Tax Account 021-303-52

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Owners

JENUANE COMMUNITIES ONDA VERDE
5400 EQUITY AVE
RENO, NV 89502-0000

Account Summary

Account ID	021-303-52
Account Type	Real Estate
Location	2625 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-52

Account Type

Real Estate

Location

2625 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,160.00
Total	$4,160.00
Paid	$4,160.00
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

$4,160.00

Total

$4,160.00

Paid

$4,160.00

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	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,855.44	$114.03	$3,969.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,585.04	$85.58	$3,679.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,326.72	$121.69	$3,448.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,127.62	$32.24	$3,159.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,984.59	$0.00	$2,984.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,845.50	$0.00	$2,845.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,778.46	$0.00	$2,778.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	262.40	262.40	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	251.60	251.60	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	244.00	244.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	238.40	238.40	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	233.20	233.20	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	228.00	228.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	200.00	200.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	200.00	200.00	.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
03/14/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE, LLC CHECK 2039	$-1,039.00	$0.00
01/18/2024	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1937	$-1,039.00	$1,039.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. MC	$-41.56	$2,078.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.56	$2,119.56
10/10/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1804	$-1,039.00	$2,078.00
09/18/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1749	$-1,043.00	$3,117.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-41.72	$4,160.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.72	$4,201.72
07/17/2023	BILL	JENUANE COMMUNITIES ONDA VERDE	$4,160.00	$4,160.00
03/27/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1663	$-999.02	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.42	$999.02
01/23/2023	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1644	$-963.00	$960.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.95	$1,923.60
10/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1626	$-1,041.70	$1,886.65
09/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1618	$-1,064.26	$2,928.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.69	$3,992.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.66	$3,991.92
07/15/2022	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,855.44	$3,953.26
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.69	$97.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.69	$97.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.86	$96.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$85.58
03/15/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1568	$-895.22	$82.29
01/14/2022	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1555	$-895.22	$977.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.48	$1,872.73
10/15/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE LLC CHECK 1539	$-895.22	$1,826.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.81	$2,721.47
09/08/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1528	$-895.38	$2,685.66
07/14/2021	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,581.04	$3,581.04
03/11/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1508	$-952.69	$0.00
02/02/2021	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK 1498	$-831.00	$952.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.19	$1,783.69
10/27/2020	PAYMENT	JENUANE COMMUNITIES ON CHECK	$-831.00	$1,738.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.15	$2,569.50
09/09/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1479	$-833.72	$2,526.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.35	$3,360.07
07/09/2020	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,326.72	$3,326.72
04/27/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDA CHECK NUM: 1453	$-32.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.24
03/16/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1439	$-781.00	$31.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.24	$812.24
01/13/2020	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1411	$-781.00	$781.00
10/07/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1387	$-781.00	$1,562.00
08/12/2019	PAYMENT	JENUANE COMMUNITIES ONDA VERDE CHECK NUM: 1371	$-784.62	$2,343.00
07/10/2019	BILL	JENUANE COMMUNITIES ONDA VERDE	$3,127.62	$3,127.62
08/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81678	$-2,984.59	$0.00
07/10/2018	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$2,984.59	$2,984.59
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 68463	$-2,845.50	$0.00
07/10/2017	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$2,845.50	$2,845.50
03/01/2017	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1073	$-694.00	$0.00
12/20/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS CHECK	$-694.00	$694.00
10/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS, LL CHECK NUM: 1063	$-694.00	$1,388.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-696.46	$2,082.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$2,778.46	$2,778.46
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1030	$-1,494.00	$0.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-747.00	$1,494.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-749.21	$2,241.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$2,990.21	$2,990.21
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-1,458.00	$0.00
07/30/2014	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 519417	$-1,462.04	$1,458.00
07/08/2014	BILL	PYRAMID LAKE PAIUTE TRIBE	$2,920.04	$2,920.04
08/07/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 515809	$-623.60	$0.00
07/08/2013	BILL	PYRAMID LAKE PAIUTE TRIBE	$623.60	$623.60
04/22/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 514693	$-102.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$102.96
12/26/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 513361	$-102.96	$99.00
10/30/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 512755	$-99.00	$201.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.96
08/09/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 511832	$-102.84	$297.00
07/10/2012	BILL	PYRAMID LAKE PAIUTE TRIBE	$399.84	$399.84
04/05/2012	PAYMENT	TICOR TITLE CHECK NUM: 50012926	$-3,928.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$151.08	$3,928.08
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 104121013	$-3,777.00	$3,777.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800110	$-3,777.00	$7,554.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-3,777.60	$11,331.00
07/08/2011	BILL	WELLS FARGO BANK NA	$15,108.60	$15,108.60
04/27/2011	PAYMENT	WELLS FARGO BANK, NA CHECK NUM: 1003299887	$-527.60	$0.00
04/07/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003214929	$-3,609.30	$527.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$196.21	$4,136.90
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-3,607.00	$3,940.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$187.02	$7,547.69
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-7,574.82	$7,360.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$360.82	$14,935.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$144.37	$14,574.67
07/08/2010	BILL	WELLS FARGO BANK NA	$14,430.30	$14,430.30
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-3,324.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-3,324.00	$3,324.00
10/08/2009	PAYMENT	WELLS FARGO BANK, N.A CHECK BANK: 75-46 NUM: 1192717	$-6,782.70	$6,648.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$133.03	$13,430.70
07/06/2009	BILL	REYNEN & BARDIS LLC	$13,297.67	$13,297.67
05/29/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 1-24 NUM: 118215188	$-3,219.06	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,219.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.56	$3,212.56
01/15/2009	PAYMENT	CASHIER'S CK CHECK BANK: 11-24 NUM: 118213320	$-20,232.16	$3,089.00
01/15/2009	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$23,321.16
01/05/2009	INTEREST	Monthly Interest	$69.80	$23,321.16
12/01/2008	INTEREST	Monthly Interest	$69.80	$23,251.36
11/03/2008	INTEREST	Monthly Interest	$69.80	$23,181.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$308.94	$23,111.76
10/01/2008	INTEREST	Monthly Interest	$69.80	$22,802.82
09/02/2008	INTEREST	Monthly Interest	$69.80	$22,733.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$123.59	$22,663.22
08/04/2008	INTEREST	Monthly Interest	$69.80	$22,539.63
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$22,469.83
07/15/2008	BILL	REYNEN & BARDIS LLC	$12,356.79	$22,469.83
07/01/2008	INTEREST	Monthly Interest	$69.80	$10,113.04
07/01/2008	INTEREST	Monthly Interest	$69.80	$10,043.24
06/02/2008	INTEREST	Monthly Interest	$698.00	$9,973.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9,275.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$502.56	$9,269.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$279.20	$8,766.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$111.68	$8,487.68
08/22/2007	PAYMENT	REYNEN & BARDIS(CERESOLA RANCH CHECK BANK: 91-2 NUM: 2001	$-2,795.81	$8,376.00
07/12/2007	BILL	REYNEN & BARDIS LLC	$11,171.81	$11,171.81
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1028	$-2,627.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1023	$-2,627.00	$2,627.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1015	$-2,627.00	$5,254.00
08/25/2006	PAYMENT	REYNEN & BARDIS (CERESOLA) INC CHECK BANK: 90-3752 NUM: 1013	$-2,629.08	$7,881.00
07/12/2006	BILL	REYNEN & BARDIS LLC	$10,510.08	$10,510.08
10/13/2005	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1017	$-1,197.00	$0.00
08/19/2005	PAYMENT	HANSON, JAMES ERIC/NATHAN J CHECK BANK: 94-72 NUM: 933	$-401.92	$1,197.00
07/15/2005	BILL	HANSON, JAMES ERIC	$1,598.92	$1,598.92
04/26/2005	PAYMENT	HANSON,LISA F. CHECK BANK: 94-72 NUM: 3867	$-1,837.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$111.83	$1,837.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.91	$1,725.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.98	$1,653.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.02	$1,613.53
07/08/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5028	$-3,919.54	$1,597.51
07/08/2004	BILL	SIMMONS, RUTH N ET AL	$1,597.51	$5,517.05
07/01/2004	INTEREST	Monthly Interest	$25.13	$3,919.54
07/01/2004	INTEREST	Monthly Interest	$25.13	$3,894.41
06/08/2004	INTEREST	Monthly Interest	$143.38	$3,869.28
05/03/2004	INTEREST	Monthly Interest	$11.99	$3,725.90
03/30/2004	INTEREST	Monthly Interest	$11.99	$3,713.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$110.36	$3,701.92
03/04/2004	INTEREST	Monthly Interest	$11.99	$3,591.56
02/02/2004	INTEREST	Monthly Interest	$11.99	$3,579.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$70.95	$3,567.58
01/05/2004	INTEREST	Monthly Interest	$11.99	$3,496.63
12/18/2003	INTEREST	Monthly Interest	$11.99	$3,484.64
12/01/2003	INTEREST	Monthly Interest	$11.99	$3,472.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.42	$3,460.66
10/02/2003	INTEREST	Monthly Interest	$11.99	$3,421.24
09/03/2003	INTEREST	Monthly Interest	$11.99	$3,409.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.77	$3,397.26
08/01/2003	INTEREST	Monthly Interest	$11.99	$3,381.49
07/18/2003	BILL	SIMMONS, RUTH N ET AL	$1,576.63	$3,369.50
07/01/2003	INTEREST	Monthly Interest	$11.99	$1,792.87
06/02/2003	INTEREST	Monthly Interest	$119.94	$1,780.88
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,660.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.75	$1,655.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.82	$1,554.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.07	$1,489.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.49	$1,453.80
07/12/2002	BILL	SIMMONS, RUTH N ET AL	$1,439.31	$1,439.31
05/14/2002	PAYMENT	HANSON, JAMES E & LISA F CHECK BANK: 94-72 NUM: 3302	$-1,659.14	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,659.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$100.69	$1,654.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.73	$1,553.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.97	$1,488.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.39	$1,452.75
07/12/2001	BILL	SIMMONS, RUTH N ET AL	$1,438.36	$1,438.36
04/13/2001	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 3034	$-1,645.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.18	$1,645.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$64.40	$1,545.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.78	$1,481.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.32	$1,445.46
07/17/2000	BILL	SIMMONS, RUTH N ET AL	$1,431.14	$1,431.14
05/04/2000	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 2819	$-1,699.37	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$1,699.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,704.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.44	$1,699.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.50	$1,595.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.95	$1,529.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.78	$1,492.48
07/17/1999	BILL	SIMMONS, RUTH N ET AL	$1,477.70	$1,477.70
06/18/1999	PAYMENT	HANSON, JAMES & LISA CHECK BANK: 94-72 NUM: 2576	$-882.13	$0.00
06/07/1999	INTEREST	Monthly Interest	$55.47	$882.13
05/20/1999	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 2570	$-841.70	$826.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,668.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$101.25	$1,663.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.09	$1,562.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.16	$1,497.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.47	$1,460.86
07/13/1998	BILL	SIMMONS, RUTH N ET AL	$1,446.39	$1,446.39
04/07/1998	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 4493	$-355.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$355.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.64	$354.64
01/14/1998	PAYMENT	HANSON, JIM CHECK BANK: 94-72 NUM: 4422	$-341.00	$341.00
10/01/1997	PAYMENT	SIMMONS, BERNARD B CHECK BANK: 94-72 NUM: 2382	$-341.00	$682.00
10/01/1997	PAYMENT	SIMMONS, LISA F CHECK BANK: 94-72 NUM: 2381	$-354.87	$1,023.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.65	$1,377.87
07/14/1997	BILL	SIMMONS, RUTH N ET AL	$1,364.22	$1,364.22
03/12/1997	PAYMENT	SIMMONS, RUTH N ET AL	$-319.38	$0.00
01/13/1997	PAYMENT	SIMMONS, RUTH N ET AL	$-319.38	$319.38
10/15/1996	PAYMENT	SIMMONS, RUTH N ET AL	$-319.38	$638.76
08/26/1996	PAYMENT	SIMMONS, BERNARD B./HANSON JAM	$-319.59	$958.14
07/18/1996	BILL	SIMMONS, RUTH N ET AL	$1,277.73	$1,277.73