Tax Account 021-311-10

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Owners

MELTON, MONTE & LINDA S
1155 WHIPPLE TREE
FERNLEY, NV 89408-0000

MELTON, LINDA S

Account Summary

Account ID	021-311-10
Account Type	Real Estate
Location	1155 WHIPPLE TREE LN FERNLEY
Balance	$1,648.24
Currently Due	$412.24

Account ID

021-311-10

Account Type

Real Estate

Location

1155 WHIPPLE TREE LN
FERNLEY

Balance

$1,648.24

Currently Due

$412.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.24
Total	$1,648.24
Paid	$0.00
Balance	$1,648.24
Due	$412.24
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.24

Total

$1,648.24

Paid

$0.00

Balance

$1,648.24

Due

$412.24

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$412.24	$0.00	$412.24	$0.00	$412.24
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$824.24
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,236.24
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,648.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.31	$0.00	$1,619.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,538.99	$0.00	$1,538.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,530.80	$38.28	$1,569.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,493.51	$0.00	$1,493.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,478.27	$0.00	$1,478.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.73	$0.00	$1,450.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,452.78	$0.00	$1,452.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,271.17	$0.00	$1,271.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MELTON, MONTE & LINDA S	$1,648.24	$1,648.24
08/08/2023	PAYMENT	MONTE D MELTON EC WF - 023080703126926	$-1,619.31	$0.00
07/17/2023	BILL	MELTON, MONTE & LINDA S	$1,619.31	$1,619.31
08/08/2022	PAYMENT	LINDA SUE MELTO EC WF - 022080303141937	$-1,538.99	$0.00
07/15/2022	BILL	MELTON, MONTE & LINDA S	$1,538.99	$1,538.99
12/30/2021	PAYMENT	LINDA SUE MELTO EC WF - 021122903114565	$-1,569.08	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.28	$1,569.08
07/14/2021	BILL	MELTON, MONTE & LINDA S	$1,530.80	$1,530.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.51	$1,119.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.51	$744.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.51	$1,119.00
07/09/2020	BILL	PARTAIN, DAVID A	$1,493.51	$1,493.51
01/21/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1560579	$-369.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-371.27	$1,107.00
07/10/2019	BILL	PARTAIN, DAVID A	$1,478.27	$1,478.27
12/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29941	$-362.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-362.00	$362.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-362.00	$724.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.73	$1,086.00
07/10/2018	BILL	PARTAIN, DAVID A & SONJA L	$1,450.73	$1,450.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-363.78	$1,089.00
07/10/2017	BILL	PARTAIN, DAVID A & SONJA L	$1,452.78	$1,452.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$317.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-320.17	$951.00
07/11/2016	BILL	PARTAIN, DAVID A & SONJA L	$1,271.17	$1,271.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.64	$978.00
07/07/2015	BILL	PARTAIN, DAVID A & SONJA L	$1,306.64	$1,306.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-322.04	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$322.04	$1,282.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-322.04	$960.00
07/08/2014	BILL	PARTAIN, DAVID A & SONJA L	$1,282.04	$1,282.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-345.00	$345.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.37	$1,035.00
07/08/2013	BILL	PARTAIN, DAVID A & SONJA L	$1,380.37	$1,380.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-468.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-468.00	$468.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-468.00	$936.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-468.77	$1,404.00
07/10/2012	BILL	PARTAIN, DAVID A & SONJA L	$1,872.77	$1,872.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-364.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-364.00	$364.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-364.00	$728.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-364.15	$1,092.00
07/08/2011	BILL	PARTAIN, DAVID A & SONJA L	$1,456.15	$1,456.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-354.85	$1,059.00
07/08/2010	BILL	PARTAIN, DAVID A & SONJA L	$1,413.85	$1,413.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-582.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-582.00	$582.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-582.00	$1,164.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-582.66	$1,746.00
07/06/2009	BILL	PARTAIN, DAVID A & SONJA L	$2,328.66	$2,328.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-466.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-466.00	$466.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-466.00	$932.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-468.00	$1,398.00
07/15/2008	BILL	PARTAIN, DAVID A & SONJA L	$1,866.00	$1,866.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-439.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-439.00	$439.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-439.00	$878.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.36	$1,317.00
07/12/2007	BILL	PARTAIN, DAVID A & SONJA L	$1,757.36	$1,757.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-426.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-426.00	$426.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-426.00	$852.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$426.00	$1,278.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-426.00	$852.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-428.18	$1,278.00
07/12/2006	BILL	PARTAIN, DAVID A & SONJA L	$1,706.18	$1,706.18
10/27/2005	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 4527	$-5.81	$0.00
09/30/2005	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 4462	$-571.24	$5.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.81	$577.05
07/15/2005	BILL	PARTAIN, DAVID & SONJA L	$571.24	$571.24
04/19/2005	PAYMENT	PARTAIN, SONJA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-5.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.22	$5.70
09/27/2004	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 4225	$-1,879.54	$5.48
09/24/2004	AMENDMENT	remove bank charge	$-30.00	$1,885.02
09/20/2004	AMENDMENT	nsf check	$30.00	$1,915.02
09/20/2004	ADJUST	nsf check BANK: 94-7074 NUM: 4225	$1,879.54	$1,885.02
09/13/2004	VOID	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 4225	$-1,879.54	$5.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.48	$1,885.02
08/02/2004	INTEREST	Monthly Interest	$8.53	$1,879.54
07/08/2004	BILL	PARTAIN, DAVID & SONJA L	$535.88	$1,871.01
07/01/2004	INTEREST	Monthly Interest	$8.53	$1,335.13
07/01/2004	INTEREST	Monthly Interest	$8.53	$1,326.60
06/08/2004	INTEREST	Monthly Interest	$48.07	$1,318.07
05/03/2004	INTEREST	Monthly Interest	$4.14	$1,270.00
03/30/2004	INTEREST	Monthly Interest	$4.14	$1,265.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.90	$1,261.72
03/04/2004	INTEREST	Monthly Interest	$4.14	$1,224.82
02/02/2004	INTEREST	Monthly Interest	$4.14	$1,220.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.72	$1,216.54
01/05/2004	INTEREST	Monthly Interest	$4.14	$1,192.82
12/18/2003	INTEREST	Monthly Interest	$4.14	$1,188.68
12/01/2003	INTEREST	Monthly Interest	$4.14	$1,184.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.18	$1,180.40
10/02/2003	INTEREST	Monthly Interest	$4.14	$1,167.22
09/03/2003	INTEREST	Monthly Interest	$4.14	$1,163.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.27	$1,158.94
08/01/2003	INTEREST	Monthly Interest	$4.14	$1,153.67
07/18/2003	BILL	PARTAIN, DAVID & SONJA L	$527.21	$1,149.53
07/01/2003	INTEREST	Monthly Interest	$4.14	$622.32
06/02/2003	INTEREST	Monthly Interest	$41.39	$618.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$576.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.77	$571.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.36	$536.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$514.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.99	$501.72
07/12/2002	BILL	PARTAIN, DAVID & SONJA L	$496.73	$496.73
05/09/2002	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 3266	$-418.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.97	$418.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.94	$392.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$377.59
09/07/2001	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 2928	$-131.54	$371.25
09/04/2001	INTEREST	Monthly Interest	$0.03	$502.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.89	$502.76
08/01/2001	INTEREST	Monthly Interest	$0.03	$497.87
07/12/2001	BILL	PARTAIN, DAVID & SONJA L	$488.66	$497.84
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.18
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.15
06/05/2001	INTEREST	Monthly Interest	$0.31	$9.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.81
04/02/2001	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 2048	$-107.00	$3.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.26	$110.81
01/23/2001	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 2004	$-120.67	$106.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.10	$227.22
11/13/2000	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 5372	$-150.00	$223.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$373.12
09/18/2000	PAYMENT	PARTAIN, DAVID & SONJA L CHECK BANK: 94-7074 NUM: 5549	$-120.91	$366.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$487.76
07/17/2000	BILL	PARTAIN, DAVID & SONJA L	$482.92	$482.92
03/08/2000	PAYMENT	GET R DONE CHECK BANK: 94-72 NUM: 3753	$-127.33	$0.00
01/17/2000	PAYMENT	GET 'R' DONE CHECK BANK: 94-72 NUM: 3703	$-127.33	$127.33
10/19/1999	PAYMENT	BURTON, LINDA CHECK BANK: 94-72 NUM: 1941	$-132.42	$254.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$387.08
08/27/1999	PAYMENT	BURTON, ROBERT A. & LINDA K. CHECK BANK: 94-72 NUM: 1880*	$-127.59	$381.99
07/17/1999	BILL	BURTON, ROBERT A & LINDA K	$509.58	$509.58
04/26/1999	PAYMENT	R. BURTON CHECK BANK: 94-72 NUM: 3430	$-134.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.16	$134.14
01/14/1999	PAYMENT	BURTON, ROBERT A. OR LINDA K. CHECK BANK: 94-72 NUM: 1735	$-128.98	$128.98
10/12/1998	PAYMENT	BURTON, ROBERT CHECK BANK: 94-72 NUM: 1679	$-128.98	$257.96
08/28/1998	PAYMENT	BURTON, ROBERT & LINDA CHECK BANK: 94-72 NUM: 1628*	$-129.11	$386.94
07/13/1998	BILL	BURTON, ROBERT A & LINDA K	$516.05	$516.05
05/29/1998	PAYMENT	BURTON, ROBERT A & LINDA K CHECK BANK: 94-72 NUM: 1595	$-106.04	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$106.04
03/25/1998	PENALTY	Postage Costs	$1.00	$101.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$100.04
01/14/1998	PAYMENT	ROBERT BURTON CHECK BANK: 91-119 NUM: 7376	$-196.23	$96.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.85	$292.42
08/22/1997	PAYMENT	R. BURTON CHECK BANK: 94-72 NUM: 2751	$-96.39	$288.57
07/14/1997	BILL	BURTON, ROBERT A & LINDA K	$384.96	$384.96
03/12/1997	PAYMENT	BURTON, R & L	$-96.01	$0.00
01/16/1997	PAYMENT	BURTON, ROBERT A & LINDA K	$-4.00	$96.01
01/08/1997	PAYMENT	BURTON, LINDA	$-191.86	$100.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$291.87
09/06/1996	PAYMENT	GET R DONE	$-96.19	$288.03
07/18/1996	BILL	BURTON, ROBERT A & LINDA K	$384.22	$384.22