Tax Account 021-481-45

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Owners

MC INTYRE, NEAL E II ET AL
3370 RICHARDS WAY
FERNLEY, NV 89408-0000

MC COY, JENNIFER L

Account Summary

Account ID	021-481-45
Account Type	Real Estate
Location	3370 RICHARDS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-45

Account Type

Real Estate

Location

3370 RICHARDS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,494.50
Total	$2,494.50
Paid	$2,494.50
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

$2,494.50

Total

$2,494.50

Paid

$2,494.50

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	$625.50	$0.00	$625.50	$625.50	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,362.69	$0.00	$2,362.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,293.91	$0.00	$2,293.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,225.45	$0.00	$2,225.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,160.65	$0.00	$2,160.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,097.72	$0.00	$2,097.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.63	$0.00	$2,036.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,985.01	$0.00	$1,985.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.50	$1,869.00
07/17/2023	BILL	MC INTYRE, NEAL E II ET AL	$2,494.50	$2,494.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.69	$1,770.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,362.69
07/15/2022	BILL	MC INTYRE, NEAL E II ET AL	$2,362.69	$2,362.69
02/23/2022	PAYMENT	NE MCINTYRE ACH NORW - 032328721	$-573.44	$0.00
12/22/2021	PAYMENT	NE MCINTYRE ACH NORW - 031896522	$-573.44	$573.44
10/04/2021	PAYMENT	NE MCINTYRE ACH NORW - 031292014	$-573.44	$1,146.88
08/16/2021	PAYMENT	NE MCINTYRE ACH NORW - 030939874	$-573.59	$1,720.32
07/14/2021	BILL	MC INTYRE, NEAL E II ET AL	$2,293.91	$2,293.91
02/26/2021	PAYMENT	NE MCINTYRE ACH NORW - 029538139	$-556.00	$0.00
01/04/2021	PAYMENT	NE MCINTYRE ACH NORW - 028948432	$-556.00	$556.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$557.45	$1,668.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-557.45	$1,110.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-557.45	$1,668.00
07/09/2020	BILL	MC INTYRE, NEAL E II ET AL	$2,225.45	$2,225.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-540.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$540.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.65	$1,620.00
07/10/2019	BILL	MC INTYRE, NEAL E II ET AL	$2,160.65	$2,160.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-524.00	$524.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-524.00	$1,048.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.72	$1,572.00
07/10/2018	BILL	MC INTYRE, NEAL E II ET AL	$2,097.72	$2,097.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$509.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-509.63	$1,527.00
07/10/2017	BILL	MC INTYRE, NEAL E II ET AL	$2,036.63	$2,036.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-497.01	$1,488.00
07/11/2016	BILL	MC INTYRE, NEAL E II ET AL	$1,985.01	$1,985.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-495.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.04	$1,485.00
07/07/2015	BILL	MC INTYRE, NEAL E II ET AL	$1,981.04	$1,981.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-480.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-480.00	$480.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-480.00	$960.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-483.37	$1,440.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$483.37	$1,923.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-483.37	$1,440.00
07/08/2014	BILL	MC INTYRE, NEAL E II ET AL	$1,923.37	$1,923.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-466.00	$466.00
10/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18029	$-953.79	$932.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.76	$1,885.79
07/08/2013	BILL	MERLIN, PAUL R III ET AL	$1,867.03	$1,867.03
03/05/2013	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6579	$-453.00	$0.00
01/03/2013	PAYMENT	MERLIN, PAUL R III & LINDA CHECK NUM: 6547	$-453.00	$453.00
10/03/2012	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6505	$-453.00	$906.00
08/27/2012	PAYMENT	MERLIN, PAUL R & LINDA E CHECK NUM: 6476	$-453.64	$1,359.00
07/10/2012	BILL	MERLIN, PAUL R III ET AL	$1,812.64	$1,812.64
03/05/2012	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6388	$-439.00	$0.00
12/30/2011	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6360	$-439.00	$439.00
10/13/2011	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6326	$-439.00	$878.00
08/14/2011	PAYMENT	MERLIN, PAUL R III ET AL CHECK NUM: 6296	$-442.85	$1,317.00
07/08/2011	BILL	MERLIN, PAUL R III ET AL	$1,759.85	$1,759.85
03/18/2011	PAYMENT	MERLIN, PAUL & LINDA CHECK NUM: 6238	$-427.00	$0.00
12/08/2010	PAYMENT	MERLIN, PAUL & LINDA CHECK BANK: 0 NUM: 6180	$-427.00	$427.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-427.59	$1,281.00
07/08/2010	BILL	MERLIN, PAUL R III ET AL	$1,708.59	$1,708.59
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-627.90	$1,872.00
07/06/2009	BILL	MERLIN, PAUL R III ET AL	$2,499.90	$2,499.90
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-609.10	$1,818.00
07/15/2008	BILL	MERLIN, PAUL R III ET AL	$2,427.10	$2,427.10
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-564.00	$564.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-565.57	$1,692.00
07/12/2007	BILL	MERLIN, PAUL R III ET AL	$2,257.57	$2,257.57
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-547.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-547.00	$547.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-547.00	$1,094.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-550.82	$1,641.00
07/12/2006	BILL	MERLIN, PAUL R III ET AL	$2,191.82	$2,191.82
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-531.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-531.00	$531.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-531.00	$1,062.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-534.99	$1,593.00
07/15/2005	BILL	MERLIN, PAUL R III ET AL	$2,127.99	$2,127.99
08/11/2004	PAYMENT	LOOMIS, GILBERT E CHECK BANK: 94-77 NUM: 691	$-228.24	$0.00
07/08/2004	BILL	LOOMIS, GILBERT E U/C	$228.24	$228.24
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-225.15	$0.00
07/18/2003	BILL	GUARD LTD	$225.15	$225.15
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-1,031.18	$0.00
06/02/2003	INTEREST	Monthly Interest	$18.54	$1,031.18
05/05/2003	INTEREST	Monthly Interest	$3.96	$1,012.64
03/29/2003	INTEREST	Monthly Interest	$3.96	$1,008.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.25	$1,004.72
03/05/2003	INTEREST	Monthly Interest	$3.96	$992.47
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$988.51
02/04/2003	INTEREST	Monthly Interest	$3.96	$975.25
01/27/2003	AMENDMENT	add title search fee	$100.00	$971.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$871.29
01/10/2003	INTEREST	Monthly Interest	$3.96	$863.37
12/03/2002	INTEREST	Monthly Interest	$3.96	$859.41
11/01/2002	INTEREST	Monthly Interest	$3.96	$855.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$851.49
10/02/2002	INTEREST	Monthly Interest	$3.96	$847.04
09/03/2002	INTEREST	Monthly Interest	$3.96	$843.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$839.12
08/04/2002	INTEREST	Monthly Interest	$3.96	$837.28
07/12/2002	INTEREST	Monthly Interest	$3.96	$833.32
07/12/2002	BILL	JOHNSON, ANNA K	$175.00	$829.36
06/03/2002	INTEREST	Monthly Interest	$16.91	$654.36
05/01/2002	INTEREST	Monthly Interest	$2.52	$637.45
04/01/2002	INTEREST	Monthly Interest	$2.52	$634.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.09	$632.41
03/03/2002	INTEREST	Monthly Interest	$2.52	$620.32
02/06/2002	INTEREST	Monthly Interest	$2.52	$617.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.77	$615.28
01/03/2002	INTEREST	Monthly Interest	$2.52	$607.51
12/04/2001	INTEREST	Monthly Interest	$2.52	$604.99
11/01/2001	INTEREST	Monthly Interest	$2.52	$602.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$599.95
10/01/2001	INTEREST	Monthly Interest	$2.52	$595.63
09/10/2001	PAYMENT	HALVORSEN, MICHAEL CHECK BANK: 94-7074 NUM: 1133	$-50.00	$593.11
09/04/2001	INTEREST	Monthly Interest	$2.92	$643.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$640.19
08/01/2001	INTEREST	Monthly Interest	$2.92	$638.46
07/12/2001	BILL	JOHNSON, ANNA K	$172.65	$635.54
07/02/2001	INTEREST	Monthly Interest	$2.92	$462.89
07/02/2001	INTEREST	Monthly Interest	$2.92	$459.97
06/05/2001	INTEREST	Monthly Interest	$15.72	$457.05
05/01/2001	INTEREST	Monthly Interest	$1.50	$441.33
03/28/2001	INTEREST	Monthly Interest	$1.50	$439.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.94	$438.33
03/01/2001	INTEREST	Monthly Interest	$1.50	$426.39
02/02/2001	INTEREST	Monthly Interest	$1.50	$424.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$423.39
01/08/2001	INTEREST	Monthly Interest	$1.50	$415.71
11/30/2000	INTEREST	Monthly Interest	$1.50	$414.21
11/09/2000	INTEREST	Monthly Interest	$1.50	$412.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$411.21
10/05/2000	INTEREST	Monthly Interest	$1.50	$406.94
09/07/2000	INTEREST	Monthly Interest	$1.50	$405.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$403.94
08/01/2000	INTEREST	Monthly Interest	$1.50	$402.23
07/17/2000	BILL	JOHNSON, ANNA K	$170.62	$400.73
07/03/2000	INTEREST	Monthly Interest	$1.50	$230.11
07/03/2000	INTEREST	Monthly Interest	$1.50	$228.61
06/06/2000	INTEREST	Monthly Interest	$15.01	$227.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$212.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.60	$207.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.11	$194.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$186.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$181.88
07/17/1999	BILL	JOHNSON, ANNA K	$180.07	$180.07
06/04/1999	PAYMENT	HALVORSEN, ANNE K. CHECK BANK: 94-160 NUM: 887	$-523.33	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$523.33
04/30/1999	INTEREST	Monthly Interest	$1.76	$518.33
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$516.57
03/24/1999	INTEREST	Monthly Interest	$1.76	$513.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$511.83
03/03/1999	INTEREST	Monthly Interest	$1.76	$499.01
02/02/1999	INTEREST	Monthly Interest	$1.76	$497.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$495.49
01/05/1999	INTEREST	Monthly Interest	$1.76	$487.25
12/02/1998	INTEREST	Monthly Interest	$1.76	$485.49
11/04/1998	INTEREST	Monthly Interest	$1.76	$483.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$481.97
10/05/1998	INTEREST	Monthly Interest	$1.76	$477.39
09/01/1998	INTEREST	Monthly Interest	$1.76	$475.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$473.87
07/31/1998	INTEREST	Monthly Interest	$1.76	$472.03
07/13/1998	BILL	JOHNSON, ANNA K	$183.11	$470.27
07/02/1998	INTEREST	Monthly Interest	$1.76	$287.16
07/02/1998	INTEREST	Monthly Interest	$1.76	$285.40
06/02/1998	INTEREST	Monthly Interest	$9.67	$283.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$273.97
05/01/1998	INTEREST	Monthly Interest	$0.88	$268.97
03/25/1998	PENALTY	Postage Costs	$1.00	$268.09
03/25/1998	INTEREST	Monthly Interest	$0.88	$267.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.38	$266.21
03/04/1998	INTEREST	Monthly Interest	$0.88	$258.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.75	$257.95
01/02/1998	INTEREST	Monthly Interest	$0.88	$253.20
12/03/1997	INTEREST	Monthly Interest	$0.88	$252.32
11/06/1997	INTEREST	Monthly Interest	$0.88	$251.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$250.56
10/02/1997	INTEREST	Monthly Interest	$0.88	$247.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$247.04
09/02/1997	INTEREST	Monthly Interest	$0.88	$245.98
08/01/1997	INTEREST	Monthly Interest	$0.88	$245.10
07/14/1997	BILL	JOHNSON, ANNA K	$105.48	$244.22
07/01/1997	INTEREST	Monthly Interest	$0.88	$138.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$137.86
06/03/1997	INTEREST	Monthly Interest	$8.77	$134.86
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$126.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.37	$121.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$113.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.64	$108.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$106.34
07/18/1996	BILL	JOHNSON, ANNA K	$105.28	$105.28