Tax Account 021-103-24

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Owners

INDUSTRIAL DEVELOPERS REALTY LL
1475 TERMINAL WY #A
RENO, NV 89502-0000

Account Summary

Account ID	021-103-24
Account Type	Real Estate
Location	199 LOIS LN FERNLEY
Balance	$4,962.00
Currently Due	$2,481.00

Account ID

021-103-24

Account Type

Real Estate

Location

199 LOIS LN
FERNLEY

Balance

$4,962.00

Currently Due

$2,481.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,924.71
Total	$9,924.71
Paid	$4,962.71
Balance	$4,962.00
Due	$2,481.00
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

$9,924.71

Total

$9,924.71

Paid

$4,962.71

Balance

$4,962.00

Due

$2,481.00

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	$2,481.71	$0.00	$2,481.71	$2,481.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,481.00	$0.00	$2,481.00	$2,481.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,481.00	$0.00	$2,481.00	$0.00	$2,481.00
4	03/03/2025	03/13/2025	Due	$2,481.00	$0.00	$2,481.00	$0.00	$4,962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,649.37	$0.00	$9,649.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,370.78	$0.00	$9,370.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,382.56	$0.00	$9,382.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,053.91	$0.00	$9,053.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,031.65	$0.00	$9,031.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,905.04	$0.00	$8,905.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,198.39	$0.00	$8,198.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,444.50	$0.00	$6,444.50	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	5189.52	2594.78	2594.74	1297.37
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	5263.68	5263.68	.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	5367.12	5367.12	.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	5675.04	5675.04	.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	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	5815.20	5815.20	.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	5841.60	5841.60	.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	5258.88	5258.88	.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	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164454937	$-2,481.00	$4,962.00
08/28/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 729	$-2,481.71	$7,443.00
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LL	$9,924.71	$9,924.71
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 620	$-2,412.00	$0.00
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 579	$-2,412.00	$2,412.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-96.48	$4,824.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.48	$4,920.48
10/10/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 508	$-2,412.00	$4,824.00
08/31/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY CHECK 474	$-2,413.37	$7,236.00
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LL	$9,649.37	$9,649.37
03/07/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY CHECK 380	$-2,342.00	$0.00
01/17/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY CHECK 348	$-2,342.00	$2,342.00
10/12/2022	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 297	$-2,342.00	$4,684.00
08/19/2022	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 261	$-2,344.78	$7,026.00
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LL	$9,370.78	$9,370.78
03/10/2022	PAYMENT	INDUSTRIAL DEVELOPERS REALTY CHECK 175	$-2,345.60	$0.00
01/10/2022	PAYMENT	SANDRA INDUSTRIAL DEVELOPER PNP PNP - 106463862	$-2,345.60	$2,345.60
10/12/2021	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 450	$-2,345.60	$4,691.20
08/10/2021	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LL CHECK 398	$-5,156.88	$7,036.80
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LL	$9,382.56	$12,193.68
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
03/10/2021	PAYMENT	PEPPERTREE APARTMENTS CHECK 259	$-1,560.00	$0.00
01/11/2021	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK 206	$-1,560.00	$1,560.00
10/13/2020	PAYMENT	INDUSTRIAL DEVELOPERS REALTY CHECK NUM: 145	$-1,560.00	$3,120.00
07/29/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249514334	$-1,562.79	$4,680.00
07/09/2020	BILL	PEPPERTREE APARTMENTS LLC	$6,242.79	$6,242.79
03/05/2020	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK NUM: 2956	$-2,257.00	$0.00
01/08/2020	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK NUM: 2919	$-2,257.00	$2,257.00
10/07/2019	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK NUM: 2873	$-2,257.00	$4,514.00
08/12/2019	PAYMENT	PEPPERTREE APRTMENTS LLC CHECK NUM: 2841	$-2,260.65	$6,771.00
07/10/2019	BILL	PEPPERTREE APARTMENTS LLC	$9,031.65	$9,031.65
03/07/2019	PAYMENT	PEPPERTREE APARTMENTS CHECK NUM: 2761	$-2,226.00	$0.00
01/11/2019	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK NUM: 2732	$-2,226.00	$2,226.00
10/04/2018	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK NUM: 2671	$-2,226.00	$4,452.00
08/14/2018	PAYMENT	PEPPERTREE APARTMENTS CHECK NUM: 2645	$-2,227.04	$6,678.00
07/10/2018	BILL	PEPPERTREE APARTMENTS LLC	$8,905.04	$8,905.04
03/13/2018	PAYMENT	PEPPERTREE APARTMENTS CHECK NUM: 2561	$-2,049.00	$0.00
12/18/2017	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20087024	$-2,049.00	$2,049.00
09/27/2017	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20086892	$-2,049.00	$4,098.00
08/08/2017	PAYMENT	CORELOGIC COMMERCIAL REAL CHECK NUM: 20086819	$-2,051.39	$6,147.00
07/10/2017	BILL	PEPPERTREE APARTMENTS LLC	$8,198.39	$8,198.39
03/01/2017	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 20086660	$-1,611.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 20086522	$-1,611.00	$1,611.00
09/21/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086377	$-1,611.00	$3,222.00
08/04/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086313	$-1,611.50	$4,833.00
07/11/2016	BILL	PEPPERTREE APARTMENTS LLC	$6,444.50	$6,444.50
02/25/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20086154	$-1,709.00	$0.00
12/21/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085884	$-1,709.00	$1,709.00
09/21/2015	PAYMENT	CORELOGIC COMM REAL ESTATE SVS CHECK NUM: 20085758	$-1,709.00	$3,418.00
08/03/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085686	$-1,709.46	$5,127.00
07/07/2015	BILL	PEPPERTREE APARTMENTS LLC	$6,836.46	$6,836.46
02/13/2015	PAYMENT	CORELOGIC COMMERCIAL R E SVCS CHECK NUM: 20085516	$-1,688.00	$0.00
12/18/2014	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 20085242	$-1,688.00	$1,688.00
09/22/2014	PAYMENT	CORELOGIC COMMERICIAL R.E. CHECK NUM: 20085116	$-1,688.00	$3,376.00
07/30/2014	PAYMENT	CORELOGIC CHECK NUM: 20085050	$-1,689.32	$5,064.00
07/08/2014	BILL	PEPPERTREE APARTMENTS LLC	$6,753.32	$6,753.32
02/14/2014	PAYMENT	CORELOGIC COMMERCIAL R.E CHECK NUM: 20084881	$-1,667.00	$0.00
12/16/2013	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20084557	$-1,667.00	$1,667.00
09/17/2013	PAYMENT	CORELOGIC CHECK NUM: 20084410	$-1,667.00	$3,334.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERVIC CHECK NUM: 20084349	$-1,670.30	$5,001.00
07/08/2013	BILL	PEPPERTREE APARTMENTS LLC	$6,671.30	$6,671.30
03/13/2013	PAYMENT	PEPPERTREE APARTMENTS LLC CHECK NUM: 1546	$-653.00	$0.00
02/15/2013	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK NUM: 1532	$-679.12	$653.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.12	$1,332.12
10/11/2012	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK NUM: 1227	$-653.00	$1,306.00
08/29/2012	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK NUM: 1210	$-656.88	$1,959.00
07/10/2012	BILL	PEPPERTREE APARTMENTS LLC	$2,615.88	$2,615.88
03/14/2012	PAYMENT	APARTMENTS PEPPERTREE CORK: D BANK: PNP INTERNET NUM: 7898963	$-614.00	$0.00
01/12/2012	PAYMENT	GEORGE GABOR CORK: D BANK: PNP INTERNET NUM: 7568543	$-614.00	$614.00
10/12/2011	PAYMENT	APARTMENTS PEPPERTREE CORK: D BANK: PNP INTERNET NUM: 7140739	$-614.00	$1,228.00
08/13/2011	PAYMENT	APARTMENTS PEPPERTREE CORK: D BANK: PNP INTERNET NUM: 6915586	$-616.78	$1,842.00
07/08/2011	BILL	PEPPERTREE APARTMENTS LLC	$2,458.78	$2,458.78
02/22/2011	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 20082552	$-596.00	$0.00
12/28/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20082354	$-596.00	$596.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20082145	$-596.00	$1,192.00
08/06/2010	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 60-162 NUM: 20082067	$-599.28	$1,788.00
07/08/2010	BILL	PEPPERTREE APARTMENTS LLC	$2,387.28	$2,387.28
01/28/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081738	$-986.00	$0.00
12/22/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081606	$-986.00	$986.00
09/21/2009	PAYMENT	FIRST AMERICAN COMM RE CHECK BANK: 60-162 NUM: 20081375	$-986.00	$1,972.00
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20081291	$-987.07	$2,958.00
07/06/2009	BILL	PEPPERTREE APARTMENTS LLC	$3,945.07	$3,945.07
02/23/2009	PAYMENT	FIRST AMERICAN COMM RE SVC. CHECK BANK: 60-162 NUM: 20081037	$-997.00	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20080771	$-997.00	$997.00
09/25/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 20050560	$-997.00	$1,994.00
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 60-162 NUM: 20080486	$-998.16	$2,991.00
07/15/2008	BILL	PEPPERTREE APARTMENTS LLC	$3,989.16	$3,989.16
03/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 60-162 NUM: 3004893	$-923.00	$0.00
12/26/2007	PAYMENT	PNC ARCS LLC CHECK BANK: 60-162 NUM: 3003843	$-923.00	$923.00
09/13/2007	PAYMENT	PNC ARCS LLC CHECK BANK: 60-162 NUM: 3000915	$-923.00	$1,846.00
08/10/2007	PAYMENT	PNC ARCS, LLC CHECK BANK: 60-162 NUM: 3000304	$-923.28	$2,769.00
07/12/2007	BILL	PEPPERTREE APARTMENTS LLC	$3,692.28	$3,692.28
02/21/2007	PAYMENT	ACMC REALTY, INC. CHECK BANK: 88-9377 NUM: 2116683	$-854.00	$0.00
12/26/2006	PAYMENT	ACMC REALTY CHECK BANK: 88-9377 NUM: 2115153	$-854.00	$854.00
10/03/2006	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 2112100	$-854.00	$1,708.00
08/03/2006	PAYMENT	ACMC REALTY INC CHECK BANK: 88-9377 NUM: 2111175	$-856.79	$2,562.00
07/12/2006	BILL	PEPPERTREE APARTMENTS LLC	$3,418.79	$3,418.79
02/24/2006	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1070858	$-791.00	$0.00
12/30/2005	PAYMENT	ACMC REALTY INC CHECK BANK: 88-9377 NUM: 1068827	$-791.00	$791.00
09/26/2005	PAYMENT	ACMC REALTY INC CHECK BANK: 88-9377 NUM: 1065868	$-791.00	$1,582.00
08/16/2005	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1064943	$-792.55	$2,373.00
07/15/2005	BILL	PEPPERTREE APARTMENTS LLC	$3,165.55	$3,165.55
02/23/2005	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1059981	$-774.00	$0.00
01/06/2005	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1058335	$-774.00	$774.00
09/28/2004	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1055081	$-774.00	$1,548.00
08/10/2004	PAYMENT	ACMC REALTY CHECK BANK: 88-9377 NUM: 1054037	$-774.91	$2,322.00
07/08/2004	BILL	PEPPERTREE APARTMENTS LLC	$3,096.91	$3,096.91
03/04/2004	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1049807	$-757.76	$0.00
01/02/2004	PAYMENT	ACMC REALTY INC CHECK BANK: 88-9377 NUM: 1048385	$-757.76	$757.76
09/29/2003	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1045069	$-757.76	$1,515.52
08/26/2003	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1044311	$-757.78	$2,273.28
07/18/2003	BILL	PEPPERTREE APARTMENTS LLC	$3,031.06	$3,031.06
03/07/2003	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1040643	$-704.00	$0.00
01/09/2003	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1039320	$-704.00	$704.00
09/16/2002	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1036059	$-704.00	$1,408.00
08/12/2002	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1035414	$-704.47	$2,112.00
07/12/2002	BILL	PEPPERTREE APARTMENTS LLC	$2,816.47	$2,816.47
02/19/2002	PAYMENT	ACMC REALTY, INC CHECK BANK: 88-9377 NUM: 1031450	$-689.07	$0.00
01/02/2002	PAYMENT	ACMC REALTY INC CHECK BANK: 35-7190 NUM: 1030262	$-689.07	$689.07
09/28/2001	PAYMENT	ACMC REALTY INC CHECK BANK: 35-7190 NUM: 1027331	$-689.07	$1,378.14
08/15/2001	PAYMENT	ACMC REALTY, INC CHECK BANK: 35-7190 NUM: 1026567	$-689.27	$2,067.21
07/12/2001	BILL	GABOR, GEORGE	$2,756.48	$2,756.48
02/09/2001	PAYMENT	ACMC REALTY, INC CHECK BANK: 35-7190 NUM: 1023217	$-680.97	$0.00
01/16/2001	PAYMENT	PEPPERTREE APARTMENTS, LLC CHECK BANK: 3-5 NUM: 2003	$-680.97	$680.97
10/02/2000	PAYMENT	DAVIS JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 3104	$-680.97	$1,361.94
08/30/2000	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 3034	$-681.19	$2,042.91
07/17/2000	BILL	DAVIS, TOM & GAIL ANN ET AL	$2,724.10	$2,724.10
03/08/2000	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 2892	$-747.42	$0.00
01/20/2000	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 2831	$-718.67	$747.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.75	$1,466.09
10/14/1999	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 2733	$-718.67	$1,437.34
08/12/1999	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK BANK: 94-72 NUM: 2656	$-718.88	$2,156.01
07/17/1999	BILL	DAVIS, TOM & GAIL ANN ET AL	$2,874.89	$2,874.89
03/02/1999	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-721.85	$0.00
01/28/1999	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-28.87	$721.85
01/22/1999	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-721.85	$750.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.87	$1,472.57
10/09/1998	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-721.85	$1,443.70
07/20/1998	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-722.02	$2,165.55
07/13/1998	BILL	DAVIS, TOM & GAIL ANN ET AL	$2,887.57	$2,887.57
04/27/1998	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-38.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.44	$37.43
01/13/1998	PAYMENT	DAVIS - JOHNSON PARTNERSHIP CHECK	$-35.99	$35.99
10/16/1997	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-35.99	$71.98
08/14/1997	PAYMENT	DAVIS-JOHNSON PARTNERSHIP CHECK	$-174.12	$107.97
08/01/1997	INTEREST	Monthly Interest	$0.90	$282.09
07/14/1997	BILL	DAVIS, TOM & GAIL ANN ET AL	$144.09	$281.19
07/01/1997	INTEREST	Monthly Interest	$0.90	$137.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$136.20
06/03/1997	INTEREST	Monthly Interest	$8.98	$133.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.46	$119.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.59	$112.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.44	$109.17
09/11/1996	PAYMENT	T S & E CHECK	$-37.52	$107.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$145.25
07/18/1996	BILL	DAVIS, TOM & GAIL ANN ET AL	$143.81	$143.81