Tax Account 021-311-13

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Owners

SANDOVAL,ERLINDA ET AL
P O BOX 233142
SACRAMENTO, CA 95823

SANDOVAL, ERLINDA ET AL

RUBIO, HUMBERTO

Account Summary

Account ID	021-311-13
Account Type	Real Estate
Location	1170 WHIPPLE TREE LN FERNLEY
Balance	$3,518.24
Currently Due	$2,315.24

Account ID

021-311-13

Account Type

Real Estate

Location

1170 WHIPPLE TREE LN
FERNLEY

Balance

$3,518.24

Currently Due

$2,315.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.00
Total	$1,607.00
Paid	$0.00
Balance	$1,607.00
Due	$2,315.24
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

$1,607.00

Total

$1,607.00

Paid

$0.00

Balance

$1,607.00

Due

$2,315.24

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	$404.00	$0.00	$404.00	$0.00	$2,315.24
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$2,716.24
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$3,117.24
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$3,518.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,529.55	$229.07	$0.00	$1,911.24	$1,911.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,406.76	$212.82	$1,619.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.18	$186.80	$1,633.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,096.92	$0.00	$1,096.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$950.74	$37.17	$987.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$935.26	$0.00	$935.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$952.34	$0.00	$952.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$778.41	$0.00	$778.41	$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	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	13.12	.00	13.12	13.12
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
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.	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.	5.83	5.83	.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.	5.00	5.00	.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	SANDOVAL,ERLINDA ET AL	$1,607.00	$3,518.24
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.72	$1,911.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.72	$1,898.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$127.18	$1,885.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,758.62
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,756.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.83	$1,755.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.71	$1,648.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.21	$1,579.64
09/12/2023	PAYMENT	RUBIO, HUMBERTO SYS 0732303780 ORIG: CHECK	$-3,252.75	$1,541.43
09/12/2023	ADJUST	RUBIO, HUMBERTO CHECK 0732303780 VOIDED PAYMENT: 789158. REASON: COLLECTION FEE FIX	$3,252.75	$4,794.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$1,541.43
07/17/2023	BILL	SANDOVAL,ERLINDA ET AL	$1,526.11	$1,526.11
03/24/2023	PAYMENT	RUBIO, HUMBERTO CHECK 0732303780	$-3,252.75	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.47	$3,252.75
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.38	$3,154.28
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-21.95	$3,143.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.38	$3,165.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.30	$3,155.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.38	$3,091.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.38	$3,080.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.38	$3,070.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.74	$3,060.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.38	$3,024.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.38	$3,013.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.31	$3,003.53
07/15/2022	BILL	SANDOVAL,ERLINDA ET AL	$1,428.71	$2,989.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.38	$1,560.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.38	$1,550.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$103.77	$1,539.75
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,435.98
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,432.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.16	$1,431.98
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.46	$1,344.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.04	$1,332.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.14	$1,276.32
07/14/2021	BILL	SANDOVAL,ERLINDA ET AL	$1,245.18	$1,245.18
08/14/2020	PAYMENT	RUBIO TRUCKING CHECK NUM: 631	$-1,371.09	$0.00
08/03/2020	INTEREST	Monthly Interest	$1.97	$1,371.09
07/09/2020	BILL	SANDOVAL,ERLINDA ET AL	$1,096.92	$1,369.12
07/01/2020	INTEREST	Monthly Interest	$1.97	$272.20
06/01/2020	INTEREST	Monthly Interest	$19.75	$270.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$250.48
03/19/2020	PENALTY	POSTAGE	$1.00	$247.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.48	$246.48
08/20/2019	PAYMENT	RUBIO TRUCKING CHECK NUM: 564	$-713.74	$237.00
07/10/2019	BILL	RUBIO, HUMBERTO ET AL	$950.74	$950.74
03/13/2019	PAYMENT	SANDOVAL, ERLINDA CHECK NUM: 1042	$-233.00	$0.00
08/22/2018	PAYMENT	RUBIO TRUCKING CHECK NUM: 474	$-702.26	$233.00
07/10/2018	BILL	RUBIO, HUMBERTO ET AL	$935.26	$935.26
08/24/2017	PAYMENT	RUBIO TRUCKING CHECK NUM: 402	$-952.34	$0.00
07/10/2017	BILL	RUBIO, HUMBERTO ET AL	$952.34	$952.34
08/15/2016	PAYMENT	RUBIO TRUCKING CHECK NUM: 155	$-778.41	$0.00
07/11/2016	BILL	RUBIO, HUMBERTO ET AL	$778.41	$778.41
07/21/2015	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1359	$-292.55	$0.00
07/21/2015	PAYMENT	RUBIO TRUCKING CHECK NUM: 242	$-1,000.00	$292.55
07/07/2015	BILL	RUBIO, HUMBERTO ET AL	$819.86	$1,292.55
07/07/2015	INTEREST	Monthly Interest	$3.37	$472.69
07/01/2015	INTEREST	Monthly Interest	$3.37	$469.32
06/01/2015	INTEREST	Monthly Interest	$33.67	$465.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.20	$432.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
10/15/2014	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1314	$-223.69	$404.00
10/15/2014	PAYMENT	SANDOVAL, ERLINDA B CHECK NUM: 1312	$-1,224.52	$627.69
10/01/2014	INTEREST	Monthly Interest	$6.78	$1,852.21
09/02/2014	INTEREST	Monthly Interest	$6.78	$1,845.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.13	$1,838.65
07/08/2014	BILL	CORONADO, LIZA & ARNULFO	$809.13	$1,830.52
07/07/2014	INTEREST	Monthly Interest	$6.78	$1,021.39
07/01/2014	INTEREST	Monthly Interest	$6.78	$1,014.61
06/02/2014	INTEREST	Monthly Interest	$67.77	$1,007.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$940.06
03/26/2014	PENALTY	POSTAGE	$1.00	$936.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.93	$935.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.61	$878.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.36	$841.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.17	$821.41
07/08/2013	BILL	CORONADO, LIZA & ARNULFO	$813.24	$813.24
10/04/2012	PAYMENT	A&A AUTO WRECKING CHECK NUM: 74686715	$-8.21	$0.00
09/12/2012	PAYMENT	A&A AUTO WRECKING CHECK NUM: 66956906	$-811.19	$8.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.21	$819.40
07/10/2012	BILL	CORONADO, LIZA & ARNULFO	$811.19	$811.19
11/28/2011	PAYMENT	ARNOLDS WRECKING YARD CHECK NUM: 25786	$-4.30	$0.00
09/12/2011	PAYMENT	CORONADO, LIZA CHECK NUM: 16144000	$-425.45	$4.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.30	$429.75
07/08/2011	BILL	CORONADO, LIZA & ARNULFO	$425.45	$425.45
12/13/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 10726	$-4.17	$0.00
09/08/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 2088	$-413.17	$4.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.17	$417.34
07/08/2010	BILL	CORONADO, LIZA & ARNULFO	$413.17	$413.17
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-170.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.57	$170.75
02/02/2010	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3842	$-366.59	$164.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.24	$530.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.66	$510.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$501.87
07/14/2009	AMENDMENT	Undo previous amendment	$35.88	$501.51
07/08/2009	PAYMENT	CORONADO, LIZA OR ARNULFO CHECK BANK: 94-72 NUM: 6189	$-1,649.73	$465.63
07/08/2009	AMENDMENT	per assessor	$-35.88	$2,115.36
07/06/2009	BILL	CAVANAUGH, BETTIE	$656.75	$2,151.24
07/01/2009	INTEREST	Monthly Interest	$9.55	$1,494.49
07/01/2009	INTEREST	Monthly Interest	$9.55	$1,484.94
06/01/2009	INTEREST	Monthly Interest	$56.58	$1,475.39
05/01/2009	INTEREST	Monthly Interest	$4.32	$1,418.81
04/01/2009	INTEREST	Monthly Interest	$4.32	$1,414.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.89	$1,410.17
03/02/2009	INTEREST	Monthly Interest	$4.32	$1,366.28
02/03/2009	INTEREST	Monthly Interest	$4.32	$1,361.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.26	$1,357.64
01/05/2009	INTEREST	Monthly Interest	$4.32	$1,329.38
12/01/2008	INTEREST	Monthly Interest	$4.32	$1,325.06
11/03/2008	INTEREST	Monthly Interest	$4.32	$1,320.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.75	$1,316.42
10/01/2008	INTEREST	Monthly Interest	$4.32	$1,300.67
09/02/2008	INTEREST	Monthly Interest	$4.32	$1,296.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.36	$1,292.03
08/04/2008	INTEREST	Monthly Interest	$4.32	$1,285.67
07/15/2008	BILL	CAVANAUGH, BETTIE	$627.07	$1,281.35
07/01/2008	INTEREST	Monthly Interest	$4.32	$654.28
07/01/2008	INTEREST	Monthly Interest	$4.32	$649.96
06/02/2008	INTEREST	Monthly Interest	$43.21	$645.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$602.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.29	$596.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.37	$560.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.02	$536.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.26	$523.75
07/12/2007	BILL	CAVANAUGH, BETTIE	$518.49	$518.49
07/28/2006	PAYMENT	ARLENE MCDONNELL CHECK BANK: 94-72 NUM: 7115	$-480.09	$0.00
07/12/2006	BILL	MC ILVAIN, W M ET AL	$480.09	$480.09
03/08/2006	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4142	$-114.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$114.12
01/12/2006	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4136	$-112.44	$114.00
10/27/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4130	$-111.00	$226.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/19/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4123	$-111.52	$333.00
07/15/2005	BILL	MC ILVAIN, W M ET AL	$444.52	$444.52
02/16/2005	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6954	$-208.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.08	$208.08
10/12/2004	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4085	$-102.00	$204.00
08/05/2004	PAYMENT	MC ILVAIN, W M ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-105.59	$306.00
07/08/2004	BILL	MC ILVAIN, W M ET AL	$411.59	$411.59
03/04/2004	PAYMENT	MC ILVAIN, W M ET AL CORK: D BANK: CREDIT CARD NUM: M.C.	$-101.34	$0.00
01/09/2004	PAYMENT	MC ILVAIN, W. M. CHECK BANK: 94-72 NUM: 4066	$-101.34	$101.34
12/19/2003	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 4057	$-105.39	$202.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.05	$308.07
08/22/2003	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003*	$-101.36	$304.02
07/18/2003	BILL	MC ILVAIN, W M ET AL	$405.38	$405.38
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-96.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$96.72
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-93.00	$93.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-93.00	$186.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-94.09	$279.00
07/12/2002	BILL	MC ILVAIN, W M ET AL	$373.09	$373.09
03/06/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252	$-91.81	$0.00
01/08/2002	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892	$-91.81	$91.81
09/25/2001	PAYMENT	MC ILVAIN, W M ET AL CASH	$-91.81	$183.62
08/15/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836*	$-92.06	$275.43
07/12/2001	BILL	MC ILVAIN, W M ET AL	$367.49	$367.49
03/05/2001	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232	$-90.73	$0.00
01/09/2001	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204	$-90.73	$90.73
10/11/2000	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168	$-90.73	$181.46
08/09/2000	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794	$-90.97	$272.19
07/17/2000	BILL	MC ILVAIN, W M & A MC DONNELL	$363.16	$363.16
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-95.75	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-95.75	$95.75
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-95.75	$191.50
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-96.00	$287.25
07/17/1999	BILL	MC ILVAIN, W M & A MC DONNELL	$383.25	$383.25
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-101.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.89	$101.02
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-97.13	$97.13
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-97.13	$194.26
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-97.32	$291.39
07/13/1998	BILL	MC ILVAIN, W M & A MC DONNELL	$388.71	$388.71
04/03/1998	PAYMENT	MC ILVAIN, W M CHECK	$-65.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$65.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$64.64
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-62.15	$62.15
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-62.15	$124.30
08/11/1997	PAYMENT	MC ILVAIN, W M & A MC DONNELL CASH	$-62.23	$186.45
07/14/1997	BILL	MC ILVAIN, W M & A MC DONNELL	$248.68	$248.68
03/04/1997	PAYMENT	MC ILVAIN	$-62.02	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-62.02	$62.02
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-62.02	$124.04
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-62.13	$186.06
07/18/1996	BILL	MC ILVAIN, W M & A MC DONNELL	$248.19	$248.19