Tax Account 021-311-36

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Owners

POESCHEL, TIMOTHY JOHN WALTER
1160 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-311-36
Account Type	Real Estate
Location	1160 WHIPPLE TREE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-36

Account Type

Real Estate

Location

1160 WHIPPLE TREE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,739.98
Total	$1,739.98
Paid	$1,739.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,739.98

Total

$1,739.98

Paid

$1,739.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$437.98	$0.00	$437.98	$437.98	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,668.05	$0.00	$1,668.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,543.86	$0.00	$1,543.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,123.54	$65.99	$1,189.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.50	$39.86	$1,204.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$960.00	$145.28	$1,105.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2017-2018	S38	Returned Check Fee	30.00	30.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.98	$1,302.00
07/17/2023	BILL	POESCHEL, TIMOTHY JOHN WALTER	$1,739.98	$1,739.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.05	$1,248.00
07/15/2022	BILL	POESCHEL, TIMOTHY JOHN WALTER	$1,668.05	$1,668.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.91	$385.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.91	$771.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.13	$1,157.73
07/14/2021	BILL	POESCHEL, TIMOTHY JOHN WALTER	$1,543.86	$1,543.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.92	$1,044.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.92	$694.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.92	$1,044.00
07/09/2020	BILL	POESCHEL, TIMOTHY JOHN WALTER	$1,393.92	$1,393.92
03/05/2020	PAYMENT	CLARK, MICHAEL L CHECK NUM: 297	$-310.00	$0.00
01/02/2020	PAYMENT	CLARK, MICHAEL L CHECK NUM: 290	$-310.00	$310.00
10/03/2019	PAYMENT	CLARK, MICHAEL & AMBER CHECK NUM: 598	$-310.00	$620.00
08/14/2019	PAYMENT	CLARK, AMBER CHECK NUM: 591	$-311.67	$930.00
07/10/2019	BILL	CLARK, MICHAEL L ET AL	$1,241.67	$1,241.67
05/03/2019	PAYMENT	MICHAEL CLARK CORK: D BANK: PNP INTERNET NUM: 58172939	$-320.25	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$320.25
04/04/2019	PENALTY	Postage	$1.00	$315.25
03/28/2019	PAYMENT	MICHAEL CLARK CORK: D BANK: PNP INTERNET NUM: 56452562	$-305.74	$314.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.25	$619.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.54	$585.74
12/31/2018	PAYMENT	CLARK, AMBER CHECK NUM: 542	$-280.00	$571.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.20	$851.20
08/21/2018	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK NUM: 515	$-283.54	$840.00
07/10/2018	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,123.54	$1,123.54
04/10/2018	PAYMENT	CLARK, MICHAEL L & AMBER CHECK NUM: 501	$-295.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$295.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.32	$294.32
02/06/2018	PAYMENT	CLARK, MICHAEL/LITTLE, AMBER CHECK NUM: 491	$-340.54	$283.00
02/06/2018	AMENDMENT	add ad'l late fee- 3 cents	$0.03	$623.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.19	$623.51
01/16/2018	AMENDMENT	ADD RETURNED CHK FEE	$30.00	$607.32
01/16/2018	ADJUST	CHECK RETURNED NSF NUM: 482	$283.00	$577.32
01/08/2018	VOID	CLARK, MICHAEL L/LITTLE, AMBER CHECK NUM: 482	$-283.00	$294.32
12/11/2017	PAYMENT	CLARK, MICHAEL L/LITTLE, AMBER CHECK NUM: 478	$-283.00	$577.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.32	$860.32
08/21/2017	PAYMENT	CLARK, MICHAEL/LITTLE, AMBER CHECK NUM: 461	$-285.50	$849.00
07/10/2017	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,134.50	$1,134.50
04/06/2017	PAYMENT	CLARK, MICHAEL & AMBER CHECK NUM: 443	$-1,105.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,105.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.20	$1,104.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.26	$1,037.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.10	$993.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.72	$969.72
07/11/2016	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$960.00	$960.00
04/29/2016	PAYMENT	CLARK, MICHAEL L CHECK NUM: 376	$-11.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.40	$10.36
03/11/2016	PAYMENT	CLARK, MICHAEL L CHECK NUM: 363	$-249.00	$9.96
01/25/2016	PAYMENT	CLARK, MICHAEL L CHECK NUM: 349	$-249.00	$258.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.96	$507.96
10/29/2015	PAYMENT	CLARK, MICHAEL L CHECK NUM: 331	$-271.95	$498.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.93	$769.95
09/16/2015	PAYMENT	CLARK, MICHAEL CHECK NUM: 322	$-250.40	$757.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.02	$1,007.42
07/07/2015	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$997.40	$997.40
03/02/2015	PAYMENT	LITTLE, AMBER CHECK NUM: 1349	$-267.00	$0.00
12/30/2014	PAYMENT	LITTLE, AMBER J CHECK NUM: 1342	$-267.00	$267.00
10/13/2014	PAYMENT	LITTLE, AMBER J CHECK NUM: 1299	$-267.00	$534.00
08/15/2014	PAYMENT	LITTLE, AMBER J CHECK NUM: 1293	$-270.22	$801.00
07/08/2014	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,071.22	$1,071.22
04/17/2014	PAYMENT	CLARK, MICHAEL CHECK NUM: 1143	$-11.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$11.40
03/18/2014	PAYMENT	CLARK, MICHAEL CHECK NUM: 1141	$-260.00	$10.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$270.40
01/09/2014	PAYMENT	CLARK, MICHAEL CHECK NUM: 1137	$-260.00	$260.00
10/09/2013	PAYMENT	LITTLE, AMBER CHECK NUM: 1256	$-260.00	$520.00
08/22/2013	PAYMENT	LITTLE, AMBER J CHECK NUM: 1246	$-262.73	$780.00
07/08/2013	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,042.73	$1,042.73
03/06/2013	PAYMENT	CLARK, MICHAEL L CHECK NUM: 267	$-337.00	$0.00
01/03/2013	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK NUM: 1121	$-337.00	$337.00
10/02/2012	PAYMENT	CLARK, MICHAEL CHECK NUM: 1112	$-337.00	$674.00
08/22/2012	PAYMENT	CLARK, MICHAEL L CHECK NUM: 1107	$-340.28	$1,011.00
07/10/2012	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,351.28	$1,351.28
02/29/2012	PAYMENT	CLARK, MICHAEL L CHECK NUM: 1065	$-237.00	$0.00
12/27/2011	PAYMENT	CLARK, MICHAEL CHECK NUM: 1068	$-237.00	$237.00
09/27/2011	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK NUM: 1067	$-237.00	$474.00
08/14/2011	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK NUM: 1066	$-239.71	$711.00
07/08/2011	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$950.71	$950.71
03/04/2011	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK NUM: 1025	$-231.00	$0.00
01/07/2011	PAYMENT	CLARK, MICHAEL L CHECK NUM: 1001	$-231.00	$231.00
10/05/2010	PAYMENT	CLARK, MICHAEL L CHECK BANK: 30-7426 NUM: 183	$-231.00	$462.00
09/08/2010	PAYMENT	Auto Restore Payment CHECK BANK: 30-7426 NUM: 168	$-233.46	$693.00
09/08/2010	ADJUST	Auto Adjust Out Payment BANK: 30-7426 NUM: 168	$233.46	$926.46
09/08/2010	ADJUST	CHECK RETURNED NSF BANK: 30-7426 NUM: 163	$233.46	$693.00
09/01/2010	VOID	CLARK, MICHAEL L CHECK BANK: 30-7426 NUM: 168	$-233.46	$459.54
08/18/2010	VOID	CLARK, MICHAEL L CHECK BANK: 30-7426 NUM: 163	$-233.46	$693.00
07/08/2010	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$926.46	$926.46
02/18/2010	PAYMENT	CLARK, MICHAEL L CHECK BANK: 94-77 NUM: 744	$-393.00	$0.00
01/05/2010	PAYMENT	CLARK, MICHAEL L CHECK BANK: 94-77 NUM: 714	$-393.00	$393.00
10/06/2009	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 665	$-393.00	$786.00
08/18/2009	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 642	$-393.05	$1,179.00
07/06/2009	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,572.05	$1,572.05
03/06/2009	PAYMENT	CLARK, MICHAEL L CHECK BANK: 94-77 NUM: 561	$-386.00	$0.00
01/07/2009	PAYMENT	CLARK, MICHAEL CHECK BANK: 94-77 NUM: 535	$-386.00	$386.00
10/07/2008	PAYMENT	CLARK, MICHAEL L CHECK BANK: 94-77 NUM: 506	$-386.00	$772.00
08/19/2008	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 491	$-386.02	$1,158.00
07/15/2008	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,544.02	$1,544.02
02/28/2008	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 419	$-361.00	$0.00
01/07/2008	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 396	$-361.00	$361.00
09/25/2007	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 342	$-361.00	$722.00
08/17/2007	PAYMENT	CLARK, MICHAEL L/CLARK, SUN HW CHECK BANK: 94-77 NUM: 319	$-361.68	$1,083.00
07/12/2007	BILL	CLARK, MICHAEL L/CLARK, SUN HW	$1,444.68	$1,444.68
09/13/2006	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 225	$-519.00	$0.00
08/18/2006	PAYMENT	CLARK, MICHAEL/STOVALL,MICHELL CHECK BANK: 94-77 NUM: 208	$-176.64	$519.00
07/12/2006	BILL	CLARK, MICHAEL L ET AL	$695.64	$695.64
02/28/2006	PAYMENT	CLARK, MICHAEL L & MICHELLE L CHECK BANK: 94-77 NUM: 142	$-168.00	$0.00
12/29/2005	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 118	$-168.00	$168.00
09/19/2005	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 642	$-168.00	$336.00
08/04/2005	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 626	$-171.38	$504.00
07/15/2005	BILL	CLARK, MICHAEL L ET AL	$675.38	$675.38
02/17/2005	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 572	$-163.00	$0.00
12/22/2004	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 552	$-163.00	$163.00
10/07/2004	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 527	$-163.00	$326.00
08/10/2004	PAYMENT	CLARK, MICHAEL L ET AL CHECK BANK: 94-77 NUM: 509	$-166.71	$489.00
07/08/2004	BILL	CLARK, MICHAEL L ET AL	$655.71	$655.71
07/29/2003	PAYMENT	LE ROY, WILLIAM E & LOURDES CHECK BANK: 94-169 NUM: 1394	$-511.18	$0.00
07/18/2003	BILL	LE ROY, WILLIAM E & LOURDES	$511.18	$511.18
01/07/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62746	$-223.31	$0.00
10/30/2002	PAYMENT	KEESEE, MARK H & KAREN A CHECK BANK: 94-72 NUM: 4523	$-118.85	$223.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$342.16
09/10/2002	PAYMENT	KEESEE, MARK H & KAREN A CHECK BANK: 94-72 NUM: 4503	$-120.00	$336.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$456.53
07/12/2002	BILL	KEESEE, MARK H & KAREN A	$451.89	$451.89
04/15/2002	PAYMENT	KEESEE, MARK H & KAREN A CHECK BANK: 94-72 NUM: 716	$-115.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.45	$115.58
01/24/2002	PAYMENT	KEESEE, MARK H & KAREN A CORK: B BANK: 94-72 NUM: 681	$-115.58	$111.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.45	$226.71
10/11/2001	PAYMENT	KEESEE, MARK H & KAREN A CHECK BANK: 94-72 NUM: 664	$-111.13	$222.26
08/09/2001	PAYMENT	KEESEE, MARK H & KAREN A CHECK BANK: 94-72 NUM: 651*	$-111.38	$333.39
07/12/2001	BILL	KEESEE, MARK H & KAREN A	$444.77	$444.77
04/26/2001	PAYMENT	KEESEE, KAREN CORK: B BANK: 94-72 NUM: 635	$-235.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.98	$235.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.39	$224.03
10/12/2000	PAYMENT	KEESEE, KAREN CHECK BANK: 94-72 NUM: 3703	$-109.82	$219.64
09/01/2000	PAYMENT	KEESEE CHECK BANK: 94-72 NUM: 3857	$-110.07	$329.46
07/17/2000	BILL	STEPHAN, HELEN JOYCE	$439.53	$439.53
05/23/2000	PAYMENT	KEESEE, KAREN CHECK BANK: 94-72 NUM: 3596	$-1,170.03	$0.00
05/01/2000	INTEREST	Monthly Interest	$3.92	$1,170.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,166.11
03/30/2000	INTEREST	Monthly Interest	$3.92	$1,161.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.47	$1,157.19
03/02/2000	INTEREST	Monthly Interest	$3.92	$1,124.72
02/02/2000	INTEREST	Monthly Interest	$3.92	$1,120.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.88	$1,116.88
01/07/2000	INTEREST	Monthly Interest	$3.92	$1,096.00
12/06/1999	INTEREST	Monthly Interest	$3.92	$1,092.08
11/03/1999	INTEREST	Monthly Interest	$3.92	$1,088.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.60	$1,084.24
10/12/1999	INTEREST	Monthly Interest	$3.92	$1,072.64
09/03/1999	INTEREST	Monthly Interest	$3.92	$1,068.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$1,064.80
08/06/1999	INTEREST	Monthly Interest	$3.92	$1,060.15
07/17/1999	BILL	STEPHAN, HELEN JOYCE	$463.86	$1,056.23
07/13/1999	INTEREST	Monthly Interest	$3.92	$592.37
07/01/1999	INTEREST	Monthly Interest	$3.92	$588.45
06/07/1999	INTEREST	Monthly Interest	$39.16	$584.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$545.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.89	$540.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.15	$507.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.75	$486.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.70	$474.58
07/13/1998	BILL	STEPHAN, HELEN JOYCE	$469.88	$469.88
08/15/1997	PAYMENT	KEESEE, MARK & KAREN CHECK	$-397.43	$0.00
07/14/1997	BILL	STEPHAN, HELEN JOYCE	$397.43	$397.43
02/26/1997	PAYMENT	KEESEE, MARK & KAREN	$-99.14	$0.00
01/15/1997	PAYMENT	KEESEE, MARK & KAREN	$-99.14	$99.14
10/03/1996	PAYMENT	KEESEE, MARK & KAREN	$-99.14	$198.28
08/27/1996	PAYMENT	STEPHAN, HELEN JOYCE	$-99.24	$297.42
07/18/1996	BILL	STEPHAN, HELEN JOYCE	$396.66	$396.66