Tax Account 021-371-18

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Owners

KNOLL, ROBERT & CONSTANCE V
1335 BRUSH DR
FERNLEY, NV 89408-0000

KNOLL, CONSTANCE V

Account Summary

Account ID	021-371-18
Account Type	Real Estate
Location	1335 S BRUSH DR FERNLEY
Balance	$814.00
Currently Due	$0.00

Account ID

021-371-18

Account Type

Real Estate

Location

1335 S BRUSH DR
FERNLEY

Balance

$814.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,258.20
Total	$3,258.20
Paid	$2,444.20
Balance	$814.00
Due	$0.00
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

$3,258.20

Total

$3,258.20

Paid

$2,444.20

Balance

$814.00

Due

$0.00

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	Paid	$816.20	$0.00	$816.20	$816.20	$0.00
2	10/07/2024	10/17/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
3	01/06/2025	01/16/2025	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
4	03/03/2025	03/13/2025	Due	$814.00	$0.00	$814.00	$0.00	$814.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.02	$0.00	$3,119.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,965.46	$0.00	$2,965.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,891.95	$0.00	$2,891.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,819.08	$0.00	$2,819.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,655.82	$0.00	$2,655.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,572.93	$0.00	$2,572.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,504.95	$0.00	$2,504.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,455.47	$0.00	$2,455.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	34.20	25.69	8.51	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-814.00	$814.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-814.00	$1,628.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-816.20	$2,442.00
07/16/2024	BILL	KNOLL, ROBERT & CONSTANCE V	$3,258.20	$3,258.20
03/05/2024	PAYMENT	CHASE ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-782.02	$2,337.00
07/17/2023	BILL	KNOLL, ROBERT & CONSTANCE V	$3,119.02	$3,119.02
03/03/2023	PAYMENT	CHASE ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-741.00	$741.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-742.46	$2,223.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,965.46
07/15/2022	BILL	KNOLL, ROBERT & CONSTANCE V	$2,965.46	$2,965.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-722.94	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-722.94	$722.94
10/04/2021	PAYMENT	CHASE ACH CORE -	$-722.94	$1,445.88
08/17/2021	PAYMENT	CHASE ACH CORE -	$-723.13	$2,168.82
07/14/2021	BILL	KNOLL, ROBERT & CONSTANCE V	$2,891.95	$2,891.95
03/10/2021	PAYMENT	CHASE ACH CORE -	$-704.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-704.00	$704.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$707.08	$2,112.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-707.08	$1,404.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-707.08	$2,112.00
07/09/2020	BILL	KNOLL, ROBERT & CONSTANCE V	$2,819.08	$2,819.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-663.00	$663.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-666.82	$1,989.00
07/10/2019	BILL	KNOLL, ROBERT & CONSTANCE V	$2,655.82	$2,655.82
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-643.00	$1,286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.93	$1,929.00
07/10/2018	BILL	KNOLL, ROBERT & CONSTANCE V	$2,572.93	$2,572.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	CHASE CHECK	$-626.95	$1,878.00
07/10/2017	BILL	KNOLL, ROBERT & CONSTANCE V	$2,504.95	$2,504.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-613.00	$613.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-613.00	$1,226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$613.00	$1,839.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-616.47	$1,839.00
07/11/2016	BILL	KNOLL, ROBERT & CONSTANCE V	$2,455.47	$2,455.47
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$610.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-614.07	$1,830.00
07/07/2015	BILL	KNOLL, ROBERT & CONSTANCE V	$2,444.07	$2,444.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-595.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-595.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$595.00	$595.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-595.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-595.00	$595.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-595.00	$1,190.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-597.46	$1,785.00
07/08/2014	BILL	KNOLL, ROBERT & CONSTANCE V	$2,382.46	$2,382.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-579.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-579.00	$579.00
10/02/2013	PAYMENT	CHASE CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-581.13	$1,737.00
07/08/2013	BILL	KNOLL, ROBERT & CONSTANCE V	$2,318.13	$2,318.13
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-566.39	$1,695.00
07/10/2012	BILL	KNOLL, ROBERT & CONSTANCE V	$2,261.39	$2,261.39
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-551.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-551.00	$551.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-551.00	$1,102.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-552.66	$1,653.00
07/08/2011	BILL	KNOLL, ROBERT & CONSTANCE V	$2,205.66	$2,205.66
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-537.00	$537.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-539.87	$1,611.00
07/08/2010	BILL	KNOLL, ROBERT & CONSTANCE V	$2,150.87	$2,150.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-722.00	$722.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-722.47	$2,166.00
07/06/2009	BILL	KNOLL, ROBERT & CONSTANCE V	$2,888.47	$2,888.47
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-696.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-696.00	$696.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-696.00	$1,392.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-697.75	$2,088.00
07/15/2008	BILL	KNOLL, ROBERT & CONSTANCE V	$2,785.75	$2,785.75
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-662.00	$662.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-663.53	$1,986.00
07/12/2007	BILL	KNOLL, ROBERT & CONSTANCE V	$2,649.53	$2,649.53
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-645.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-645.00	$645.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-645.00	$1,290.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-648.37	$1,935.00
07/12/2006	BILL	KNOLL, ROBERT & CONSTANCE V	$2,583.37	$2,583.37
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-627.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-627.00	$627.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-627.00	$1,254.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-627.42	$1,881.00
07/15/2005	BILL	KNOLL, ROBERT & CONSTANCE V	$2,508.42	$2,508.42
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-611.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-611.00	$611.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-611.00	$1,222.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-612.01	$1,833.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$612.01	$2,445.01
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-612.01	$1,833.00
07/08/2004	BILL	KNOLL, ROBERT & CONSTANCE V	$2,445.01	$2,445.01
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-599.78	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-599.78	$599.78
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-599.78	$1,199.56
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-599.80	$1,799.34
07/18/2003	BILL	KNOLL, ROBERT & CONSTANCE V	$2,399.14	$2,399.14
03/06/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 878515	$-126.00	$0.00
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-454.00	$126.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-580.00	$580.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 585717	$-227.00	$1,160.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 583883	$-353.00	$1,387.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-581.10	$1,740.00
07/12/2002	BILL	KNOLL, ROBERT & CONSTANCE V	$2,321.10	$2,321.10
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309984	$-569.87	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-569.87	$569.87
10/04/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72640	$-208.03	$1,139.74
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 70987	$-222.46	$1,347.77
10/03/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 70986	$-19.51	$1,570.23
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-119.87	$1,589.74
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-570.11	$1,709.61
07/12/2001	BILL	KNOLL, ROBERT & CONSTANCE V	$2,279.72	$2,279.72
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-563.59	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-563.59	$563.59
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-563.59	$1,127.18
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-563.88	$1,690.77
07/17/2000	BILL	KNOLL, ROBERT & CONSTANCE V	$2,254.65	$2,254.65
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-592.33	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-592.33	$592.33
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-592.33	$1,184.66
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-592.58	$1,776.99
07/17/1999	BILL	KNOLL, ROBERT & CONSTANCE V	$2,369.57	$2,369.57
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-604.92	$0.00
11/09/1998	PAYMENT	T S & E CHECK	$-604.92	$604.92
10/26/1998	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-24.20	$1,209.84
10/20/1998	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-604.92	$1,234.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.20	$1,838.96
08/21/1998	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-605.13	$1,814.76
07/13/1998	BILL	KNOLL, ROBERT & CONSTANCE V	$2,419.89	$2,419.89
12/31/1997	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-144.61	$0.00
12/02/1997	PAYMENT	T S & E CHECK	$-144.61	$144.61
11/05/1997	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-150.39	$289.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$439.61
08/25/1997	PAYMENT	KNOLL, ROBERT & CONSTANCE V CHECK	$-144.78	$433.83
07/14/1997	BILL	KNOLL, ROBERT & CONSTANCE V	$578.61	$578.61
03/06/1997	PAYMENT	KNOLL, ROBERT & CONSTANCE V	$-129.50	$0.00
01/09/1997	PAYMENT	KNOLL, ROBERT & CONSTANCE V	$-129.50	$129.50
12/09/1996	PAYMENT	KNOLL, ROBERT & CONSTANCE V	$-5.18	$259.00
12/03/1996	PAYMENT	KNOLL, ROBERT & CONSTANCE V	$-129.50	$264.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.18	$393.68
08/06/1996	PAYMENT	KNOLL, ROBERT & CONSTANCE V	$-129.68	$388.50
07/18/1996	BILL	KNOLL, ROBERT & CONSTANCE V	$518.18	$518.18