Tax Account 021-141-48

Print Page · · Payments Cart · New Search

Owners

PARSONS, DONALD R & SHERRY
743 ROSE LN
FERNLEY, NV 89408-0000

PARSONS, SHERRY

Account Summary

Account ID	021-141-48
Account Type	Real Estate
Location	743 ROSE LN FERNLEY
Balance	$3,579.95
Currently Due	$3,579.95

Account ID

021-141-48

Account Type

Real Estate

Location

743 ROSE LN
FERNLEY

Balance

$3,579.95

Currently Due

$3,579.95

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,883.83
Total	$3,579.95
Paid	$0.00
Balance	$3,579.95
Due	$3,579.95
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

$2,883.83

Total

$3,579.95

Paid

$0.00

Balance

$3,579.95

Due

$3,579.95

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	Past due	$720.39	$28.82	$720.39	$0.00	$749.21
2	10/02/2023	10/13/2023	Past due	$720.00	$72.02	$720.00	$0.00	$1,541.23
3	01/02/2024	01/13/2024	Past due	$720.00	$129.62	$720.00	$0.00	$2,390.85
4	03/04/2024	03/15/2024	Past due	$723.44	$201.63	$723.44	$0.00	$3,579.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,738.54	$28.52	$2,767.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,670.63	$0.00	$2,670.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,604.18	$0.00	$2,604.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,441.33	$0.00	$2,441.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,370.28	$0.00	$2,370.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,308.73	$0.00	$2,308.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,259.08	$0.00	$2,259.08	$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	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	26.24	.00	26.24	26.24
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.00	$3,579.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$240.03	$3,555.95
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,315.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,313.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.63	$3,312.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.62	$3,110.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.02	$2,981.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.82	$2,909.21
07/17/2023	BILL	PARSONS, DONALD R & SHERRY	$2,880.39	$2,880.39
04/27/2023	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2021	$-29.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.52
10/03/2022	PAYMENT	PARSONS, DONALD R & SHERRY L CHECK 2017	$-2,737.54	$27.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.42	$2,764.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,737.54
07/15/2022	BILL	PARSONS, DONALD R & SHERRY	$2,737.54	$2,737.54
09/02/2021	PAYMENT	PARSONS, DONALD R & SHERRY CHECK 2001	$-2,670.63	$0.00
07/14/2021	BILL	PARSONS, DONALD R & SHERRY	$2,670.63	$2,670.63
08/10/2020	PAYMENT	PARSONS, DONALD R & SHERRY CHECK NUM: 7937.07	$-2,604.18	$0.00
07/09/2020	BILL	PARSONS, DONALD R & SHERRY	$2,604.18	$2,604.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-610.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-610.00	$610.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-611.33	$1,830.00
07/10/2019	BILL	PARSONS, DONALD R & SHERRY	$2,441.33	$2,441.33
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-592.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-592.00	$592.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-592.00	$1,184.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-594.28	$1,776.00
07/10/2018	BILL	PARSONS, DONALD R & SHERRY	$2,370.28	$2,370.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.73	$1,731.00
07/10/2017	BILL	PARSONS, DONALD R & SHERRY	$2,308.73	$2,308.73
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-564.00	$564.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-564.00	$1,128.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.00	$1,692.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.08	$1,692.00
07/11/2016	BILL	PARSONS, DONALD R & SHERRY	$2,259.08	$2,259.08
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-563.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$563.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-566.28	$1,689.00
07/07/2015	BILL	PARSONS, DONALD R & SHERRY	$2,255.28	$2,255.28
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-548.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$548.00	$548.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-548.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$548.00	$548.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-548.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-548.00	$548.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-551.76	$1,644.00
07/08/2014	BILL	PARSONS, DONALD R & SHERRY	$2,195.76	$2,195.76
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
11/20/2013	PAYMENT	SERVICELINK CHECK NUM: 100921	$-534.00	$534.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-536.39	$1,602.00
07/08/2013	BILL	PARSONS, DONALD R & SHERRY	$2,138.39	$2,138.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.06	$1,563.00
07/10/2012	BILL	PARSONS, DONALD R & SHERRY	$2,086.06	$2,086.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-508.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-508.00	$508.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.00	$1,016.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.27	$1,524.00
07/08/2011	BILL	PARSONS, DONALD R & SHERRY	$2,035.27	$2,035.27
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.00	$496.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$1,488.00
07/08/2010	BILL	PARSONS, DONALD R & SHERRY	$1,986.00	$1,986.00
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-671.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-671.00	$671.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-671.00	$1,342.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-672.46	$2,013.00
07/06/2009	BILL	PARSONS, DONALD R & SHERRY	$2,685.46	$2,685.46
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-650.49	$1,941.00
07/15/2008	BILL	PARSONS, DONALD R & SHERRY	$2,591.49	$2,591.49
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-599.00	$599.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-602.61	$1,797.00
07/12/2007	BILL	PARSONS, DONALD R & SHERRY	$2,399.61	$2,399.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-585.00	$585.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-585.00	$1,170.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-585.45	$1,755.00
07/12/2006	BILL	PARSONS, DONALD R & SHERRY	$2,340.45	$2,340.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-569.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-569.00	$569.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-569.00	$1,138.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-569.87	$1,707.00
07/15/2005	BILL	PARSONS, DONALD R & SHERRY	$2,276.87	$2,276.87
01/11/2005	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1422	$-2,708.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$65.42	$2,708.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.18	$2,642.58
07/08/2004	BILL	PARSONS, DONALD R & SHERRY	$2,616.40	$2,616.40
12/04/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1821	$-655.56	$0.00
11/07/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1811	$-630.35	$655.56
11/07/2003	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 1811	$630.25	$1,285.91
11/06/2003	VOID	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1811	$-630.25	$655.66
11/06/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1812	$-630.35	$1,285.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.21	$1,916.26
08/22/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1745	$-636.37	$1,891.05
08/01/2003	INTEREST	Monthly Interest	$0.04	$2,527.42
07/18/2003	BILL	PARSONS, DONALD R & SHERRY	$2,521.40	$2,527.38
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.98
06/02/2003	INTEREST	Monthly Interest	$0.44	$5.94
05/30/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1695	$-583.44	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$588.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.44	$583.44
02/07/2003	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1661	$-1,764.11	$561.00
02/07/2003	AMENDMENT	postmark	$-101.12	$2,325.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$101.12	$2,426.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$56.22	$2,325.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.53	$2,268.89
07/12/2002	BILL	PARSONS, DONALD R & SHERRY	$2,246.36	$2,246.36
01/15/2002	PAYMENT	CHAPIN, CHRISTINA CHECK BANK: 90-4314 NUM: 310592031	$-5,947.65	$0.00
01/03/2002	INTEREST	Monthly Interest	$23.12	$5,947.65
12/04/2001	INTEREST	Monthly Interest	$23.12	$5,924.53
11/01/2001	INTEREST	Monthly Interest	$23.12	$5,901.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.45	$5,878.29
10/01/2001	INTEREST	Monthly Interest	$23.12	$5,821.84
09/04/2001	INTEREST	Monthly Interest	$23.12	$5,798.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.58	$5,775.60
08/01/2001	INTEREST	Monthly Interest	$23.12	$5,753.02
07/12/2001	BILL	PARSONS, DONALD R & SHERRY	$2,257.58	$5,729.90
07/02/2001	INTEREST	Monthly Interest	$23.12	$3,472.32
07/02/2001	INTEREST	Monthly Interest	$23.12	$3,449.20
06/05/2001	INTEREST	Monthly Interest	$187.98	$3,426.08
05/01/2001	INTEREST	Monthly Interest	$4.80	$3,238.10
03/28/2001	INTEREST	Monthly Interest	$4.80	$3,233.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$153.87	$3,228.50
03/01/2001	INTEREST	Monthly Interest	$4.80	$3,074.63
02/02/2001	INTEREST	Monthly Interest	$4.80	$3,069.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$98.92	$3,065.03
01/08/2001	INTEREST	Monthly Interest	$4.80	$2,966.11
11/30/2000	INTEREST	Monthly Interest	$4.80	$2,961.31
11/09/2000	INTEREST	Monthly Interest	$4.80	$2,956.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.96	$2,951.71
10/05/2000	INTEREST	Monthly Interest	$4.80	$2,896.75
09/07/2000	INTEREST	Monthly Interest	$4.80	$2,891.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.99	$2,887.15
08/01/2000	INTEREST	Monthly Interest	$4.80	$2,865.16
07/17/2000	BILL	PARSONS, DONALD R & SHERRY	$2,198.21	$2,860.36
07/03/2000	INTEREST	Monthly Interest	$4.80	$662.15
07/03/2000	INTEREST	Monthly Interest	$4.80	$657.35
06/06/2000	INTEREST	Monthly Interest	$48.04	$652.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$604.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.06	$599.51
01/31/2000	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1073	$-599.51	$576.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.06	$1,175.96
12/09/1999	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 1038	$-599.51	$1,152.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.06	$1,752.41
08/24/1999	PAYMENT	PARSONS, DONALD R & SHERRY CHECK BANK: 94-72 NUM: 2286	$-576.75	$1,729.35
07/17/1999	BILL	PARSONS, DONALD R & SHERRY	$2,306.10	$2,306.10
03/31/1999	PAYMENT	PARSONS, DONALD R & SHERRY CHECK	$-2,657.70	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$161.77	$2,657.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$104.00	$2,495.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$57.78	$2,391.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.12	$2,334.15
07/13/1998	BILL	PARSONS, DONALD R & SHERRY	$2,311.03	$2,311.03
05/18/1998	PAYMENT	PARSONS, DONALD R & SHERRY CHECK	$-2,637.22	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,637.22
03/25/1998	PENALTY	Postage Costs	$1.00	$2,632.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$160.16	$2,631.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$102.96	$2,471.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$57.21	$2,368.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.89	$2,310.89
07/14/1997	BILL	PARSONS, DONALD R & SHERRY	$2,288.00	$2,288.00
01/17/1997	PAYMENT	PARSONS, DONALD R & SHERRY	$-7,515.43	$0.00
01/17/1997	PAYMENT	PARSONS, DONALD R & SHERRY	$-562.35	$7,515.43
01/07/1997	INTEREST	Monthly Interest	$35.63	$8,077.78
12/03/1996	INTEREST	Monthly Interest	$35.63	$8,042.15
11/15/1996	INTEREST	Monthly Interest	$35.63	$8,006.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$56.24	$7,970.89
10/02/1996	INTEREST	Monthly Interest	$35.63	$7,914.65
09/11/1996	INTEREST	Monthly Interest	$35.63	$7,879.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.50	$7,843.39
08/02/1996	INTEREST	Monthly Interest	$35.63	$7,820.89
07/18/1996	BILL	PARSONS, DONALD R & SHERRY	$2,249.56	$7,785.26
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$528.01	$5,535.70
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$732.98	$5,007.69
07/01/1995	BILL	PARSONS, DONALD R & SHERRY	$2,155.86	$4,274.71
07/01/1994	BILL	PARSONS, DONALD R & SHERRY	$2,118.85	$2,118.85