Tax Account 021-451-69

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Owners

LITAK, ERIC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-69
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-69

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$36.33	$181.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$24.41	$162.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$20.95	$153.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$4.61	$133.99	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$128.94	$43.65	$172.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LITAK, ERIC	$214.26	$214.26
08/28/2023	PAYMENT	LITAK, ERIC CHECK 216	$-198.53	$0.00
07/17/2023	BILL	LITAK, ERIC	$198.53	$198.53
08/25/2022	PAYMENT	WHISKEY LIMAS LLC CHECK 165	$-181.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LITAK, ERIC	$181.11	$181.11
10/01/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102385	$-167.84	$0.00
07/14/2021	BILL	HARKE, WILLIAM F & SANDRA K TRS	$167.84	$167.84
08/11/2020	PAYMENT	WILLIAM F HARKE CORK: D BANK: PNP INTERNET NUM: 79487239	$-428.53	$0.00
08/03/2020	INTEREST	Monthly Interest	$1.78	$428.53
07/09/2020	BILL	HARKE, WILLIAM F & SANDRA K TR	$154.72	$426.75
07/01/2020	INTEREST	Monthly Interest	$1.78	$272.03
06/01/2020	INTEREST	Monthly Interest	$12.66	$270.25
05/01/2020	INTEREST	Monthly Interest	$0.57	$257.59
04/02/2020	INTEREST	Monthly Interest	$0.57	$257.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.15	$256.45
03/03/2020	INTEREST	Monthly Interest	$0.57	$246.30
02/03/2020	INTEREST	Monthly Interest	$0.57	$245.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$245.16
01/01/2020	INTEREST	Monthly Interest	$0.57	$238.62
12/04/2019	INTEREST	Monthly Interest	$0.57	$238.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$237.48
10/01/2019	INTEREST	Monthly Interest	$0.57	$233.83
09/01/2019	INTEREST	Monthly Interest	$0.57	$233.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$232.69
07/31/2019	INTEREST	Monthly Interest	$0.57	$231.21
07/22/2019	INTEREST	Monthly Interest	$0.57	$230.64
07/10/2019	BILL	HARKE, WILLIAM F & SANDRA K TR	$145.07	$230.07
07/01/2019	INTEREST	Monthly Interest	$0.57	$85.00
06/03/2019	INTEREST	Monthly Interest	$5.67	$84.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$78.76
04/04/2019	PENALTY	Postage	$1.00	$73.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$72.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$69.36
08/21/2018	PAYMENT	HARKE, WILLIAM F & SANDRA K TR CHECK NUM: 2006	$-70.22	$68.00
07/10/2018	BILL	HARKE, WILLIAM F & SANDRA K TR	$138.22	$138.22
04/24/2018	PAYMENT	WILLIAM HARKE CORK: D BANK: PNP INTERNET NUM: 43216770	$-153.62	$0.00
03/30/2018	PENALTY	Postage	$1.00	$153.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.29	$152.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$143.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$137.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.02
07/10/2017	BILL	HARKE, WILLIAM F & SANDRA K TR	$132.67	$132.67
01/06/2017	PAYMENT	WILLIAM HARKE CORK: D BANK: PNP INTERNET NUM: 29010141	$-306.58	$0.00
01/03/2017	INTEREST	Monthly Interest	$1.07	$306.58
12/01/2016	INTEREST	Monthly Interest	$1.07	$305.51
11/01/2016	INTEREST	Monthly Interest	$1.07	$304.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$303.37
10/03/2016	INTEREST	Monthly Interest	$1.07	$300.10
09/01/2016	INTEREST	Monthly Interest	$1.07	$299.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$297.96
07/11/2016	BILL	HARKE, WILLIAM F & SANDRA K TR	$129.38	$296.62
07/08/2016	INTEREST	Monthly Interest	$1.07	$167.24
07/01/2016	INTEREST	Monthly Interest	$1.07	$166.17
06/01/2016	INTEREST	Monthly Interest	$10.74	$165.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$154.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$152.67
04/04/2016	PENALTY	POSTAGE	$1.00	$149.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.03	$148.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$139.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$133.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	HARKE, WILLIAM F & SANDRA K TR	$128.94	$128.94
03/02/2015	PAYMENT	HARKE, WILLIAM & SANDRA CHECK NUM: 3967	$-934.55	$0.00
03/02/2015	AMENDMENT	REMOVE MO INT PD ON TIME	$-3.79	$934.55
03/02/2015	INTEREST	Monthly Interest	$3.79	$938.34
02/02/2015	INTEREST	Monthly Interest	$3.79	$934.55
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$930.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.63	$924.28
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$912.65
01/02/2015	INTEREST	Monthly Interest	$3.79	$912.65
12/05/2014	AMENDMENT	Title Search	$100.00	$908.86
12/01/2014	INTEREST	Monthly Interest	$3.79	$808.86
11/03/2014	INTEREST	Monthly Interest	$3.79	$805.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$801.28
10/01/2014	INTEREST	Monthly Interest	$3.79	$798.14
09/02/2014	INTEREST	Monthly Interest	$3.79	$794.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$790.56
07/08/2014	BILL	HARKE, WILLIAM F & SANDRA K TR	$124.80	$789.29
07/07/2014	INTEREST	Monthly Interest	$3.79	$664.49
07/01/2014	INTEREST	Monthly Interest	$3.79	$660.70
06/02/2014	INTEREST	Monthly Interest	$12.77	$656.91
05/01/2014	INTEREST	Monthly Interest	$2.79	$644.14
03/25/2014	INTEREST	Monthly Interest	$2.79	$641.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.39	$638.56
03/03/2014	INTEREST	Monthly Interest	$2.79	$630.17
02/03/2014	INTEREST	Monthly Interest	$2.79	$627.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.45	$624.59
01/01/2014	INTEREST	Monthly Interest	$2.79	$619.14
12/02/2013	INTEREST	Monthly Interest	$2.79	$616.35
11/01/2013	INTEREST	Monthly Interest	$2.79	$613.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$610.77
10/01/2013	INTEREST	Monthly Interest	$2.79	$607.68
09/03/2013	INTEREST	Monthly Interest	$2.79	$604.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$602.10
07/08/2013	BILL	HARKE, WILLIAM F & SANDRA K TR	$119.79	$600.79
07/08/2013	INTEREST	Monthly Interest	$2.79	$481.00
07/01/2013	INTEREST	Monthly Interest	$2.79	$478.21
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$475.42
06/01/2013	INTEREST	Monthly Interest	$11.41	$460.42
05/01/2013	INTEREST	Monthly Interest	$1.83	$449.01
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$447.18
04/01/2013	PENALTY	Mailing Fees	$2.00	$441.07
04/01/2013	INTEREST	Monthly Interest	$1.83	$439.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.05	$437.24
03/01/2013	INTEREST	Monthly Interest	$1.83	$429.19
02/01/2013	INTEREST	Monthly Interest	$1.83	$427.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$425.53
01/02/2013	INTEREST	Monthly Interest	$1.83	$420.31
12/03/2012	INTEREST	Monthly Interest	$1.83	$418.48
11/01/2012	INTEREST	Monthly Interest	$1.83	$416.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$414.82
10/01/2012	INTEREST	Monthly Interest	$1.83	$411.87
08/31/2012	INTEREST	Monthly Interest	$1.83	$410.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$408.21
07/10/2012	BILL	HARKE, WILLIAM F & SANDRA K TR	$115.01	$406.97
07/10/2012	INTEREST	Monthly Interest	$1.83	$291.96
07/02/2012	INTEREST	Monthly Interest	$1.83	$290.13
06/01/2012	INTEREST	Monthly Interest	$10.34	$288.30
05/03/2012	INTEREST	Monthly Interest	$0.89	$277.96
03/30/2012	INTEREST	Monthly Interest	$0.89	$277.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$276.18
03/01/2012	INTEREST	Monthly Interest	$0.89	$268.24
01/31/2012	INTEREST	Monthly Interest	$0.89	$267.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$266.46
01/03/2012	INTEREST	Monthly Interest	$0.89	$261.34
12/01/2011	INTEREST	Monthly Interest	$0.89	$260.45
11/01/2011	INTEREST	Monthly Interest	$0.89	$259.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$258.67
10/03/2011	INTEREST	Monthly Interest	$0.89	$255.80
09/01/2011	INTEREST	Monthly Interest	$0.89	$254.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$254.02
07/08/2011	BILL	HARKE, WILLIAM F & SANDRA K TR	$113.39	$252.84
07/08/2011	INTEREST	Monthly Interest	$0.89	$139.45
07/05/2011	INTEREST	Monthly Interest	$0.89	$138.56
06/06/2011	INTEREST	Monthly Interest	$8.85	$137.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$128.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	HARKE, WILLIAM F & SANDRA K TR	$106.23	$106.23
05/28/2010	PAYMENT	HARKE, WILLIAM F & SANDRA K CHECK BANK: 90-7097 NUM: 3759	$-519.07	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.95	$519.07
03/31/2010	INTEREST	Monthly Interest	$1.95	$517.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.16	$515.17
03/01/2010	INTEREST	Monthly Interest	$1.95	$503.01
02/01/2010	INTEREST	Monthly Interest	$1.95	$501.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$499.11
01/04/2010	INTEREST	Monthly Interest	$1.95	$491.27
12/01/2009	INTEREST	Monthly Interest	$1.95	$489.32
11/03/2009	INTEREST	Monthly Interest	$1.95	$487.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$485.42
10/05/2009	INTEREST	Monthly Interest	$1.95	$481.04
09/01/2009	INTEREST	Monthly Interest	$1.95	$479.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$477.14
08/03/2009	INTEREST	Monthly Interest	$1.95	$475.35
07/06/2009	BILL	HARKE, WILLIAM F & SANDRA K TR	$173.65	$473.40
07/01/2009	INTEREST	Monthly Interest	$1.95	$299.75
07/01/2009	INTEREST	Monthly Interest	$1.95	$297.80
06/01/2009	INTEREST	Monthly Interest	$19.54	$295.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$276.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.41	$269.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.59	$253.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$242.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$236.89
07/15/2008	BILL	HARKE, WILLIAM F & SANDRA K TR	$234.47	$234.47
01/24/2008	PAYMENT	CORK: D BANK: CREDIT NUM: M/C	$-234.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.79	$234.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.46	$224.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$219.31
07/12/2007	BILL	HARKE, WILLIAM F & SANDRA K TR	$217.11	$217.11
01/24/2007	PAYMENT	HARKE, SANDRA CORK: D BANK: CC NUM: MASTER	$-217.18	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.06	$217.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.05	$208.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$203.07
07/12/2006	BILL	HARKE, WILLIAM F & SANDRA K TR	$201.03	$201.03
04/14/2006	PAYMENT	HARKE, WILLIAM F & SANDRA K CHECK BANK: 90-7162 NUM: 1048	$-214.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.03	$214.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.41	$201.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$192.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$188.06
07/15/2005	BILL	HARKE, WILLIAM F & SANDRA K TR	$186.13	$186.13
06/22/2005	PAYMENT	HARKE, WILLIAM F & SANDRA K CHECK BANK: 90-7097 NUM: 2998	$-217.82	$0.00
06/07/2005	INTEREST	Monthly Interest	$14.36	$217.82
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$203.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.06	$198.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$186.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.32	$178.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$174.07
07/08/2004	BILL	HARKE, WILLIAM F & SANDRA K	$172.34	$172.34
04/28/2004	PAYMENT	HARKE, WILLIAM F & SANDRA K CHECK BANK: 90-7097 NUM: 2802	$-596.55	$0.00
03/30/2004	INTEREST	Monthly Interest	$2.42	$596.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.90	$594.13
03/04/2004	INTEREST	Monthly Interest	$2.42	$582.23
02/02/2004	INTEREST	Monthly Interest	$2.42	$579.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.65	$577.39
01/05/2004	INTEREST	Monthly Interest	$2.42	$569.74
12/18/2003	INTEREST	Monthly Interest	$2.42	$567.32
12/01/2003	INTEREST	Monthly Interest	$2.42	$564.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.25	$562.48
10/02/2003	INTEREST	Monthly Interest	$2.42	$558.23
09/03/2003	INTEREST	Monthly Interest	$2.42	$555.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$553.39
08/01/2003	INTEREST	Monthly Interest	$2.42	$551.69
07/18/2003	BILL	HARKE, WILLIAM F & SANDRA K	$170.00	$549.27
07/01/2003	INTEREST	Monthly Interest	$2.42	$379.27
06/02/2003	INTEREST	Monthly Interest	$13.35	$376.85
05/05/2003	INTEREST	Monthly Interest	$1.20	$363.50
03/29/2003	INTEREST	Monthly Interest	$1.20	$362.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$361.10
03/05/2003	INTEREST	Monthly Interest	$1.20	$350.89
02/04/2003	INTEREST	Monthly Interest	$1.20	$349.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$348.49
01/10/2003	INTEREST	Monthly Interest	$1.20	$341.90
12/03/2002	INTEREST	Monthly Interest	$1.20	$340.70
11/01/2002	INTEREST	Monthly Interest	$1.20	$339.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$338.30
10/02/2002	INTEREST	Monthly Interest	$1.20	$334.61
09/03/2002	INTEREST	Monthly Interest	$1.20	$333.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$332.21
08/04/2002	INTEREST	Monthly Interest	$1.20	$330.70
07/12/2002	INTEREST	Monthly Interest	$1.20	$329.50
07/12/2002	BILL	HARKE, WILLIAM F & SANDRA K	$145.83	$328.30
06/03/2002	INTEREST	Monthly Interest	$11.99	$182.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$170.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$165.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.48	$155.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.60	$148.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	HARKE, WILLIAM F & SANDRA K	$143.89	$143.89
05/21/2001	PAYMENT	HARKE, WILLIAM F & SANDRA K CHECK BANK: 90-7097 NUM: 1814	$-168.54	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$168.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.95	$163.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	HARKE, WILLIAM F & SANDRA K	$142.20	$142.20
08/26/1999	PAYMENT	HARKE, WILLIAM F. & SANDRA K. CHECK BANK: 90-7097 NUM: 1390	$-985.94	$0.00
08/06/1999	INTEREST	Monthly Interest	$4.80	$985.94
07/17/1999	BILL	HARKE, WILLIAM F & SANDRA K	$150.07	$981.14
07/13/1999	INTEREST	Monthly Interest	$4.80	$831.07
07/01/1999	INTEREST	Monthly Interest	$4.80	$826.27
06/07/1999	INTEREST	Monthly Interest	$16.25	$821.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$805.22
04/30/1999	INTEREST	Monthly Interest	$3.53	$800.22
03/24/1999	INTEREST	Monthly Interest	$3.53	$796.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.68	$793.16
03/03/1999	INTEREST	Monthly Interest	$3.53	$782.48
02/02/1999	INTEREST	Monthly Interest	$3.53	$778.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$775.42
01/05/1999	INTEREST	Monthly Interest	$3.53	$768.55
12/02/1998	INTEREST	Monthly Interest	$3.53	$765.02
11/04/1998	INTEREST	Monthly Interest	$3.53	$761.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$757.96
10/05/1998	INTEREST	Monthly Interest	$3.53	$754.14
09/01/1998	INTEREST	Monthly Interest	$3.53	$750.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$747.08
07/31/1998	INTEREST	Monthly Interest	$3.53	$745.55
07/13/1998	BILL	HARKE, WILLIAM F & SANDRA K	$152.59	$742.02
07/02/1998	INTEREST	Monthly Interest	$3.53	$589.43
07/02/1998	INTEREST	Monthly Interest	$3.53	$585.90
06/02/1998	INTEREST	Monthly Interest	$14.20	$582.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$568.17
05/01/1998	INTEREST	Monthly Interest	$2.34	$563.17
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$560.83
03/25/1998	INTEREST	Monthly Interest	$2.34	$558.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$555.72
03/04/1998	INTEREST	Monthly Interest	$2.34	$545.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$543.41
01/02/1998	INTEREST	Monthly Interest	$2.34	$537.00
12/03/1997	INTEREST	Monthly Interest	$2.34	$534.66
11/06/1997	INTEREST	Monthly Interest	$2.34	$532.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$529.98
10/02/1997	INTEREST	Monthly Interest	$2.34	$526.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$524.08
09/02/1997	INTEREST	Monthly Interest	$2.34	$522.65
08/01/1997	INTEREST	Monthly Interest	$2.34	$520.31
07/14/1997	BILL	HARKE, WILLIAM F & SANDRA K	$142.36	$517.97
07/01/1997	INTEREST	Monthly Interest	$2.34	$375.61
06/03/1997	INTEREST	Monthly Interest	$13.00	$373.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$360.27
05/02/1997	INTEREST	Monthly Interest	$1.16	$355.27
03/26/1997	INTEREST	Monthly Interest	$1.16	$354.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.95	$352.95
03/04/1997	INTEREST	Monthly Interest	$1.16	$343.00
02/03/1997	INTEREST	Monthly Interest	$1.16	$341.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.40	$340.68
01/07/1997	INTEREST	Monthly Interest	$1.16	$334.28
12/03/1996	INTEREST	Monthly Interest	$1.16	$333.12
11/15/1996	INTEREST	Monthly Interest	$1.16	$331.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.56	$330.80
10/02/1996	INTEREST	Monthly Interest	$1.16	$327.24
09/11/1996	INTEREST	Monthly Interest	$1.16	$326.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$324.92
08/02/1996	INTEREST	Monthly Interest	$1.16	$323.49
07/18/1996	BILL	HARKE, WILLIAM F & SANDRA K	$142.09	$322.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.73	$180.24
07/01/1995	BILL	HARKE, WILLIAM F & SANDRA K	$139.51	$139.51