Tax Account 021-491-39

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Owners

RIETZ, CLARA I ET AL
1755 LINKS VIEW CT
FERNLEY, NV 89408-0000

MCCREA, TIMOTHY C

Account Summary

Account ID	021-491-39
Account Type	Real Estate
Location	1755 LINKS VIEW CT FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

021-491-39

Account Type

Real Estate

Location

1755 LINKS VIEW CT
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.87
Total	$2,104.87
Paid	$1,578.87
Balance	$526.00
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

$2,104.87

Total

$2,104.87

Paid

$1,578.87

Balance

$526.00

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	$526.87	$0.00	$526.87	$526.87	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.55	$0.00	$2,044.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,939.59	$0.00	$1,939.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.13	$0.00	$1,883.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.66	$0.00	$1,826.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,773.48	$0.00	$1,773.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,721.85	$0.00	$1,721.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.73	$0.00	$1,671.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,629.35	$0.00	$1,629.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-526.87	$1,578.00
07/16/2024	BILL	RIETZ, CLARA I ET AL	$2,104.87	$2,104.87
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-511.55	$1,533.00
07/17/2023	BILL	RIETZ, CLARA I ET AL	$2,044.55	$2,044.55
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-487.59	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,939.59
07/15/2022	BILL	RIETZ, CLARA I ET AL	$1,939.59	$1,939.59
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.74	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.74	$470.74
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.74	$941.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.91	$1,412.22
07/14/2021	BILL	RIETZ, CLARA I ET AL	$1,883.13	$1,883.13
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.66	$1,368.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-458.66	$909.34
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-458.66	$1,368.00
07/09/2020	BILL	RIETZ, CLARA I ET AL	$1,826.66	$1,826.66
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-444.48	$1,329.00
07/10/2019	BILL	RIETZ, CLARA I ET AL	$1,773.48	$1,773.48
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.85	$1,290.00
07/10/2018	BILL	RIETZ, CLARA I ET AL	$1,721.85	$1,721.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.73	$1,251.00
07/10/2017	BILL	RIETZ, CLARA I ET AL	$1,671.73	$1,671.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.35	$1,221.00
07/11/2016	BILL	RIETZ, CLARA I ET AL	$1,629.35	$1,629.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.12	$1,218.00
07/07/2015	BILL	RIETZ, CLARA I ET AL	$1,626.12	$1,626.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-396.77	$1,182.00
07/08/2014	BILL	RIETZ, CLARA I ET AL	$1,578.77	$1,578.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-383.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-383.00	$383.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-383.00	$766.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-383.48	$1,149.00
07/08/2013	BILL	RIETZ, CLARA I ET AL	$1,532.48	$1,532.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.85	$1,113.00
07/10/2012	BILL	RIETZ, CLARA I ET AL	$1,487.85	$1,487.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-361.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-361.00	$361.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.52	$1,083.00
07/08/2011	BILL	RIETZ, CLARA I ET AL	$1,444.52	$1,444.52
01/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474467275	$-350.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-352.45	$1,050.00
07/08/2010	BILL	RIETZ, CLARA I ET AL	$1,402.45	$1,402.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.10	$1,503.00
07/06/2009	BILL	RIETZ, CLARA I ET AL	$2,006.10	$2,006.10
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-489.68	$1,458.00
07/15/2008	BILL	RIETZ, CLARA I ET AL	$1,947.68	$1,947.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-472.00	$472.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-474.95	$1,416.00
07/12/2007	BILL	RIETZ, WARREN & CLARA I ET AL	$1,890.95	$1,890.95
12/13/2006	PAYMENT	RIETZ, WARREN & CLARA I ET AL CHECK BANK: 94-7074 NUM: 5037	$-934.32	$0.00
10/30/2006	PAYMENT	MCCREA, CLARA I CHECK BANK: 94-7074 NUM: 5026	$-458.00	$934.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.32	$1,392.32
08/05/2006	PAYMENT	RIETZ, WARREN & CLARA I ET AL CHECK BANK: 94-7074 NUM: 4996	$-461.87	$1,374.00
07/12/2006	BILL	RIETZ, WARREN & CLARA I ET AL	$1,835.87	$1,835.87
03/14/2006	PAYMENT	RIETZ, WARREN & CLARA I CHECK BANK: 94-7074 NUM: 1235	$-445.00	$0.00
01/10/2006	PAYMENT	RIETZ, WARREN & CLARA I CHECK BANK: 94-7074 NUM: 1010	$-445.00	$445.00
10/10/2005	PAYMENT	RIETZ, WARREN & CLARA I CHECK BANK: 94-7074 NUM: 1164	$-445.00	$890.00
08/17/2005	PAYMENT	MCCREA, CLARA I. CHECK BANK: 94-7074 NUM: 1004	$-447.40	$1,335.00
07/15/2005	BILL	RIETZ, WARREN & CLARA I	$1,782.40	$1,782.40
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 17894067	$-434.00	$0.00
01/05/2005	PAYMENT	WARREN RIETZ CHECK BANK: 94-7074 NUM: 1035	$-434.00	$434.00
10/14/2004	PAYMENT	MC CREA, CLARA I/REITZ, WARREN CHECK BANK: 94-7074 NUM: 4697	$-434.00	$868.00
08/05/2004	PAYMENT	MC CREA, CLARA I/REITZ, WARREN CHECK BANK: 94-7074 NUM: 4615	$-437.64	$1,302.00
07/08/2004	BILL	MC CREA, CLARA I/REITZ, WARREN	$1,739.64	$1,739.64
01/07/2004	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4510	$-396.48	$0.00
12/30/2003	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63-1012 NUM: 462646	$-396.48	$396.48
09/22/2003	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4465	$-396.48	$792.96
08/05/2003	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4434	$-396.48	$1,189.44
07/18/2003	BILL	REITZ, WARREN/MC CREA, CLARA I	$1,585.92	$1,585.92
03/04/2003	PAYMENT	REITZ, CLARA I WARREN CHECK BANK: 94-7074 NUM: 4326	$-347.00	$0.00
01/03/2003	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4281	$-347.00	$347.00
10/09/2002	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4226	$-347.00	$694.00
08/02/2002	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4117	$-347.09	$1,041.00
07/12/2002	BILL	REITZ, WARREN/MC CREA, CLARA I	$1,388.09	$1,388.09
03/03/2002	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 4020	$-310.20	$0.00
01/07/2002	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 3989	$-310.20	$310.20
10/02/2001	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 3930	$-310.20	$620.40
08/09/2001	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 3911	$-310.45	$930.60
07/12/2001	BILL	REITZ, WARREN/MC CREA, CLARA I	$1,241.05	$1,241.05
02/12/2001	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 3835	$-196.58	$0.00
12/27/2000	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 15-800 NUM: 414	$-196.58	$196.58
09/07/2000	PAYMENT	REITZ, WARREN/MC CREA, CLARA I CHECK BANK: 94-7074 NUM: 3812	$-401.15	$393.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.87	$794.31
07/17/2000	BILL	REITZ, WARREN/MC CREA, CLARA I	$786.44	$786.44
11/19/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 37094	$-1,891.38	$0.00
11/03/1999	INTEREST	Monthly Interest	$6.85	$1,891.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.67	$1,884.53
10/12/1999	INTEREST	Monthly Interest	$6.85	$1,864.86
09/03/1999	INTEREST	Monthly Interest	$6.85	$1,858.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.87	$1,851.16
08/06/1999	INTEREST	Monthly Interest	$6.85	$1,843.29
07/17/1999	BILL	MEDLOCK, DANNY E SR & SALLY A	$786.52	$1,836.44
07/13/1999	INTEREST	Monthly Interest	$6.85	$1,049.92
07/01/1999	INTEREST	Monthly Interest	$6.85	$1,043.07
06/07/1999	INTEREST	Monthly Interest	$66.31	$1,036.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$969.91
04/30/1999	INTEREST	Monthly Interest	$0.24	$964.91
03/24/1999	INTEREST	Monthly Interest	$0.24	$964.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.50	$964.43
03/03/1999	INTEREST	Monthly Interest	$0.24	$908.93
02/02/1999	INTEREST	Monthly Interest	$0.24	$908.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.68	$908.45
01/05/1999	INTEREST	Monthly Interest	$0.24	$872.77
12/02/1998	INTEREST	Monthly Interest	$0.24	$872.53
11/04/1998	INTEREST	Monthly Interest	$0.24	$872.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.82	$872.05
10/05/1998	INTEREST	Monthly Interest	$0.24	$852.23
09/01/1998	INTEREST	Monthly Interest	$0.24	$851.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.93	$851.75
07/31/1998	INTEREST	Monthly Interest	$0.24	$843.82
07/13/1998	BILL	MEDLOCK, DANNY E SR & SALLY A	$792.85	$843.58
07/02/1998	INTEREST	Monthly Interest	$0.24	$50.73
07/02/1998	INTEREST	Monthly Interest	$0.24	$50.49
06/18/1998	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CHECK BANK: 94-72 NUM: 7272	$-352.29	$50.25
06/02/1998	PENALTY	Certification fee	$2.00	$402.54
06/02/1998	INTEREST	Monthly Interest	$26.66	$400.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$373.88
03/25/1998	PENALTY	Postage Costs	$1.00	$368.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.39	$367.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.40	$345.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.00	$331.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$323.09
07/14/1997	BILL	MEDLOCK, DANNY E SR & SALLY A	$319.89	$319.89
07/08/1997	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CORK: B BANK: 94-72 NUM: 6522	$-17.73	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.10	$17.73
06/03/1997	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CHECK BANK: 94-72 NUM: 6419	$-141.50	$17.63
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$159.13
06/03/1997	INTEREST	Monthly Interest	$10.77	$156.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.75	$140.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.29	$132.61
01/16/1997	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CHECK BANK: 94-72 NUM: 6271	$-63.39	$129.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
10/03/1996	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CASH	$-2.54	$190.17
09/13/1996	PAYMENT	MEDLOCK, DANNY E SR & SALLY A CHECK BANK: 94-1 NUM: 2267	$-63.57	$192.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.28
07/18/1996	BILL	MEDLOCK, DANNY E SR & SALLY A	$253.74	$253.74