Tax Account 021-304-53

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Owners

RICKER, JOE
35 SIMONS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-53
Account Type	Real Estate
Location	35 SIMONS RD FERNLEY
Balance	$247.00
Currently Due	$0.00

Account ID

021-304-53

Account Type

Real Estate

Location

35 SIMONS RD
FERNLEY

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.78
Total	$989.78
Paid	$742.78
Balance	$247.00
Due	$0.00
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

$989.78

Total

$989.78

Paid

$742.78

Balance

$247.00

Due

$0.00

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	$248.78	$0.00	$248.78	$248.78	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.50	$9.16	$927.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$835.31	$8.32	$843.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$773.57	$0.00	$773.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$749.42	$0.00	$749.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$727.59	$0.00	$727.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$706.40	$7.08	$713.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$590.58	$1.38	$591.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$668.47	$24.96	$693.43	$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	.83	.22	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-247.00	$247.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$494.00
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31077944	$-248.78	$741.00
07/16/2024	BILL	RICKER, JOE	$989.78	$989.78
04/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 94562	$-239.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$238.16
11/08/2023	PAYMENT	STEWART TITLE CO CHECK 86119	$-229.00	$229.00
09/29/2023	PAYMENT	SUPERIOR LOAN SERVICING ACH LERE - EFT	$-229.00	$458.00
08/21/2023	PAYMENT	SUPERIOR LOAN SERVICING ACH LERE - EFT	$-230.50	$687.00
07/17/2023	BILL	BACK, ALAN WAYNE & MISTY STARLENE	$917.50	$917.50
03/22/2023	PAYMENT	SUPERIOR LOAN SERVICING PNP PNP - 131969328	$-216.32	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$216.32
01/03/2023	PAYMENT	SUPERIOR LOAN SERVICING ACH LERE - EFT	$-208.00	$208.00
09/19/2022	PAYMENT	SUPERIOR LOAN SERVICING CHECK 030354	$-208.00	$416.00
08/09/2022	PAYMENT	SUPERIOR LOAN SERVICING CHECK 030306	$-211.31	$624.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$835.31
07/15/2022	BILL	BACK, ALAN WAYNE & MISTY STARLENE	$835.31	$835.31
07/30/2021	PAYMENT	US TREASURY CHECK CK. 27526577	$-773.57	$0.00
07/14/2021	BILL	PEABODY, DENNIS G	$773.57	$773.57
03/06/2021	PAYMENT	DENNIS G PEABOD EC WF - 021030203323325	$-187.00	$0.00
12/28/2020	PAYMENT	DENNIS G PEABOD EC WF - 020122403193923	$-187.00	$187.00
09/29/2020	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 020092403117193	$-187.00	$374.00
07/30/2020	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 020072803196423	$-188.42	$561.00
07/09/2020	BILL	PEABODY, DENNIS G	$749.42	$749.42
02/28/2020	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 020022703129375	$-181.00	$0.00
12/31/2019	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 019123103360102	$-181.00	$181.00
09/30/2019	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 019092603103819	$-181.00	$362.00
07/25/2019	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 019072503096028	$-184.59	$543.00
07/10/2019	BILL	PEABODY, DENNIS G	$727.59	$727.59
03/01/2019	PAYMENT	DENNIS G PEABOD CORK: D NUM: WF INTERNET	$-177.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$177.08
12/31/2018	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 018122703101718	$-182.00	$177.04
10/26/2018	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 018102503080033	$-176.00	$359.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.04	$535.04
08/23/2018	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 018082303069408	$-178.40	$528.00
07/10/2018	BILL	PEABODY, DENNIS G	$706.40	$706.40
03/06/2018	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 018030103231389	$-147.00	$0.00
12/28/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017122803112265	$-147.00	$147.00
09/28/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017092803094620	$-182.83	$294.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$476.83
08/25/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017082403073436	$-181.41	$475.45
08/01/2017	INTEREST	Monthly Interest	$0.44	$656.86
07/10/2017	BILL	PEABODY, DENNIS G	$590.58	$656.42
07/10/2017	INTEREST	Monthly Interest	$0.44	$65.84
07/03/2017	INTEREST	Monthly Interest	$0.44	$65.40
06/01/2017	INTEREST	Monthly Interest	$4.45	$64.96
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$60.51
03/28/2017	PENALTY	Postage	$1.00	$56.51
03/24/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017032303073152	$-70.00	$55.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.83	$125.51
02/23/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017022303086357	$-120.00	$120.68
02/01/2017	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 017013003103387	$-100.00	$240.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$340.68
10/27/2016	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 016102703078278	$-69.68	$334.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$403.68
10/03/2016	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 016092903087871	$-100.00	$401.00
08/04/2016	PAYMENT	DENNIS PEABODY CORK: D BANK: PNP INTERNET NUM: 25814563	$-167.47	$501.00
07/11/2016	BILL	PEABODY, DENNIS G	$668.47	$668.47
04/15/2016	PAYMENT	DENNIS G PEABOD CHECK BANK: WF INTERNET NUM: 016041503181929	$-173.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$173.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.64
12/30/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 14955105	$-166.00	$166.00
10/02/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 86583563	$-166.00	$332.00
08/07/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 70568369	$-169.14	$498.00
07/07/2015	BILL	PEABODY, DENNIS G	$667.14	$667.14
04/27/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 0040543114	$-3.44	$0.00
03/31/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 15473727	$-61.00	$3.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
03/03/2015	PAYMENT	PEABODY, DENNIS G CHECK NUM: 7496738	$-100.00	$61.00
09/04/2014	PAYMENT	PEABODY, DENNIS G CHECK NUM: 52896642	$-161.00	$161.00
09/04/2014	PAYMENT	PEABODY, DENNIS G CHECK NUM: 51373808	$-161.00	$322.00
08/01/2014	PAYMENT	PEABODY, DENNIS G CHECK NUM: 40373327	$-164.73	$483.00
07/08/2014	BILL	PEABODY, DENNIS G	$647.73	$647.73
03/11/2014	PAYMENT	PEABODY, DENNIS G. CHECK NUM: 85964768	$-157.00	$0.00
01/08/2014	PAYMENT	PEABODY, DENNIS G CHECK NUM: 66118203	$-157.00	$157.00
10/07/2013	PAYMENT	PEABODY, DENNIS G CHECK NUM: 19529625	$-157.00	$314.00
08/19/2013	PAYMENT	PEABODY, DENNIS G CHECK NUM: 3552964	$-157.54	$471.00
07/08/2013	BILL	PEABODY, DENNIS G	$628.54	$628.54
03/06/2013	PAYMENT	PEABODY, DENNIS G CHECK NUM: 42416289	$-152.00	$0.00
01/03/2013	PAYMENT	PEABODY, DENNIS G CHECK NUM: 835314	$-152.00	$152.00
10/04/2012	PAYMENT	PEABODY, DENNIS G CORK: B NUM: 75016920	$-152.10	$304.00
08/28/2012	PAYMENT	PEABODY, DENNIS G CHECK NUM: 61956344	$-171.58	$456.10
07/10/2012	BILL	PEABODY, DENNIS G	$610.23	$627.68
07/10/2012	INTEREST	Monthly Interest	$0.08	$17.45
07/02/2012	INTEREST	Monthly Interest	$0.08	$17.37
06/01/2012	INTEREST	Monthly Interest	$0.79	$17.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$16.50
04/30/2012	PAYMENT	PEABODY, DENNIS G CHECK NUM: 16903332	$-154.94	$10.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.83	$164.94
02/28/2012	PAYMENT	PEABODY, DENNIS G CHECK NUM: 92846824	$-148.00	$157.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.48	$305.11
11/28/2011	PAYMENT	PEABODY, DENNIS G CHECK NUM: 59732578	$-160.00	$297.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.69	$457.63
08/30/2011	PAYMENT	PEABODY, DENNIS G CHECK NUM: 10792809	$-148.45	$449.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.94	$598.39
07/08/2011	BILL	PEABODY, DENNIS G	$592.45	$592.45
06/28/2011	PAYMENT	PEABODY, DENNIS G CHECK NUM: 85705133	$-221.69	$0.00
06/06/2011	INTEREST	Monthly Interest	$14.68	$221.69
05/12/2011	PAYMENT	PEABODY, DENNIS G CHECK NUM: 68618586	$-150.00	$207.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$357.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.27	$350.51
01/27/2011	PAYMENT	PEABODY, DENNIS G CHECK NUM: 3478	$-289.19	$332.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.93	$621.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.46	$595.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.85	$581.04
07/08/2010	BILL	PEABODY, DENNIS G	$575.19	$575.19
12/16/2009	PAYMENT	PEABODY, DENNIS G CASH	$-8.59	$0.00
09/29/2009	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3441	$-853.64	$8.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.59	$862.23
07/06/2009	BILL	PEABODY, DENNIS G	$853.64	$853.64
11/10/2008	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3430	$-857.82	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.74	$857.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.31	$837.08
07/15/2008	BILL	PEABODY, DENNIS G	$828.77	$828.77
04/23/2008	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3514	$-925.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.32	$925.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.22	$869.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.13	$832.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.07	$812.71
07/12/2007	BILL	PEABODY, DENNIS G	$804.64	$804.64
05/01/2007	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3508	$-647.40	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$647.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$653.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.10	$647.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.50	$612.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$592.80
08/30/2006	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3498	$-196.20	$585.00
07/12/2006	BILL	PEABODY, DENNIS G	$781.20	$781.20
06/05/2006	PAYMENT	PEABODY, DENNIS G CHECK BANK: 94-72 NUM: 3496	$-409.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$409.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.90	$404.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.56	$385.56
10/27/2005	PAYMENT	PEABODY, DENNIS G. CHECK BANK: 94-72 NUM: 3494	$-206.56	$378.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.82	$584.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$574.74
07/25/2005	PAYMENT	ALLIANCE TITLE REVERSE MTGE CHECK BANK: 90-3752 NUM: 67969	$-184.00	$574.44
07/15/2005	BILL	PEABODY, DENNIS G	$758.44	$758.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-184.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-184.00	$184.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-184.00	$368.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-184.35	$552.00
07/08/2004	BILL	PEABODY, DENNIS G	$736.35	$736.35
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-171.76	$0.00
01/14/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 389494	$-171.76	$171.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-171.76	$343.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-171.76	$515.28
07/18/2003	BILL	PEABODY, DENNIS G	$687.04	$687.04
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-112.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-112.00	$112.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-112.00	$224.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-112.45	$336.00
07/12/2002	BILL	PEABODY, DENNIS G	$448.45	$448.45
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52993	$-219.66	$0.00
09/14/2001	PAYMENT	DIXON W UFER TESTAMENTARY TRST CHECK BANK: 94-77 NUM: 1077	$-120.23	$219.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.40	$339.89
07/31/2001	PAYMENT	DIXON W UFER TESTAMENTARY TR CHECK BANK: 94-77 NUM: 1073	$-100.05	$339.49
07/12/2001	BILL	HOSKING, PHILIP TR	$439.54	$439.54
04/20/2001	PAYMENT	DIXON W. UFER CHECK BANK: 94-77 NUM: 1054	$-499.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.41	$499.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.55	$469.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$449.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.73
07/17/2000	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$434.38	$434.38
06/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3541	$-1,194.66	$0.00
06/06/2000	INTEREST	Monthly Interest	$42.05	$1,194.66
05/01/2000	INTEREST	Monthly Interest	$3.85	$1,152.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,148.76
03/30/2000	INTEREST	Monthly Interest	$3.85	$1,143.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.09	$1,139.91
03/02/2000	INTEREST	Monthly Interest	$3.85	$1,107.82
02/02/2000	INTEREST	Monthly Interest	$3.85	$1,103.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.63	$1,100.12
01/07/2000	INTEREST	Monthly Interest	$3.85	$1,079.49
12/06/1999	INTEREST	Monthly Interest	$3.85	$1,075.64
11/03/1999	INTEREST	Monthly Interest	$3.85	$1,071.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.47	$1,067.94
10/12/1999	INTEREST	Monthly Interest	$3.85	$1,056.47
09/03/1999	INTEREST	Monthly Interest	$3.85	$1,052.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$1,048.77
08/06/1999	INTEREST	Monthly Interest	$3.85	$1,044.18
07/17/1999	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$458.42	$1,040.33
07/13/1999	INTEREST	Monthly Interest	$3.85	$581.91
07/01/1999	INTEREST	Monthly Interest	$3.85	$578.06
06/07/1999	INTEREST	Monthly Interest	$38.46	$574.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$535.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.31	$530.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.77	$498.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.54	$477.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.62	$466.13
07/13/1998	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$461.51	$461.51
02/27/1998	PAYMENT	T S & E CHECK	$-388.21	$0.00
02/27/1998	PAYMENT	T S & E CHECK	$-347.11	$388.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.25	$735.32
01/02/1998	INTEREST	Monthly Interest	$2.25	$719.07
12/03/1997	INTEREST	Monthly Interest	$2.25	$716.82
11/06/1997	INTEREST	Monthly Interest	$2.25	$714.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.03	$712.32
10/02/1997	INTEREST	Monthly Interest	$2.25	$703.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.62	$701.04
09/02/1997	INTEREST	Monthly Interest	$2.25	$697.42
08/01/1997	INTEREST	Monthly Interest	$2.25	$695.17
07/14/1997	BILL	WALLACE, CHERI/BRAZIE, THOMAS	$361.12	$692.92
07/01/1997	INTEREST	Monthly Interest	$2.25	$331.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$329.55
06/03/1997	INTEREST	Monthly Interest	$22.52	$326.55
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$304.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.21	$299.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.01	$282.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$273.81
09/11/1996	PAYMENT	T S & E CHECK	$-538.20	$270.21
09/11/1996	AMENDMENT	Adjust July 1 interest	$-2.92	$808.41
09/11/1996	INTEREST	Monthly Interest	$2.92	$811.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$808.41
08/02/1996	INTEREST	Monthly Interest	$2.92	$804.80
07/18/1996	BILL	BARNES, WILLIAM A R & HEIDI M	$360.44	$801.88
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$91.56	$441.44
07/01/1995	BILL	BARNES, WILLIAM A R & HEIDI M	$349.88	$349.88