Tax Account 021-232-05

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Owners

DT RETAIL PROPERTIES LLC
500 VOLVO PKWY DEPT 300
CHESAPEAKE, VA 23320-0000

Account Summary

Account ID	021-232-05
Account Type	Real Estate
Location	1525 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-05

Account Type

Real Estate

Location

1525 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$21,873.83
Total	$21,873.83
Paid	$21,873.83
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

$21,873.83

Total

$21,873.83

Paid

$21,873.83

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	$5,469.83	$0.00	$5,469.83	$5,469.83	$0.00
2	10/02/2023	10/13/2023	Paid	$5,468.00	$0.00	$5,468.00	$5,468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,468.00	$0.00	$5,468.00	$5,468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,468.00	$0.00	$5,468.00	$5,468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20,051.95	$0.00	$20,051.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$18,678.06	$0.00	$18,678.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$17,350.98	$0.00	$17,350.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$16,347.74	$0.00	$16,347.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$16,127.71	$0.00	$16,127.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$15,891.62	$0.00	$15,891.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$15,198.78	$0.00	$15,198.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	DOLLAR TREE STORES, INC CHECK 0029009645	$-21,873.83	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-218.79	$21,873.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.79	$22,092.62
07/17/2023	BILL	DT RETAIL PROPERTIES LLC	$21,873.83	$21,873.83
08/24/2022	PAYMENT	DOLLAR TREE STORES INC CHECK 27868892	$-20,051.95	$0.00
07/15/2022	BILL	DT RETAIL PROPERTIES LLC	$20,051.95	$20,051.95
09/08/2021	PAYMENT	DOLLAR TREE STORES, INC CHECK 0027798917	$-18,678.06	$0.00
07/14/2021	BILL	DT RETAIL PROPERTIES LLC	$18,678.06	$18,678.06
06/08/2021	PAYMENT	DOLLAR TREE STORES INC CHECK 27785225	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/12/2020	PAYMENT	DOLLAR TREE STORES INC CHECK NUM: 0027723451	$-16,906.86	$0.00
07/09/2020	BILL	DT RETAIL PROPERTIES LLC	$16,906.86	$16,906.86
07/30/2019	PAYMENT	DT RETAIL PROPERTIES LLC CHECK NUM: 0027637085	$-16,347.74	$0.00
07/10/2019	BILL	DT RETAIL PROPERTIES LLC	$16,347.74	$16,347.74
08/09/2018	PAYMENT	DOLLAR TREE STORES INC CHECK NUM: 27551425	$-16,127.71	$0.00
07/10/2018	BILL	DT RETAIL PROPERTIES LLC	$16,127.71	$16,127.71
07/31/2017	PAYMENT	DOLLAR TREE STORES INC CHECK NUM: 27468690	$-15,891.62	$0.00
07/10/2017	BILL	DT RETAIL PROPERTIES LLC	$15,891.62	$15,891.62
08/02/2016	PAYMENT	DOLLAR TREE STORES, INC CHECK NUM: 207388014	$-15,198.78	$0.00
07/11/2016	BILL	DT RETAIL PROPERTIES LLC	$15,198.78	$15,198.78
07/21/2015	PAYMENT	DOLLAR TREE STORES, INC CHECK NUM: 0207301789	$-15,244.42	$0.00
07/07/2015	BILL	DT RETAIL PROPERTIES LLC	$15,244.42	$15,244.42
08/04/2014	PAYMENT	DOLLAR TREE STORES, INC CHECK NUM: 207223735	$-14,794.87	$0.00
07/08/2014	BILL	DT RETAIL PROPERTIES LLC	$14,794.87	$14,794.87
08/15/2013	PAYMENT	DOLLAR TREE STORES, INC CHECK NUM: 207147473	$-15,593.24	$0.00
07/08/2013	BILL	DT RETAIL PROPERTIES LLC	$15,593.24	$15,593.24
12/31/2012	PAYMENT	DT RETAIL PROPERTIES LLC CHECK NUM: 1907095268	$-3,996.36	$0.00
10/29/2012	PAYMENT	DT RETAIL PROPERTIES LLC CHECK NUM: 190781050	$-1,959.00	$3,996.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$78.36	$5,955.36
07/30/2012	PAYMENT	DT RETAIL PROPERTIES LLC CHECK NUM: 1907062507	$-1,961.70	$5,877.00
07/10/2012	BILL	DT RETAIL PROPERTIES LLC	$7,838.70	$7,838.70
03/05/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119069	$-1,754.00	$0.00
01/11/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 119043	$-1,754.00	$1,754.00
10/10/2011	PAYMENT	NEVADA STATE BANK/HIGHFIELD CHECK NUM: 119007	$-1,754.00	$3,508.00
08/22/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113955	$-1,754.56	$5,262.00
07/08/2011	BILL	NEVADA STATE BANK	$7,016.56	$7,016.56
04/25/2011	PAYMENT	NEVADA STATE BANK CHECK NUM: 113882	$-21,419.10	$0.00
04/25/2011	AMENDMENT	remove certified fees	$-5.54	$21,419.10
04/14/2011	AMENDMENT	certified mailing	$5.54	$21,424.64
04/01/2011	INTEREST	Monthly Interest	$85.65	$21,419.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$457.74	$21,333.45
03/01/2011	INTEREST	Monthly Interest	$85.65	$20,875.71
02/01/2011	INTEREST	Monthly Interest	$85.65	$20,790.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$294.31	$20,704.41
01/04/2011	INTEREST	Monthly Interest	$85.65	$20,410.10
12/01/2010	INTEREST	Monthly Interest	$85.65	$20,324.45
11/01/2010	INTEREST	Monthly Interest	$85.65	$20,238.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$163.56	$20,153.15
10/01/2010	INTEREST	Monthly Interest	$85.65	$19,989.59
09/01/2010	INTEREST	Monthly Interest	$85.65	$19,903.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$65.49	$19,818.29
08/24/2010	INTEREST	Monthly Interest	$85.65	$19,752.80
07/08/2010	BILL	FRESH AIR ONE LLC	$6,539.19	$19,667.15
07/02/2010	INTEREST	Monthly Interest	$85.65	$13,127.96
07/02/2010	INTEREST	Monthly Interest	$85.65	$13,042.31
06/01/2010	INTEREST	Monthly Interest	$540.60	$12,956.66
05/03/2010	INTEREST	Monthly Interest	$35.10	$12,416.06
03/31/2010	INTEREST	Monthly Interest	$35.10	$12,380.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$424.62	$12,345.86
03/01/2010	INTEREST	Monthly Interest	$35.10	$11,921.24
02/01/2010	INTEREST	Monthly Interest	$35.10	$11,886.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$273.00	$11,851.04
01/04/2010	INTEREST	Monthly Interest	$35.10	$11,578.04
12/01/2009	INTEREST	Monthly Interest	$35.10	$11,542.94
11/03/2009	INTEREST	Monthly Interest	$35.10	$11,507.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$151.70	$11,472.74
10/05/2009	INTEREST	Monthly Interest	$35.10	$11,321.04
09/01/2009	INTEREST	Monthly Interest	$35.10	$11,285.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.72	$11,250.84
08/03/2009	INTEREST	Monthly Interest	$35.10	$11,190.12
07/06/2009	BILL	FRESH AIR ONE LLC	$6,066.04	$11,155.02
07/01/2009	INTEREST	Monthly Interest	$35.10	$5,088.98
07/01/2009	INTEREST	Monthly Interest	$35.10	$5,053.88
06/01/2009	INTEREST	Monthly Interest	$351.00	$5,018.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,667.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$252.72	$4,661.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$140.40	$4,408.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.16	$4,268.16
08/18/2008	PAYMENT	HIGHFIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 205	$-1,467.71	$4,212.00
08/18/2008	AMENDMENT	int adj	$-0.42	$5,679.71
08/04/2008	INTEREST	Monthly Interest	$0.42	$5,680.13
07/15/2008	BILL	FRESH AIR ONE LLC	$5,616.70	$5,679.71
07/01/2008	INTEREST	Monthly Interest	$0.42	$63.01
07/01/2008	INTEREST	Monthly Interest	$0.42	$62.59
06/02/2008	INTEREST	Monthly Interest	$4.17	$62.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$58.00
04/04/2008	PAYMENT	HIGHFIELD CONSTRUCTION/FRESH A CHECK BANK: 94-77 NUM: 191	$-1,300.00	$52.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.00	$1,352.00
12/07/2007	PAYMENT	FRESH AIR ONE LLC CHECK BANK: 94-77 NUM: 177	$-1,300.00	$1,300.00
09/07/2007	PAYMENT	HIGHFIELD CONSTRUCTION, ET AL CHECK BANK: 94-77 NUM: 165	$-1,300.00	$2,600.00
08/09/2007	PAYMENT	HIGH FIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 159	$-1,300.65	$3,900.00
07/12/2007	BILL	FRESH AIR ONE LLC	$5,200.65	$5,200.65
12/11/2006	PAYMENT	FRESH AIR CONSTION INC ONE LLC CHECK BANK: 94-77 NUM: 137	$-2,406.00	$0.00
09/13/2006	PAYMENT	FRESH AIR CONSTION INC ONE LLC CHECK BANK: 94-77 NUM: 126	$-1,203.00	$2,406.00
08/21/2006	PAYMENT	HIGHFIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 117	$-1,206.43	$3,609.00
07/12/2006	BILL	FRESH AIR CONSTION INC ONE LLC	$4,815.43	$4,815.43
03/07/2006	PAYMENT	HIGHFIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 103	$-1,114.00	$0.00
01/03/2006	PAYMENT	FRESH AIR CONST CHECK BANK: 94-77 NUM: 999	$-1,114.00	$1,114.00
10/13/2005	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 779	$-1,151.75	$2,228.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$3,379.75
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 123201	$-6,566.75	$3,378.30
08/02/2005	INTEREST	Monthly Interest	$36.30	$9,945.05
07/15/2005	BILL	HIGHFIELD, GLEN R	$4,458.73	$9,908.75
07/07/2005	INTEREST	Monthly Interest	$36.30	$5,450.02
07/07/2005	INTEREST	Monthly Interest	$36.30	$5,413.72
06/07/2005	INTEREST	Monthly Interest	$362.97	$5,377.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$5,014.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$304.89	$5,009.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$196.06	$4,704.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$108.98	$4,508.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$43.66	$4,399.27
07/08/2004	BILL	HIGHFIELD, GLEN R	$4,355.61	$4,355.61
01/09/2004	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-77 NUM: 11184	$-152.04	$0.00
11/14/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-201 NUM: 2177	$-4,471.71	$152.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$106.81	$4,623.75
10/02/2003	INTEREST	Monthly Interest	$1.25	$4,516.94
09/03/2003	INTEREST	Monthly Interest	$1.25	$4,515.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$42.73	$4,514.44
08/01/2003	INTEREST	Monthly Interest	$1.25	$4,471.71
07/18/2003	BILL	HIGHFIELD, GLEN R	$4,272.43	$4,470.46
07/08/2003	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 10669	$-2,350.37	$198.03
07/01/2003	INTEREST	Monthly Interest	$18.00	$2,548.40
06/02/2003	INTEREST	Monthly Interest	$180.03	$2,530.40
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,350.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$129.62	$2,345.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.97	$2,216.33
10/21/2002	PAYMENT	HIGHFIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 9921	$-4,807.00	$2,160.36
10/21/2002	PAYMENT	HIGHFIELD CONSTRUCTION CHECK BANK: 94-77 NUM: 9384	$-1,253.63	$6,967.36
10/21/2002	AMENDMENT	DEL PEN/POSTMARK	$-104.27	$8,220.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$104.27	$8,325.26
10/02/2002	INTEREST	Monthly Interest	$26.80	$8,220.99
09/03/2002	INTEREST	Monthly Interest	$26.80	$8,194.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$41.77	$8,167.39
08/04/2002	INTEREST	Monthly Interest	$26.80	$8,125.62
07/12/2002	INTEREST	Monthly Interest	$26.80	$8,098.82
07/12/2002	BILL	HIGHFIELD, GLEN R	$4,167.31	$8,072.02
06/03/2002	INTEREST	Monthly Interest	$267.95	$3,904.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$225.08	$3,636.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$131.62	$3,411.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.60	$3,280.06
09/19/2001	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 8778	$-1,021.72	$3,221.46
09/04/2001	INTEREST	Monthly Interest	$0.77	$4,243.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$40.88	$4,242.41
08/24/2001	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 8620	$-1,130.89	$4,201.53
08/01/2001	INTEREST	Monthly Interest	$8.41	$5,332.42
07/12/2001	BILL	HIGHFIELD, GLEN R	$4,087.16	$5,324.01
07/02/2001	INTEREST	Monthly Interest	$8.41	$1,236.85
07/02/2001	INTEREST	Monthly Interest	$8.41	$1,228.44
06/05/2001	INTEREST	Monthly Interest	$84.14	$1,220.03
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,135.89
04/05/2001	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 8353	$-1,060.22	$1,130.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$121.17	$2,191.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.49	$2,069.94
10/02/2000	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 7889	$-1,009.97	$2,019.45
10/02/2000	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 7851	$-1,050.11	$3,029.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$40.40	$4,079.53
07/17/2000	BILL	HIGHFIELD, GLEN R	$4,039.13	$4,039.13
03/23/2000	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 7161	$-1,108.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.62	$1,108.23
03/01/2000	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-77 NUM: 7042	$-1,108.23	$1,065.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.62	$2,173.84
10/27/1999	PAYMENT	HIGHFIELD, GLEN R CHECK BANK: 94-106 NUM: 6394	$-1,172.19	$2,131.22
10/26/1999	PAYMENT	HIGHFIELD, GLEN R CORK: B BANK: 94-106 NUM: 6502	$-1,108.53	$3,303.41
10/26/1999	ADJUST	remove to correct kms error BANK: 94-7074 NUM: 5375	$1,436.60	$4,411.94
10/26/1999	VOID	T S & E CHECK BANK: 94-7074 NUM: 5375	$-1,436.60	$2,975.34
10/26/1999	ADJUST	remove to correct payment BANK: 94-106 NUM: 6502	$1,108.23	$4,411.94
10/26/1999	VOID	HIGHFIELD, GLEN R CHECK BANK: 94-106 NUM: 6502	$-1,108.23	$3,303.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$106.58	$4,411.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$42.64	$4,305.36
07/17/1999	BILL	HIGHFIELD, GLEN R	$4,262.72	$4,262.72
03/08/1999	PAYMENT	HIGHFIELD, GLEN R CHECK	$-1,073.83	$0.00
01/13/1999	PAYMENT	HIGHFIELD, GLEN R CHECK	$-1,073.83	$1,073.83
10/19/1998	PAYMENT	HIGHFIELD CONSTRUCTION CHECK	$-1,116.78	$2,147.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.95	$3,264.44
09/24/1998	PAYMENT	HIGHFIELD, GLEN R CHECK	$-42.96	$3,221.49
09/16/1998	PAYMENT	HIGHFIELD, GLEN R CHECK	$-1,074.02	$3,264.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$42.96	$4,338.47
07/13/1998	BILL	HIGHFIELD, GLEN R	$4,295.51	$4,295.51
04/02/1998	PAYMENT	HIGHFIELD, GLEN R CORK: B	$-898.53	$0.00
04/02/1998	PAYMENT	HIGHFIELD, GLEN R CHECK	$-758.20	$898.53
03/25/1998	PENALTY	Postage Costs	$1.00	$1,656.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.40	$1,655.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.33	$1,578.33
12/15/1997	PAYMENT	HIGHFIELD, GLEN R CHECK	$-104.21	$1,548.00
12/15/1997	PAYMENT	HIGHFIELD, GLEN R CHECK	$-789.80	$1,652.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.01	$2,442.01
09/17/1997	PAYMENT	HIGHFIELD, GLEN R CHECK	$-790.02	$2,401.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$31.60	$3,191.02
07/14/1997	BILL	HIGHFIELD, GLEN R	$3,159.42	$3,159.42
03/14/1997	PAYMENT	HIGHFIELD, GLEN R	$-788.28	$0.00
02/21/1997	PAYMENT	HIGHFIELD, GLEN R	$-31.53	$788.28
02/05/1997	PAYMENT	HIGHFIELD, GLEN R	$-788.28	$819.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.53	$1,608.09
12/12/1996	PAYMENT	HIGHFIELD, GLEN R	$-31.53	$1,576.56
11/26/1996	PAYMENT	HIGHFIELD, GLEN R	$-788.28	$1,608.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.53	$2,396.37
09/04/1996	PAYMENT	HIGHFIELD, GLEN R	$-788.50	$2,364.84
07/18/1996	BILL	HIGHFIELD, GLEN R	$3,153.34	$3,153.34