Tax Account 021-304-51

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Owners

LOPEZ, RENE RAMOS ET AL
17 BARNES LN
FERNLEY, NV 89408-0000

RAMOS, SANDRA

Account Summary

Account ID	021-304-51
Account Type	Real Estate
Location	17 BARNES LN FERNLEY
Balance	$1,434.16
Currently Due	$360.16

Account ID

021-304-51

Account Type

Real Estate

Location

17 BARNES LN
FERNLEY

Balance

$1,434.16

Currently Due

$360.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.16
Total	$1,434.16
Paid	$0.00
Balance	$1,434.16
Due	$360.16
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

$1,434.16

Total

$1,434.16

Paid

$0.00

Balance

$1,434.16

Due

$360.16

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	Due	$360.16	$0.00	$360.16	$0.00	$360.16
2	10/07/2024	10/17/2024	Due	$358.00	$0.00	$358.00	$0.00	$718.16
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,076.16
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,434.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.95	$0.00	$1,328.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,211.90	$0.00	$1,211.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,122.26	$0.00	$1,122.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,037.58	$0.00	$1,037.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$926.16	$0.00	$926.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$888.84	$0.00	$888.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$866.31	$0.00	$866.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
07/16/2024	BILL	LOPEZ, RENE RAMOS ET AL	$1,434.16	$1,434.16
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501136	$-332.00	$332.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-332.95	$996.00
07/17/2023	BILL	LOPEZ, RENE RAMOS ET AL	$1,328.95	$1,328.95
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-305.90	$906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,211.90
07/15/2022	BILL	LOPEZ, RENE RAMOS ET AL	$1,211.90	$1,211.90
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-280.52	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-280.52	$280.52
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-280.52	$561.04
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-280.70	$841.56
07/14/2021	BILL	LOPEZ, RENE RAMOS ET AL	$1,122.26	$1,122.26
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$260.58	$777.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-260.58	$516.42
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-260.58	$777.00
07/09/2020	BILL	LOPEZ, RENE RAMOS ET AL	$1,037.58	$1,037.58
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-243.45	$729.00
07/10/2019	BILL	LOPEZ, RENE RAMOS ET AL	$972.45	$972.45
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.16	$693.00
07/10/2018	BILL	LOPEZ, RENE RAMOS ET AL	$926.16	$926.16
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-222.84	$666.00
07/10/2017	BILL	LOPEZ, RENE RAMOS ET AL	$888.84	$888.84
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-218.31	$648.00
07/11/2016	BILL	LOPEZ, RENE RAMOS ET AL	$866.31	$866.31
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	EVERGREEN NOTE - LOPEZ CHECK NUM: 379408	$-216.00	$432.00
08/28/2015	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 377381	$-216.58	$648.00
07/07/2015	BILL	LOPEZ, RENE RAMOS ET AL	$864.58	$864.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-209.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-209.00	$209.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.00	$418.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-210.77	$627.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$210.77	$837.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-210.77	$627.00
07/08/2014	BILL	HUTCHINS, JOHNNIE B ET AL	$837.77	$837.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-204.07	$609.00
07/08/2013	BILL	HUTCHINS, JOHNNIE BERT ET AL	$813.07	$813.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-198.38	$591.00
07/10/2012	BILL	HUTCHINS, JOHNNIE BERT ET AL	$789.38	$789.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-191.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-193.40	$573.00
07/08/2011	BILL	HUTCHINS, JOHNNIE BERT ET AL	$766.40	$766.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-186.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-186.00	$372.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.08	$558.00
07/08/2010	BILL	HUTCHINS, JOHNNIE BERT ET AL	$744.08	$744.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-307.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-307.00	$307.00
10/05/2009	ADJUST	REMOVE-REFUND/WELLS FARGO MTGE BANK: 17-0001 NUM: 004046124	$307.00	$614.00
09/25/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-307.00	$307.00
09/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9832	$-307.00	$614.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-308.88	$921.00
07/06/2009	BILL	HUTCHINS, JOHNNIE BERT ET AL	$1,229.88	$1,229.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-305.84	$906.00
07/15/2008	BILL	HUTCHINS, JOHNNIE BERT ET AL	$1,211.84	$1,211.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-287.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-287.00	$287.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-287.00	$574.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.94	$861.00
07/12/2007	BILL	HUTCHINS, JOHNNIE BERT ET AL	$1,148.94	$1,148.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-265.00	$265.00
09/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2483	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.83	$795.00
07/12/2006	BILL	AUGER, JASON LESLIE ET AL	$1,063.83	$1,063.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-247.03	$738.00
07/15/2005	BILL	AUGER, JASON LESLIE ET AL	$985.03	$985.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-239.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-239.00	$239.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-239.00	$478.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.39	$717.00
07/08/2004	BILL	AUGER, JASON LESLIE ET AL	$958.39	$958.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-234.63	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-234.63	$234.63
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-234.63	$469.26
08/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 19042	$-234.64	$703.89
07/18/2003	BILL	AUGER, JASON LESLIE ET AL	$938.53	$938.53
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-212.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-212.00	$212.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-212.00	$424.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-214.06	$636.00
07/12/2002	BILL	AUGER, JASON LESLIE ET AL	$850.06	$850.06
04/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 55657	$-119.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$119.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$112.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.23
08/02/2001	PAYMENT	AUSTIN, LLOYD B TR CHECK BANK: 94-77 NUM: 1061	$-36.10	$107.79
07/12/2001	BILL	AUSTIN, LLOYD B TR	$143.89	$143.89
04/17/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1683	$-36.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
12/13/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 121256	$-529.16	$35.50
11/30/2000	INTEREST	Monthly Interest	$2.52	$564.66
11/09/2000	INTEREST	Monthly Interest	$2.52	$562.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$559.62
10/05/2000	INTEREST	Monthly Interest	$2.52	$556.06
09/07/2000	INTEREST	Monthly Interest	$2.52	$553.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$551.02
08/01/2000	INTEREST	Monthly Interest	$2.52	$549.59
07/17/2000	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$142.20	$547.07
07/03/2000	INTEREST	Monthly Interest	$2.52	$404.87
07/03/2000	INTEREST	Monthly Interest	$2.52	$402.35
06/06/2000	INTEREST	Monthly Interest	$13.78	$399.83
05/01/2000	INTEREST	Monthly Interest	$1.27	$386.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$384.78
03/30/2000	INTEREST	Monthly Interest	$1.27	$379.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$378.51
03/02/2000	INTEREST	Monthly Interest	$1.27	$368.01
02/02/2000	INTEREST	Monthly Interest	$1.27	$366.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$365.47
01/07/2000	INTEREST	Monthly Interest	$1.27	$358.71
12/06/1999	INTEREST	Monthly Interest	$1.27	$357.44
11/03/1999	INTEREST	Monthly Interest	$1.27	$356.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$354.90
10/12/1999	INTEREST	Monthly Interest	$1.27	$351.14
09/03/1999	INTEREST	Monthly Interest	$1.27	$349.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$348.60
08/06/1999	INTEREST	Monthly Interest	$1.27	$347.09
07/17/1999	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$150.07	$345.82
07/13/1999	INTEREST	Monthly Interest	$1.27	$195.75
07/01/1999	INTEREST	Monthly Interest	$1.27	$194.48
06/07/1999	INTEREST	Monthly Interest	$12.72	$193.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$180.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$175.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$152.59	$152.59
11/10/1997	PAYMENT	T S & E CHECK	$-356.50	$0.00
11/10/1997	AMENDMENT	remove interest	$-1.51	$356.50
11/06/1997	INTEREST	Monthly Interest	$1.51	$358.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$356.50
10/02/1997	INTEREST	Monthly Interest	$1.51	$351.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$350.41
09/02/1997	INTEREST	Monthly Interest	$1.51	$346.75
08/01/1997	INTEREST	Monthly Interest	$1.51	$345.24
07/14/1997	BILL	ASSOCIATES MORTGAGE	$91.53	$343.73
07/01/1997	INTEREST	Monthly Interest	$1.51	$252.20
06/03/1997	INTEREST	Monthly Interest	$8.36	$250.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$242.33
05/02/1997	INTEREST	Monthly Interest	$0.75	$237.33
03/26/1997	INTEREST	Monthly Interest	$0.75	$236.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$235.83
03/04/1997	INTEREST	Monthly Interest	$0.75	$229.43
02/03/1997	INTEREST	Monthly Interest	$0.75	$228.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$227.93
01/07/1997	INTEREST	Monthly Interest	$0.75	$222.45
12/03/1996	INTEREST	Monthly Interest	$0.75	$221.70
11/15/1996	INTEREST	Monthly Interest	$0.75	$220.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$220.20
10/02/1996	INTEREST	Monthly Interest	$0.75	$215.63
09/11/1996	INTEREST	Monthly Interest	$0.75	$214.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$214.13
08/02/1996	INTEREST	Monthly Interest	$0.75	$210.48
07/18/1996	BILL	BARNES, WILLIAM A R & HEIDI M	$91.36	$209.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$28.68	$118.37
07/01/1995	BILL	BARNES, WILLIAM A R & HEIDI M	$89.69	$89.69