY W	$1,723.97	$1,729.30
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.30	$5.30
05/01/2018	PAYMENT	BRAD FALIN CHECK NUM: 620	$-18.24	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$23.24
03/30/2018	PENALTY	Postage	$1.00	$18.24
03/27/2018	PAYMENT	FALIN, BRADLEY W CHECK NUM: 607	$-431.00	$17.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.24	$448.24
12/07/2017	PAYMENT	FALIN, BRADLEY W CHECK NUM: 338	$-431.00	$431.00
10/04/2017	PAYMENT	FALIN, BRAD CHECK NUM: 586	$-431.00	$862.00
08/11/2017	PAYMENT	FALIN, BRADLEY W CHECK NUM: 571	$-435.23	$1,293.00
07/10/2017	BILL	FALIN, BRADLEY W	$1,728.23	$1,728.23
04/04/2017	PAYMENT	FALIN, BRAD CHECK NUM: 534	$-402.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$402.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.44	$401.44
11/01/2016	PAYMENT	FALIN, BRAD CHECK NUM: 499	$-386.00	$386.00
08/22/2016	PAYMENT	FALIN, BRADLEY W CHECK NUM: 469	$-386.00	$772.00
07/21/2016	PAYMENT	FALIN, BRADLEY W CHECK NUM: 468	$-389.84	$1,158.00
07/11/2016	BILL	FALIN, BRADLEY W	$1,547.84	$1,547.84
04/13/2016	PAYMENT	FALIN, BRAD CHECK NUM: 441	$-846.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$846.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.50	$845.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.80	$805.80
11/06/2015	PAYMENT	FALIN, BRADLEY W CHECK NUM: 383	$-201.13	$790.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.74	$991.13
08/24/2015	PAYMENT	FALIN, BRADLEY W CHECK NUM: 402	$-600.00	$983.39
07/07/2015	BILL	FALIN, BRADLEY W	$1,583.39	$1,583.39
03/06/2015	PAYMENT	FALIN, BRADLEY W CHECK NUM: 358	$-405.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$405.18
01/12/2015	PAYMENT	FALIN, BRAD CHECK NUM: 331	$-389.00	$404.56
12/08/2014	PAYMENT	FALIN, BRAD CHECK NUM: 324	$-389.00	$793.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$1,182.56
08/22/2014	PAYMENT	FALIN, BRAD CHECK NUM: 310	$-390.88	$1,167.00
07/08/2014	BILL	FALIN, BRADLEY W	$1,557.88	$1,557.88
03/11/2014	PAYMENT	FALIN, BRAD CHECK NUM: 288	$-397.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$397.89
01/15/2014	PAYMENT	FALIN, BRAD CHECK NUM: 147	$-382.00	$397.28
12/16/2013	PAYMENT	FALIN, BRAD CHECK NUM: 277	$-382.00	$779.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.28	$1,161.28
08/27/2013	PAYMENT	FALIN, BRAD CHECK NUM: 257	$-385.81	$1,146.00
07/08/2013	BILL	FALIN, BRADLEY W	$1,531.81	$1,531.81
08/27/2012	PAYMENT	FALIN, BRADLEY W CHECK NUM: 169	$-1,507.79	$0.00
07/10/2012	BILL	FALIN, BRADLEY W	$1,507.79	$1,507.79
06/20/2012	PAYMENT	FALIN, BRADLEY W CHECK NUM: 158	$-317.66	$0.00
06/01/2012	INTEREST	Monthly Interest	$23.08	$317.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$294.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.08	$288.08
01/09/2012	PAYMENT	FALIN, BRADLEY W CHECK NUM: 117	$-277.00	$277.00
10/07/2011	PAYMENT	SC10, INC CHECK NUM: 1613	$-277.00	$554.00
08/22/2011	PAYMENT	FALIN, BRADLEY W CHECK NUM: 1491	$-280.41	$831.00
07/08/2011	BILL	FALIN, BRADLEY W	$1,111.41	$1,111.41
07/28/2010	PAYMENT	FALIN, BRAD W CHECK BANK: 94-72 NUM: 1430	$-1,088.77	$0.00
07/08/2010	BILL	FALIN, BRADLEY W	$1,088.77	$1,088.77
08/19/2009	PAYMENT	FALIN, BRADLEY W CHECK BANK: 94-72 NUM: 1337	$-1,541.47	$0.00
07/06/2009	BILL	FALIN, BRADLEY W	$1,541.47	$1,541.47
08/26/2008	PAYMENT	FALIN, BRADLEY W CHECK BANK: 94-72 NUM: 1099	$-1,444.53	$0.00
07/15/2008	BILL	FALIN, BRADLEY W	$1,444.53	$1,444.53
03/05/2008	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 2080	$-312.00	$0.00
01/04/2008	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1948	$-312.00	$312.00
10/25/2007	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1982	$-4.48	$624.00
10/25/2007	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1981	$-320.00	$628.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.48	$948.48
08/21/2007	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1891	$-315.69	$936.00
07/12/2007	BILL	FALIN, BRADLEY W	$1,251.69	$1,251.69
03/08/2007	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1832	$-317.41	$0.00
01/24/2007	PAYMENT	BRADLEYS RACEWORKS 21-101-19 CASH	$-2.01	$317.41
01/24/2007	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1825	$-292.00	$319.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.19	$611.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$596.23
10/12/2006	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 82-40 NUM: 860573	$-292.00	$595.76
10/12/2006	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 82-40 NUM: 860572	$-294.06	$887.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.76	$1,181.82
07/12/2006	BILL	FALIN, BRADLEY W & KELLI A	$1,170.06	$1,170.06
03/15/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1775	$-273.00	$0.00
01/09/2006	PAYMENT	BRADLEY'S RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1708	$-283.92	$273.00
10/20/2005	PAYMENT	BRQDLEYS RACEWORKS, LLC CHECK BANK: 94-72 NUM: 1705	$-273.00	$556.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$829.92
08/22/2005	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1684	$-275.50	$819.00
07/15/2005	BILL	FALIN, BRADLEY W & KELLI A	$1,094.50	$1,094.50
03/09/2005	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1594	$-264.00	$0.00
01/10/2005	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2778	$-264.00	$264.00
10/13/2004	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2732	$-264.00	$528.00
08/17/2004	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1605	$-265.07	$792.00
07/08/2004	BILL	FALIN, BRADLEY W & KELLI A	$1,057.07	$1,057.07
03/07/2004	PAYMENT	BRADLEY'S RACEWORKS CHECK BANK: 94-72 NUM: 1552	$-227.99	$0.00
01/06/2004	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1518	$-227.99	$227.99
10/10/2003	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1505	$-227.99	$455.98
08/19/2003	PAYMENT	BRADLEY'S RACEWORKS LLC CHECK BANK: 94-72 NUM: 1022	$-227.99	$683.97
07/18/2003	BILL	FALIN, BRADLEY W & KELLI A	$911.96	$911.96
02/26/2003	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2425	$-222.00	$0.00
12/30/2002	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2391	$-222.00	$222.00
10/10/2002	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2333	$-222.00	$444.00
08/16/2002	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2301	$-222.20	$666.00
07/12/2002	BILL	FALIN, BRADLEY W & KELLI A	$888.20	$888.20
03/06/2002	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2190	$-218.50	$0.00
01/02/2002	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2148	$-218.50	$218.50
10/02/2001	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2050	$-218.50	$437.00
08/14/2001	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 2003	$-218.75	$655.50
07/12/2001	BILL	FALIN, BRADLEY W & KELLI A	$874.25	$874.25
03/02/2001	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1818	$-216.38	$0.00
01/11/2001	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1746	$-216.38	$216.38
10/05/2000	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1618	$-216.38	$432.76
08/31/2000	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1565	$-216.59	$649.14
07/17/2000	BILL	FALIN, BRADLEY W & KELLI A	$865.73	$865.73
03/09/2000	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1384	$-226.27	$0.00
01/13/2000	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-72 NUM: 1324	$-226.27	$226.27
11/17/1999	PAYMENT	BUSSA, FRANK CHECK BANK: 94-106 NUM: 1163	$-1,220.25	$452.54
11/03/1999	INTEREST	Monthly Interest	$4.83	$1,672.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.64	$1,667.96
10/12/1999	INTEREST	Monthly Interest	$4.83	$1,645.32
09/03/1999	INTEREST	Monthly Interest	$4.83	$1,640.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.06	$1,635.66
08/06/1999	INTEREST	Monthly Interest	$4.83	$1,626.60
07/17/1999	BILL	FALIN, BRADLEY W & KELLI A	$905.34	$1,621.77
07/13/1999	INTEREST	Monthly Interest	$4.83	$716.43
07/01/1999	INTEREST	Monthly Interest	$4.83	$711.60
06/07/1999	INTEREST	Monthly Interest	$48.28	$706.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$658.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.56	$653.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.32	$612.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.90	$589.61
10/13/1998	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7074 NUM: 3032	$-190.91	$579.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.64	$770.62
07/13/1998	BILL	FALIN, BRADLEY W & KELLI A	$762.98	$762.98
04/28/1998	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7074 NUM: 2479	$-7.06	$0.00
03/27/1998	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7074 NUM: 2455	$-151.55	$7.06
03/25/1998	PENALTY	Postage Costs	$1.00	$158.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.06	$157.61
01/20/1998	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7074 NUM: 2398	$-178.71	$151.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.48	$330.26
12/04/1997	PAYMENT	FALIN, BRADLEY W & KELLI A CASH	$-8.41	$323.78
10/24/1997	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7074 NUM: 2330	$-168.37	$332.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.41	$500.56
09/04/1997	PAYMENT	FALIN, BRADLEY W & KELLI A CHECK BANK: 94-7124 NUM: 2288	$-162.00	$492.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.48	$654.15
07/14/1997	BILL	FALIN, BRADLEY W & KELLI A	$647.67	$647.67
03/04/1997	PAYMENT	FALIN, KELLI	$-152.51	$0.00
02/06/1997	PAYMENT	FALIN, KELLI	$-146.64	$152.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.87	$299.15
10/21/1996	PAYMENT	FALIN, KELLI	$-152.51	$293.28
10/21/1996	AMENDMENT	postmarked 10/17	$-7.61	$445.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.61	$453.40
09/18/1996	PAYMENT	FALIN, BRADLEY W & KELLI A	$-146.78	$445.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.87	$592.57
07/18/1996	BILL	FALIN, BRADLEY W & KELLI A	$586.70	$586.70