Tax Account 021-472-10

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Owners

WORLEY, ALBERT LEE JR ET AL
3475 FARM DISTRICT
FERNLEY, NV 89408-0000

WORLEY, BERNADETTE L

Account Summary

Account ID	021-472-10
Account Type	Real Estate
Location	3475 FARM DISTRICT RD FERNLEY
Balance	$2,178.00
Currently Due	$546.00

Account ID

021-472-10

Account Type

Real Estate

Location

3475 FARM DISTRICT RD
FERNLEY

Balance

$2,178.00

Currently Due

$546.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.00
Total	$2,178.00
Paid	$0.00
Balance	$2,178.00
Due	$546.00
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

$2,178.00

Total

$2,178.00

Paid

$0.00

Balance

$2,178.00

Due

$546.00

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	Due	$546.00	$0.00	$546.00	$0.00	$546.00
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,090.00
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,634.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.12	$0.00	$2,115.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.68	$0.00	$2,011.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,953.08	$0.00	$1,953.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,894.74	$0.00	$1,894.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,839.77	$0.00	$1,839.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,731.73	$0.00	$1,731.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,688.49	$0.00	$1,688.49	$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.	34.20	.00	34.20	8.67
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
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	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	WORLEY, ALBERT LEE JR ET AL	$2,178.00	$2,178.00
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-531.12	$1,584.00
07/17/2023	BILL	WORLEY, ALBERT LEE JR ET AL	$2,115.12	$2,115.12
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-505.68	$1,506.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,011.68
07/15/2022	BILL	WORLEY, ALBERT LEE JR ET AL	$2,011.68	$2,011.68
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-488.02	$0.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.42	$488.02
08/16/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 19551	$-488.22	$976.44
08/16/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 19549	$-488.42	$1,464.66
07/14/2021	BILL	WORLEY, ALBERT LEE JR ET AL	$1,953.08	$1,953.08
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-473.00	$0.00
12/29/2020	PAYMENT	CENLAR CHECK 838220	$-473.00	$473.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.74	$1,419.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-475.74	$943.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-475.74	$1,419.00
07/09/2020	BILL	WORLEY, ALBERT LEE JR ET AL	$1,894.74	$1,894.74
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-462.77	$1,377.00
07/10/2019	BILL	WORLEY, ALBERT LEE JR ET AL	$1,839.77	$1,839.77
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.40	$1,338.00
07/10/2018	BILL	WORLEY, ALBERT LEE JR ET AL	$1,786.40	$1,786.40
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.73	$1,296.00
07/10/2017	BILL	WORLEY, ALBERT LEE JR ET AL	$1,731.73	$1,731.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.49	$1,266.00
07/11/2016	BILL	WORLEY, ALBERT LEE JR ET AL	$1,688.49	$1,688.49
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.18	$1,263.00
07/07/2015	BILL	WORLEY, ALBERT LEE JR ET AL	$1,685.18	$1,685.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-412.28	$1,224.00
07/08/2014	BILL	WORLEY, ALBERT LEE JR ET AL	$1,636.28	$1,636.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-396.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-396.00	$396.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-396.00	$792.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-396.14	$1,188.00
07/08/2013	BILL	WORLEY, ALBERT LEE JR ET AL	$1,584.14	$1,584.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-384.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-384.00	$384.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.02	$1,152.00
07/10/2012	BILL	WORLEY, ALBERT LEE JR ET AL	$1,539.02	$1,539.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-373.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-373.00	$373.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-373.00	$746.00
08/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25386	$-375.78	$1,119.00
07/08/2011	BILL	SECRETARY OF HUD	$1,494.78	$1,494.78
04/13/2011	PAYMENT	GREATER NV MTG SVC CHECK NUM: 024415	$-376.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.48	$376.48
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-365.39	$1,086.00
07/08/2010	BILL	DONNELLY, JOHN & STEFFANI	$1,451.39	$1,451.39
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$982.00
07/22/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1068425	$-494.15	$1,473.00
07/06/2009	BILL	AMERICAN HOME MORTGAGE SERVICE	$1,967.15	$1,967.15
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-477.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840334	$-477.00	$477.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-477.00	$954.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-478.75	$1,431.00
07/15/2008	BILL	GONZALEZ, HORTENCIA BLANCA	$1,909.75	$1,909.75
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-457.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-457.00	$457.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-457.00	$914.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-459.64	$1,371.00
07/12/2007	BILL	GONZALEZ, HORTENCIA BLANCA	$1,830.64	$1,830.64
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-444.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-444.00	$444.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-444.00	$888.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-445.32	$1,332.00
07/12/2006	BILL	GONZALEZ, HORTENCIA BLANCA	$1,777.32	$1,777.32
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-431.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104016	$-431.00	$431.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-431.00	$862.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-432.54	$1,293.00
07/15/2005	BILL	PALEY, LOUIS C & JONETTE C	$1,725.54	$1,725.54
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-418.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-418.00	$418.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-418.00	$836.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-421.28	$1,254.00
07/08/2004	BILL	PALEY, LOUIS C & JONETTE C	$1,675.28	$1,675.28
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-410.28	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-410.28	$410.28
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-410.28	$820.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-410.28	$1,230.84
07/18/2003	BILL	PALEY, LOUIS C JR ET AL	$1,641.12	$1,641.12
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263592	$-378.35	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399054	$-380.00	$378.35
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282835	$-381.65	$758.35
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58475	$-381.65	$1,140.00
07/12/2002	BILL	PALEY, LOUIS C JR ET AL	$1,521.65	$1,521.65
06/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 57260	$-757.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$47.50	$757.33
05/16/2002	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5888	$-700.00	$709.83
05/13/2002	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5883	$-400.00	$1,409.83
05/02/2002	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5859	$-2,000.00	$1,809.83
05/01/2002	INTEREST	Monthly Interest	$12.80	$3,809.83
04/01/2002	INTEREST	Monthly Interest	$12.80	$3,797.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.35	$3,784.23
03/03/2002	INTEREST	Monthly Interest	$12.80	$3,679.88
02/28/2002	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5741	$-372.65	$3,667.08
02/06/2002	INTEREST	Monthly Interest	$14.28	$4,039.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$67.08	$4,025.45
01/03/2002	INTEREST	Monthly Interest	$14.28	$3,958.37
12/27/2001	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5630	$-400.00	$3,944.09
12/04/2001	INTEREST	Monthly Interest	$16.16	$4,344.09
12/03/2001	PAYMENT	GOTT, RONALD W & INGEBORG TRS CHECK BANK: 94-77 NUM: 5584	$-200.00	$4,327.93
11/01/2001	INTEREST	Monthly Interest	$17.57	$4,527.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.27	$4,510.36
10/01/2001	INTEREST	Monthly Interest	$17.57	$4,473.09
09/04/2001	INTEREST	Monthly Interest	$17.57	$4,455.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.91	$4,437.95
08/01/2001	INTEREST	Monthly Interest	$17.57	$4,423.04
07/12/2001	BILL	GOTT, RONALD W & INGEBORG TRS	$1,490.72	$4,405.47
07/02/2001	INTEREST	Monthly Interest	$17.57	$2,914.75
07/02/2001	INTEREST	Monthly Interest	$17.57	$2,897.18
06/19/2001	PAYMENT	GOTT, RONALD W & INGE CHECK BANK: 94-77 NUM: 5305	$-400.00	$2,879.61
06/05/2001	INTEREST	Monthly Interest	$131.00	$3,279.61
05/01/2001	INTEREST	Monthly Interest	$8.23	$3,148.61
03/28/2001	INTEREST	Monthly Interest	$8.23	$3,140.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$103.12	$3,132.15
03/01/2001	INTEREST	Monthly Interest	$8.23	$3,029.03
02/02/2001	INTEREST	Monthly Interest	$8.23	$3,020.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.30	$3,012.57
01/08/2001	INTEREST	Monthly Interest	$8.23	$2,946.27
01/02/2001	PAYMENT	GOTT, RONALD W & INGE CHECK BANK: 94-77 NUM: 5004	$-600.00	$2,938.04
11/30/2000	INTEREST	Monthly Interest	$12.96	$3,538.04
11/09/2000	INTEREST	Monthly Interest	$12.96	$3,525.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.83	$3,512.12
10/05/2000	INTEREST	Monthly Interest	$12.96	$3,475.29
09/07/2000	INTEREST	Monthly Interest	$12.96	$3,462.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.74	$3,449.37
08/01/2000	INTEREST	Monthly Interest	$12.96	$3,434.63
07/17/2000	BILL	GOTT, RONALD W & INGEBORG TRU	$1,473.21	$3,421.67
07/03/2000	INTEREST	Monthly Interest	$12.96	$1,948.46
07/03/2000	INTEREST	Monthly Interest	$12.96	$1,935.50
06/06/2000	INTEREST	Monthly Interest	$129.56	$1,922.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,792.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$108.83	$1,787.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.97	$1,679.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.87	$1,609.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.55	$1,570.31
07/17/1999	BILL	GOTT, RONALD W & INGEBORG	$1,554.76	$1,554.76
04/28/1999	PAYMENT	GOTT, RONALD W & INGEBORG TRST CHECK BANK: 94-77 NUM: 3810	$-3,189.47	$0.00
03/24/1999	INTEREST	Monthly Interest	$8.99	$3,189.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$109.48	$3,180.48
03/03/1999	INTEREST	Monthly Interest	$8.99	$3,071.00
02/02/1999	INTEREST	Monthly Interest	$8.99	$3,062.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.38	$3,053.02
01/05/1999	INTEREST	Monthly Interest	$8.99	$2,982.64
12/02/1998	INTEREST	Monthly Interest	$8.99	$2,973.65
11/04/1998	INTEREST	Monthly Interest	$8.99	$2,964.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.11	$2,955.67
10/05/1998	INTEREST	Monthly Interest	$8.99	$2,916.56
09/01/1998	INTEREST	Monthly Interest	$8.99	$2,907.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.65	$2,898.58
07/31/1998	INTEREST	Monthly Interest	$8.99	$2,882.93
07/13/1998	BILL	GOTT, RONALD W & INGEBORG TRST	$1,564.04	$2,873.94
07/02/1998	INTEREST	Monthly Interest	$8.99	$1,309.90
07/02/1998	INTEREST	Monthly Interest	$8.99	$1,300.91
06/02/1998	PENALTY	Certification fee	$2.00	$1,291.92
06/02/1998	INTEREST	Monthly Interest	$89.91	$1,289.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,200.01
03/25/1998	PENALTY	Postage Costs	$1.00	$1,195.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.74	$1,194.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.96	$1,129.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.39	$1,093.31
08/12/1997	PAYMENT	GOTT, RONALD W & INGEBORG CHECK BANK: 94-77 NUM: 6423	$-359.77	$1,078.92
07/14/1997	BILL	GOTT, RONALD W & INGEBORG	$1,438.69	$1,438.69
04/22/1997	PAYMENT	GOTT, RONALD W & INGEBORG CHECK BANK: 91-119 NUM: 10266	$-1,651.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$100.51	$1,651.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$64.62	$1,550.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.90	$1,486.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.36	$1,450.28
07/18/1996	BILL	GOTT, RONALD W & INGEBORG	$1,435.92	$1,435.92