Tax Account 021-306-11

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Owners

MERRY WINK INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511-0000

Account Summary

Account ID	021-306-11
Account Type	Real Estate
Location	4255 E HWY 50A FERNLEY
Balance	$2,042.00
Currently Due	$0.00

Account ID

021-306-11

Account Type

Real Estate

Location

4255 E HWY 50A
FERNLEY

Balance

$2,042.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,085.66
Total	$4,085.66
Paid	$2,043.66
Balance	$2,042.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,085.66

Total

$4,085.66

Paid

$2,043.66

Balance

$2,042.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,022.66	$0.00	$0.00	$1,022.66	$1,022.66	$0.00
2	10/05/2026	10/16/2026	Paid	$1,021.00	$0.00	$0.00	$1,021.00	$1,021.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,021.00	$0.00	$0.00	$1,021.00	$0.00	$1,021.00
4	03/01/2027	03/12/2027	Due	$1,021.00	$0.00	$0.00	$1,021.00	$0.00	$2,042.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,789.11	$0.00	$0.00	$3,789.11	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,514.28	$0.00	$0.00	$3,514.28	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,260.41	$0.00	$0.00	$3,260.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,976.87	$0.00	$0.00	$2,976.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,763.14	$30.89	$0.00	$2,794.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,564.40	$0.00	$0.00	$2,564.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,409.26	$0.00	$0.00	$2,409.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,298.10	$0.00	$0.00	$2,298.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.19	$21.92	$0.00	$2,216.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,141.64	$22.40	$0.00	$2,164.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	178.80	89.46	89.34	.00
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.00
2025-2026	S25	TCID District Gen.	171.12	171.12	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	164.16	164.16	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	157.44	157.44	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	150.96	150.96	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	146.40	146.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	143.04	143.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	139.92	139.92	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	136.80	136.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	120.00	120.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	120.00	120.00	.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
08/25/2026	PAYMENT	MERRY WINK INVESTMENTS LLC CHECK 1117	$-2,043.66	$2,042.00
07/15/2026	BILL	MERRY WINK INVESTMENTS LLC	$4,085.66	$4,085.66
03/09/2026	PAYMENT	MERRY WINK INVESTMENTS LLC CHECK REM - 158166	$-947.00	$0.00
01/13/2026	PAYMENT	MOSS, STEWART & ROSALINDA L TRS CHECK REM - 1007	$-947.00	$947.00
10/15/2025	PAYMENT	MOSS, STEWART & ROSALINDA L TRS CHECK REM - 1006	$-947.00	$1,894.00
08/26/2025	PAYMENT	FISHER, ROSALINDA L CHECK 1008	$-948.11	$2,841.00
07/11/2025	BILL	MOSS, STEWART & ROSALINDA L TRS	$3,789.11	$3,789.11
03/10/2025	PAYMENT	FISHER, ROSALINDA CHECK 1001	$-878.00	$0.00
01/16/2025	PAYMENT	FISHER, ROSALINDA L CHECK 1000	$-878.00	$878.00
10/16/2024	PAYMENT	FISHER, ROSE CHECK 177	$-878.00	$1,756.00
08/29/2024	PAYMENT	FISHER, ROSE L CHECK 176	$-880.28	$2,634.00
07/16/2024	BILL	MOSS, STEWART & ROSALINDA L TRS	$3,514.28	$3,514.28
03/11/2024	PAYMENT	FISHER, ROSE L CHECK 155	$-815.00	$0.00
01/09/2024	PAYMENT	FISHER, ROSE CHECK 146	$-815.00	$815.00
10/12/2023	PAYMENT	FISHER, ROSE CHECK 137	$-815.00	$1,630.00
09/08/2023	PAYMENT	FISCHER, ROSE L CHECK 134	$-815.41	$2,445.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.62	$3,260.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.62	$3,293.03
07/17/2023	BILL	MOSS, STEWART & ROSALINDA L TRS	$3,260.41	$3,260.41
03/08/2023	PAYMENT	FISHER, ROSE CHECK 122	$-744.00	$0.00
01/13/2023	PAYMENT	FISHER, ROSE CHECK 119	$-744.00	$744.00
10/17/2022	PAYMENT	ROSALINDA FISHER PNP PNP - 122432937	$-744.00	$1,488.00
08/25/2022	PAYMENT	ROSE FISHER CHECK 108	$-744.87	$2,232.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,976.87
07/15/2022	BILL	MOSS, STEWART & ROSALINDA L TRS	$2,976.87	$2,976.87
04/29/2022	PAYMENT	ROSALINDA L MOSS PNP PNP - 113528375	$-30.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.15	$29.89
03/10/2022	PAYMENT	MOSS, STEWART & ROSALINDA L TRS CHECK 1184	$-690.73	$28.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$719.47
01/10/2022	PAYMENT	MOSS, STEWART & ROSALINDA L TRS CHECK 1169	$-690.73	$718.36
10/15/2021	PAYMENT	MOSS, ROSALINDA L CHECK 1166	$-690.73	$1,409.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.63	$2,099.82
09/03/2021	PAYMENT	MOSS, ROSALINDA L CHECK 1162	$-690.95	$2,072.19
07/14/2021	BILL	MOSS, STEWART & ROSALINDA L TRS	$2,763.14	$2,763.14
03/03/2021	PAYMENT	MOSS, ROSALINDA L CHECK 1143	$-641.00	$0.00
01/07/2021	PAYMENT	MOSS, ROSALINDA L CHECK 1137	$-641.00	$641.00
10/14/2020	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 1122	$-641.00	$1,282.00
08/24/2020	PAYMENT	MOSS, ROSALINDA L CHECK NUM: 1117	$-641.40	$1,923.00
07/09/2020	BILL	MOSS, STEWART & ROSALINDA L TR	$2,564.40	$2,564.40
03/11/2020	PAYMENT	MOSS, STEWART & ROSE CHECK NUM: 5172	$-602.00	$0.00
01/10/2020	PAYMENT	MOSS, ROSE & STEWART CHECK NUM: 5168	$-602.00	$602.00
10/15/2019	PAYMENT	MOSS, STEWART & ROSE L CHECK NUM: 5161	$-602.00	$1,204.00
08/22/2019	PAYMENT	MOSS, ROSE CHECK NUM: 5159	$-603.26	$1,806.00
07/10/2019	BILL	MOSS, STEWART & ROSALINDA L TR	$2,409.26	$2,409.26
03/08/2019	PAYMENT	MOSS, ROSALINDA CHECK NUM: 5142	$-574.00	$0.00
01/08/2019	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5139	$-574.00	$574.00
10/10/2018	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5134	$-574.00	$1,148.00
08/27/2018	PAYMENT	MOSS, STEWART & ROSE CHECK NUM: 5129	$-576.10	$1,722.00
07/10/2018	BILL	MOSS, STEWART & ROSALINDA L TR	$2,298.10	$2,298.10
03/07/2018	PAYMENT	MOSS, STEWART & ROSALINDA L CHECK NUM: 5119	$-548.00	$0.00
01/09/2018	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5117	$-548.00	$548.00
10/23/2017	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 12	$-569.92	$1,096.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.92	$1,665.92
08/29/2017	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 0007	$-550.19	$1,644.00
07/10/2017	BILL	MOSS, STEWART & ROSALINDA L TR	$2,194.19	$2,194.19
04/27/2017	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5081	$-557.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$557.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.40	$556.40
01/10/2017	PAYMENT	MOSS, STEWART & ROSE CHECK NUM: 5070	$-535.00	$535.00
10/10/2016	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5063	$-535.00	$1,070.00
08/17/2016	PAYMENT	MOSS, STEWART & ROSALINDA L TR CHECK NUM: 5062	$-536.64	$1,605.00
07/11/2016	BILL	MOSS, STEWART & ROSALINDA L TR	$2,141.64	$2,141.64
04/11/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/11/2016	PAYMENT	MOSS, STEWART OR ROSE CHECK NUM: 5040	$-555.36	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$556.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.36	$555.36
01/12/2016	PAYMENT	MOSS, STEWART CHECK NUM: 5024	$-534.00	$534.00
10/09/2015	PAYMENT	MOSS, STEWART CHECK NUM: 5000	$-534.00	$1,068.00
08/19/2015	PAYMENT	MOSS, STEWART OR ROSE CHECK NUM: 4965	$-535.62	$1,602.00
07/07/2015	BILL	MOSS, STEWART	$2,137.62	$2,137.62
03/18/2015	PAYMENT	MOSS, ROSE L & STEWART CHECK NUM: 4979	$-529.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.36	$529.37
01/12/2015	PAYMENT	MOSS, STEWART CHECK NUM: 4944	$-518.00	$509.01
10/14/2014	PAYMENT	MOSS, STEWART CHECK NUM: 4900	$-518.00	$1,027.01
08/26/2014	PAYMENT	MOSS, ROSE L/STEWART CHECK NUM: 4886	$-530.00	$1,545.01
07/08/2014	BILL	MOSS, STEWART	$2,075.01	$2,075.01
03/13/2014	PAYMENT	MOSS, ROSE & STEWART CHECK NUM: 4741	$-492.00	$0.00
01/07/2014	PAYMENT	MOSS, STEWART & ROSE CHECK NUM: 4708	$-492.00	$492.00
10/14/2013	PAYMENT	MOSS, STEWART CHECK NUM: 4666	$-492.00	$984.00
08/23/2013	PAYMENT	STEWART MOSS CORK: D BANK: PNP INTERNET NUM: 11195970	$-495.92	$1,476.00
07/08/2013	BILL	MOSS, STEWART	$1,971.92	$1,971.92
03/15/2013	PAYMENT	MOSS, STEWART CORK: D NUM: IBP/PNP	$-473.00	$0.00
01/17/2013	PAYMENT	MOSS, ROSE & STEWART CHECK NUM: 4576	$-473.00	$473.00
10/11/2012	PAYMENT	MOSS, STEWART CORK: D NUM: IBP	$-473.00	$946.00
08/28/2012	PAYMENT	MOSS, ROSE L & STEWART CHECK NUM: 4531	$-476.46	$1,419.00
07/10/2012	BILL	MOSS, STEWART	$1,895.46	$1,895.46
12/21/2011	PAYMENT	MOSS, STEWART CHECK NUM: 4401	$-892.00	$0.00
10/10/2011	PAYMENT	MOSS, STEWART CHECK NUM: 4380	$-446.00	$892.00
08/19/2011	PAYMENT	MOSS, STEWART & ROSE CHECK NUM: 4368	$-449.19	$1,338.00
07/08/2011	BILL	MOSS, STEWART	$1,787.19	$1,787.19
12/30/2010	PAYMENT	MOSS, ROSE L/STEWART CHECK BANK: 94-7074 NUM: 4310	$-836.00	$0.00
10/12/2010	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4274	$-418.00	$836.00
08/16/2010	PAYMENT	MOSS, ROSE CHECK BANK: 94-7074 NUM: 4254	$-418.94	$1,254.00
07/08/2010	BILL	MOSS, STEWART	$1,672.94	$1,672.94
03/10/2010	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4225	$-762.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.96	$762.96
10/08/2009	PAYMENT	MOSS, STEWART & ROSE CHECK BANK: 94-7074 NUM: 4187	$-374.00	$748.00
08/19/2009	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4145	$-376.86	$1,122.00
07/06/2009	BILL	MOSS, STEWART	$1,498.86	$1,498.86
04/28/2009	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4165	$-360.88	$0.00
04/28/2009	AMENDMENT	Remove pub cost-rec pymt	$-6.50	$360.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$367.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.88	$360.88
01/02/2009	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4108	$-360.88	$347.00
10/28/2008	PAYMENT	MOSS, STEWART OR ROSE CHECK BANK: 94-7074 NUM: 4089	$-347.00	$707.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$1,054.88
08/26/2008	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4065	$-348.51	$1,041.00
07/15/2008	BILL	MOSS, STEWART	$1,389.51	$1,389.51
04/23/2008	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 4033	$-1,039.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.34	$1,039.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.30	$982.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.52	$951.52
08/14/2007	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3956	$-315.19	$939.00
07/12/2007	BILL	MOSS, STEWART	$1,254.19	$1,254.19
03/08/2007	PAYMENT	MOSS, ROSE L & STEWART CHECK BANK: 94-7074 NUM: 3879	$-292.07	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$292.07
12/27/2006	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3857	$-600.00	$291.99
12/26/2006	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3842	$-310.00	$891.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.06	$1,201.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.65	$1,172.93
07/12/2006	BILL	MOSS, STEWART	$1,161.28	$1,161.28
04/18/2006	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3733	$-326.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.24	$326.75
02/03/2006	PAYMENT	MOSS, STEWART & ROSE CHECK BANK: 94-7074 NUM: 3696	$-850.00	$311.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.44	$1,161.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.96	$1,113.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.85	$1,086.11
07/15/2005	BILL	MOSS, STEWART	$1,075.26	$1,075.26
04/27/2005	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3532	$-545.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.50	$545.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.20	$520.20
10/06/2004	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3266	$-255.00	$510.00
08/13/2004	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3230	$-258.62	$765.00
07/08/2004	BILL	MOSS, STEWART	$1,023.62	$1,023.62
04/30/2004	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3172	$-10.92	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$10.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$15.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.42	$10.92
03/01/2004	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3129	$-252.43	$10.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.40	$262.93
01/05/2004	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3104	$-252.43	$262.53
10/30/2003	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 3057	$-252.43	$514.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.10	$767.39
08/20/2003	PAYMENT	MOSS, ROSE L. & STEWART CHECK BANK: 94-7074 NUM: 3000	$-316.00	$757.29
08/01/2003	INTEREST	Monthly Interest	$0.35	$1,073.29
07/18/2003	BILL	MOSS, STEWART	$1,009.73	$1,072.94
07/01/2003	INTEREST	Monthly Interest	$0.35	$63.21
06/02/2003	INTEREST	Monthly Interest	$3.50	$62.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$59.36
04/28/2003	PAYMENT	MOSS, STEWART CHECK BANK: 94-7074 NUM: 2911	$-717.80	$53.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.96	$771.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.23	$724.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.84	$694.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.79	$677.63
07/12/2002	BILL	MOSS, STEWART	$670.84	$670.84
11/01/2001	PAYMENT	MOSS, STEWART CHECK BANK: 94-77 NUM: 471	$-1,523.84	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.55	$1,523.84
10/01/2001	INTEREST	Monthly Interest	$5.45	$1,507.29
09/04/2001	INTEREST	Monthly Interest	$5.45	$1,501.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.62	$1,496.39
08/01/2001	INTEREST	Monthly Interest	$5.45	$1,489.77
07/12/2001	BILL	MOSS, STEWART	$661.79	$1,484.32
07/02/2001	INTEREST	Monthly Interest	$5.45	$822.53
07/02/2001	INTEREST	Monthly Interest	$5.45	$817.08
06/05/2001	INTEREST	Monthly Interest	$54.50	$811.63
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$757.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.78	$752.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.43	$706.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.36	$676.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.55	$660.56
07/17/2000	BILL	MOSS, STEWART	$654.01	$654.01
04/05/2000	PAYMENT	MOSS, STEWART CHECK BANK: 94-77 NUM: 275	$-1,728.75	$0.00
03/30/2000	INTEREST	Monthly Interest	$5.85	$1,728.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.32	$1,722.90
03/02/2000	INTEREST	Monthly Interest	$5.85	$1,674.58
02/02/2000	INTEREST	Monthly Interest	$5.85	$1,668.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.06	$1,662.88
01/07/2000	INTEREST	Monthly Interest	$5.85	$1,631.82
12/06/1999	INTEREST	Monthly Interest	$5.85	$1,625.97
11/03/1999	INTEREST	Monthly Interest	$5.85	$1,620.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.26	$1,614.27
10/12/1999	INTEREST	Monthly Interest	$5.85	$1,597.01
09/03/1999	INTEREST	Monthly Interest	$5.85	$1,591.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.91	$1,585.31
08/06/1999	INTEREST	Monthly Interest	$5.85	$1,578.40
07/17/1999	BILL	MOSS, STEWART	$690.22	$1,572.55
07/13/1999	INTEREST	Monthly Interest	$5.85	$882.33
07/01/1999	INTEREST	Monthly Interest	$5.85	$876.48
06/07/1999	INTEREST	Monthly Interest	$58.49	$870.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$812.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.13	$807.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.59	$758.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.55	$726.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$708.87
07/13/1998	BILL	MOSS, STEWART	$701.85	$701.85
04/09/1998	PAYMENT	MOSS, STEWART CHECK BANK: 94-77 NUM: 374	$-191.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$191.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.98	$190.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$181.15
11/05/1997	PAYMENT	MOSS, STEWART CHECK BANK: 94-77 NUM: 189	$-1,114.30	$179.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.98	$1,293.86
10/02/1997	INTEREST	Monthly Interest	$4.65	$1,279.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.60	$1,275.23
09/02/1997	INTEREST	Monthly Interest	$4.65	$1,269.63
08/01/1997	INTEREST	Monthly Interest	$4.65	$1,264.98
07/14/1997	BILL	MOSS, STEWART	$559.25	$1,260.33
07/01/1997	INTEREST	Monthly Interest	$4.65	$701.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$696.43
06/03/1997	INTEREST	Monthly Interest	$46.51	$693.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$646.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.07	$641.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.12	$602.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.96	$577.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.59	$563.77
07/18/1996	BILL	MOSS, STEWART	$558.18	$558.18