Tax Account 021-491-07

Print Page · · Payments Cart · New Search

Owners

HURLEY, JEFFREY T & BRIANA
3915 JUNE CT
FERNLEY, NV 89408-0000

HURLEY, BRIANA

Account Summary

Account ID	021-491-07
Account Type	Real Estate
Location	3915 JUNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-07

Account Type

Real Estate

Location

3915 JUNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,847.25
Total	$1,847.25
Paid	$1,847.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,847.25

Total

$1,847.25

Paid

$1,847.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$464.25	$0.00	$464.25	$464.25	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,675.26	$0.00	$1,675.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.30	$0.00	$1,551.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,434.85	$0.00	$1,434.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,344.77	$0.00	$1,344.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,280.77	$0.00	$1,280.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,229.17	$43.09	$1,272.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.02	$13.44	$1,211.46	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.00	$461.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.00	$922.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.25	$1,383.00
07/17/2023	BILL	HURLEY, JEFFREY T & BRIANA	$1,847.25	$1,847.25
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$418.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$836.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-421.26	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,675.26
07/15/2022	BILL	HURLEY, JEFFREY T & BRIANA	$1,675.26	$1,675.26
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-387.76	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-387.76	$387.76
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-387.76	$775.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-388.02	$1,163.28
07/14/2021	BILL	HURLEY, JEFFREY T & BRIANA	$1,551.30	$1,551.30
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$358.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-358.00	$716.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-360.85	$1,074.00
07/09/2020	BILL	HURLEY, JEFFREY T & BRIANA	$1,434.85	$1,434.85
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-336.77	$1,008.00
07/10/2019	BILL	HURLEY, JEFFREY T & BRIANA	$1,344.77	$1,344.77
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.77	$960.00
07/10/2018	BILL	HURLEY, JEFFREY T & BRIANA	$1,280.77	$1,280.77
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
11/03/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003358	$-965.26	$307.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.76	$1,272.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.33	$1,241.50
07/10/2017	BILL	CARDIN, KELLIE	$1,229.17	$1,229.17
03/31/2017	PAYMENT	CARDIN, KELLIE CHECK NUM: 19384	$-13.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$12.44
03/14/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 19312	$-598.00	$11.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.96	$609.96
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-600.02	$598.00
07/11/2016	BILL	CARDIN, KELLIE	$1,198.02	$1,198.02
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-310.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$310.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.92	$309.92
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-309.92	$298.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.92	$607.92
11/24/2015	PAYMENT	KELLIE CARDIN CORK: D BANK: PNP INTERNET NUM: 21189925	$-641.66	$596.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.98	$1,237.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.06	$1,207.68
07/07/2015	BILL	CARDIN, KELLIE	$1,195.62	$1,195.62
03/04/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14010	$-289.00	$0.00
01/08/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12644	$-289.00	$289.00
09/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13608	$-289.00	$578.00
08/14/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13738	$-291.56	$867.00
07/08/2014	BILL	CARDIN, KELLIE	$1,158.56	$1,158.56
04/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12102	$-289.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$289.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$288.08
10/22/2013	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 9547	$-277.00	$277.00
10/17/2013	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 9522	$-277.00	$554.00
08/27/2013	PAYMENT	CARDIN REALTY PROS, LLLC CHECK NUM: 9260*	$-280.56	$831.00
07/08/2013	BILL	CARDIN, KELLIE	$1,111.56	$1,111.56
03/08/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 8361	$-304.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$304.99
01/07/2013	PAYMENT	CARDIN REALTY CHECK NUM: 7927	$-800.76	$303.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.74	$1,104.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.75	$1,077.51
07/10/2012	BILL	CARDIN, KELLIE	$1,066.76	$1,066.76
01/12/2012	PAYMENT	CARDIN REALTY CHECK NUM: 3514	$-967.72	$0.00
12/28/2011	AMENDMENT	Certified Mailing fee (5)	$27.95	$967.72
11/16/2011	PAYMENT	CARDIN REALTY CHECK NUM: 3343	$-250.00	$939.77
11/10/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3316	$-300.00	$1,189.77
11/01/2011	INTEREST	Monthly Interest	$1.60	$1,489.77
10/18/2011	AMENDMENT	Title Search	$100.00	$1,488.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.13	$1,388.17
10/10/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3019	$-350.00	$1,363.04
10/03/2011	INTEREST	Monthly Interest	$3.89	$1,713.04
09/15/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3001	$-500.00	$1,709.15
09/01/2011	INTEREST	Monthly Interest	$7.79	$2,209.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$2,201.36
07/08/2011	BILL	CARDIN, KELLIE	$1,002.57	$2,191.26
07/08/2011	INTEREST	Monthly Interest	$7.79	$1,188.69
07/05/2011	INTEREST	Monthly Interest	$7.79	$1,180.90
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,173.11
06/06/2011	INTEREST	Monthly Interest	$77.86	$1,158.11
04/18/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5714	$-925.09	$1,080.25
04/14/2011	AMENDMENT	certified mailing	$5.54	$2,005.34
04/01/2011	INTEREST	Monthly Interest	$5.73	$1,999.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.41	$1,994.07
03/01/2011	INTEREST	Monthly Interest	$5.73	$1,928.66
02/01/2011	INTEREST	Monthly Interest	$5.73	$1,922.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.08	$1,917.20
01/04/2011	INTEREST	Monthly Interest	$5.73	$1,875.12
12/01/2010	INTEREST	Monthly Interest	$5.73	$1,869.39
11/01/2010	INTEREST	Monthly Interest	$5.73	$1,863.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.42	$1,857.93
10/01/2010	INTEREST	Monthly Interest	$5.73	$1,834.51
09/01/2010	INTEREST	Monthly Interest	$5.73	$1,828.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.42	$1,823.05
08/24/2010	INTEREST	Monthly Interest	$5.73	$1,813.63
07/08/2010	BILL	CARDIN, KELLIE	$934.38	$1,807.90
07/02/2010	INTEREST	Monthly Interest	$5.73	$873.52
07/02/2010	INTEREST	Monthly Interest	$5.73	$867.79
06/01/2010	INTEREST	Monthly Interest	$57.28	$862.06
05/07/2010	PAYMENT	CARDIN REALTY PROS CHECK BANK: 94-72 NUM: 2328	$-500.00	$804.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.05	$1,304.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.37	$1,223.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.39	$1,177.36
10/13/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-1551 NUM: 34635954	$-849.93	$1,157.97
10/05/2009	INTEREST	Monthly Interest	$2.97	$2,007.90
09/01/2009	INTEREST	Monthly Interest	$2.97	$2,004.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$2,001.96
08/03/2009	INTEREST	Monthly Interest	$2.97	$1,986.53
07/06/2009	BILL	CARDIN, KELLIE	$1,540.71	$1,983.56
07/01/2009	INTEREST	Monthly Interest	$2.97	$442.85
07/01/2009	INTEREST	Monthly Interest	$2.97	$439.88
06/01/2009	INTEREST	Monthly Interest	$29.75	$436.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$407.16
04/13/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-1551 NUM: 82890113	$-406.98	$400.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.66	$807.64
03/13/2009	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 2233	$-357.00	$763.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.70	$1,120.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$1,085.28
08/12/2008	PAYMENT	CARDIN REALTY PROS. LLC CHECK BANK: 94-72 NUM: 2542*	$-358.18	$1,071.00
07/15/2008	BILL	CONDON, KELLIE	$1,429.18	$1,429.18
04/23/2008	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 2158	$-1,324.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.08	$1,324.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.42	$1,242.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.11	$1,192.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$1,166.46
07/13/2007	PAYMENT	KELLIE CONDON CHECK BANK: 56-382 NUM: 102683546	$-1,600.00	$1,158.29
07/12/2007	BILL	CONDON, KELLIE	$1,275.72	$2,758.29
07/02/2007	INTEREST	Monthly Interest	$9.84	$1,482.57
07/02/2007	INTEREST	Monthly Interest	$9.84	$1,472.73
06/04/2007	INTEREST	Monthly Interest	$98.43	$1,462.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,364.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.68	$1,358.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.17	$1,275.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.56	$1,222.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.85	$1,193.05
07/12/2006	BILL	CONDON, KELLIE	$1,181.20	$1,181.20
04/18/2006	PAYMENT	KELLIE CARDIN CHECK BANK: 94-7074 NUM: 285	$-1,211.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.74	$1,211.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.43	$1,137.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.37	$1,090.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.58	$1,064.00
07/15/2005	BILL	CONDON, KELLIE	$1,053.42	$1,053.42
04/25/2005	PAYMENT	CONDON, KELLIE J CHECK BANK: 94-7074 NUM: 113	$-165.27	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.73	$165.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.02	$157.54
08/26/2004	PAYMENT	CONDON, KELLIE & ROBERT CHECK BANK: 56-1551 NUM: 9063388	$-164.96	$154.52
07/08/2004	BILL	CONDON, KELLIE & ROBERT	$319.48	$319.48
11/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73403	$-168.59	$0.00
10/27/2003	PAYMENT	SMITH, JEFF/CONDON, KELLIE CHECK BANK: 56-1551 NUM: 347045	$-157.59	$168.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$326.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$318.30
07/18/2003	BILL	SMITH, JEFF/CONDON, KELLIE	$315.15	$315.15
04/10/2003	PAYMENT	CONDON, KELLIE CHECK BANK: 94-72 NUM: 5394	$-327.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.91	$327.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.81	$307.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$294.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$287.31
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$284.45	$284.45
04/26/2002	PAYMENT	HALL, JACK L & TAMMY L CHECK BANK: 94-72 NUM: 6291	$-968.72	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.84	$968.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.64	$964.88
03/03/2002	INTEREST	Monthly Interest	$3.84	$945.24
02/06/2002	INTEREST	Monthly Interest	$3.84	$941.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.63	$937.56
01/03/2002	INTEREST	Monthly Interest	$3.84	$924.93
12/04/2001	INTEREST	Monthly Interest	$3.84	$921.09
11/01/2001	INTEREST	Monthly Interest	$3.84	$917.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$913.41
10/01/2001	INTEREST	Monthly Interest	$3.84	$906.39
09/04/2001	INTEREST	Monthly Interest	$3.84	$902.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$898.71
08/01/2001	INTEREST	Monthly Interest	$3.84	$895.90
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$280.61	$892.06
07/02/2001	INTEREST	Monthly Interest	$3.84	$611.45
07/02/2001	INTEREST	Monthly Interest	$3.84	$607.61
06/05/2001	INTEREST	Monthly Interest	$24.64	$603.77
05/01/2001	INTEREST	Monthly Interest	$1.53	$579.13
03/28/2001	INTEREST	Monthly Interest	$1.53	$577.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.41	$576.07
03/01/2001	INTEREST	Monthly Interest	$1.53	$556.66
02/02/2001	INTEREST	Monthly Interest	$1.53	$555.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.48	$553.60
01/08/2001	INTEREST	Monthly Interest	$1.53	$541.12
11/30/2000	INTEREST	Monthly Interest	$1.53	$539.59
11/09/2000	INTEREST	Monthly Interest	$1.53	$538.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.94	$536.53
10/05/2000	INTEREST	Monthly Interest	$1.53	$529.59
09/07/2000	INTEREST	Monthly Interest	$1.53	$528.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$526.53
08/01/2000	INTEREST	Monthly Interest	$1.53	$523.75
07/17/2000	BILL	LEE, HARRIETT JUNE TRUSTEE	$277.31	$522.22
07/03/2000	INTEREST	Monthly Interest	$1.53	$244.91
07/03/2000	INTEREST	Monthly Interest	$1.53	$243.38
06/06/2000	INTEREST	Monthly Interest	$15.34	$241.85
05/02/2000	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-204 NUM: 2837	$-115.07	$226.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$341.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.49	$336.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$316.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.32	$302.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$295.60
07/17/1999	BILL	LEE, HARRIETT JUNE TRUSTEE	$292.67	$292.67
05/19/1999	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2577	$-342.25	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$342.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$347.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$342.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$321.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$308.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$300.59
07/13/1998	BILL	LEE, HARRIETT JUNE TRUSTEE	$297.61	$297.61
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2262	$-293.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$254.22	$254.22
07/08/1997	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CORK: B BANK: 91-119 NUM: 2019	$-18.95	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.10	$18.95
06/13/1997	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1998	$-215.46	$18.85
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$234.31
06/03/1997	INTEREST	Monthly Interest	$15.85	$231.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$215.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1753	$-63.57	$190.17
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$253.74	$253.74