Tax Account 021-542-07

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Owners

J & R INVESTMENTS LLC
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-542-07
Account Type	Real Estate
Location	1855 HWY 95A FERNLEY
Balance	$328.18
Currently Due	$328.18

Account ID

021-542-07

Account Type

Real Estate

Location

1855 HWY 95A
FERNLEY

Balance

$328.18

Currently Due

$328.18

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,138.88
Total	$13,467.06
Paid	$13,138.88
Balance	$328.18
Due	$328.18
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

$13,138.88

Total

$13,467.06

Paid

$13,138.88

Balance

$328.18

Due

$328.18

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	$3,286.88	$0.00	$3,286.88	$3,286.88	$0.00
2	10/02/2023	10/13/2023	Paid	$3,284.00	$0.00	$3,284.00	$3,284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,284.00	$131.36	$3,284.00	$3,415.36	$0.00
4	03/04/2024	03/15/2024	Past due	$3,284.00	$170.52	$3,284.00	$3,152.64	$328.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,486.42	$286.80	$12,788.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,546.41	$0.00	$12,546.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$12,781.14	$0.00	$12,781.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$12,784.90	$0.00	$12,784.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$12,656.52	$0.00	$12,656.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,442.33	$0.00	$12,442.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$11,353.90	$0.00	$11,353.90	$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	1.95	.04	.04
2023-2024	S36	Water Ancillary Fee	2631.84	2574.35	57.49	57.49
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.39	$328.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.91	$325.79
04/19/2024	PAYMENT	FORSTER, JOHN & MARGIE CHECK 7412	$-3,284.00	$301.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.52	$3,585.88
01/25/2024	PAYMENT	J & R FORSTER CHECK 2206	$-3,284.00	$3,415.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.36	$6,699.36
10/12/2023	PAYMENT	J & R FORSTER CHECK 2168	$-3,284.00	$6,568.00
08/15/2023	PAYMENT	J & R FORSTER CHECK 2155	$-3,470.37	$9,852.00
07/17/2023	BILL	J & R INVESTMENTS LLC	$13,138.88	$13,322.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$183.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.29	$182.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.91	$180.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$168.00
04/11/2023	PAYMENT	J & R FORSTER CHECK 2119	$-3,244.80	$163.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,407.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.00	$3,406.80
01/31/2023	PAYMENT	J & R INVESTMENTS LLC CHECK 2106	$-3,120.00	$3,244.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.80	$6,364.80
08/22/2022	PAYMENT	J & R FORSTER CHECK 2077	$-6,240.42	$6,240.00
07/15/2022	BILL	J & R INVESTMENTS LLC	$12,480.42	$12,480.42
08/31/2021	PAYMENT	J & R INVESTMENTS LLC CHECK 2007	$-12,546.41	$0.00
07/14/2021	BILL	J & R INVESTMENTS LLC	$12,546.41	$12,546.41
12/11/2020	PAYMENT	J & R FORESTER CHECK NUM: 1929	$-6,390.00	$0.00
09/30/2020	PAYMENT	J AND R FORSTER CHECK NUM: 1906	$-3,195.00	$6,390.00
08/19/2020	PAYMENT	J & R FORSTER CHECK NUM: 1899	$-3,196.14	$9,585.00
07/09/2020	BILL	J & R INVESTMENTS LLC	$12,781.14	$12,781.14
12/26/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1852	$-6,392.00	$0.00
09/27/2019	PAYMENT	FORSTER, J & R CHECK NUM: 1780	$-3,196.00	$6,392.00
08/08/2019	PAYMENT	FORSTER J & R CHECK NUM: 1761	$-3,196.90	$9,588.00
07/10/2019	BILL	J & R INVESTMENTS LLC	$12,784.90	$12,784.90
08/24/2018	PAYMENT	J & R FORSTER CHECK NUM: 1649	$-12,656.52	$0.00
07/10/2018	BILL	J & R INVESTMENTS LLC	$12,656.52	$12,656.52
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-12,442.33	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$12,442.33	$12,442.33
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-5,676.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-5,677.90	$5,676.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$11,353.90	$11,353.90
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-5,766.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-5,767.64	$5,766.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$11,533.64	$11,533.64
12/18/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129057	$-11,631.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$280.98	$11,631.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$112.43	$11,350.11
07/08/2014	BILL	ACRES CORPORATION	$11,237.68	$11,237.68
04/25/2014	PAYMENT	ANNEMARIE REHBERGER CHECK NUM: 8609	$-19,834.95	$0.00
03/25/2014	INTEREST	Monthly Interest	$46.82	$19,834.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$784.05	$19,788.13
03/03/2014	INTEREST	Monthly Interest	$46.82	$19,004.08
02/03/2014	INTEREST	Monthly Interest	$46.82	$18,957.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$504.04	$18,910.44
01/01/2014	INTEREST	Monthly Interest	$46.82	$18,406.40
12/02/2013	INTEREST	Monthly Interest	$46.82	$18,359.58
11/01/2013	INTEREST	Monthly Interest	$46.82	$18,312.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$280.03	$18,265.94
10/01/2013	INTEREST	Monthly Interest	$46.82	$17,985.91
09/03/2013	INTEREST	Monthly Interest	$46.82	$17,939.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$112.03	$17,892.27
07/08/2013	BILL	ACRES CORPORATION	$11,200.67	$17,780.24
07/08/2013	INTEREST	Monthly Interest	$46.82	$6,579.57
07/01/2013	INTEREST	Monthly Interest	$46.82	$6,532.75
06/01/2013	INTEREST	Monthly Interest	$468.17	$6,485.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$6,017.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$280.90	$6,011.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.36	$5,730.36
07/30/2012	PAYMENT	ACRES CORPORATION CHECK NUM: 6754	$-2,809.00	$5,618.00
07/30/2012	PAYMENT	ACRES CORPORATION CHECK NUM: 6753	$-2,811.11	$8,427.00
07/10/2012	BILL	ACRES CORPORATION	$11,238.11	$11,238.11
12/07/2011	PAYMENT	ACRES CORPORATION CHECK NUM: 6701	$-2,658.00	$0.00
12/07/2011	PAYMENT	ACRES CORPORATION CHECK NUM: 6700	$-2,658.00	$2,658.00
10/05/2011	PAYMENT	ACRES CONSTRCUTION CHECK NUM: 6677	$-2,658.00	$5,316.00
08/15/2011	PAYMENT	ACRES CORPORATION CHECK NUM: 6666	$-2,660.83	$7,974.00
07/08/2011	BILL	REHBERGER, ANNEMARIE TR	$10,634.83	$10,634.83
05/27/2011	PAYMENT	ACRE CORP/REHBERGER, ANNEMARIE CHECK NUM: 6647	$-11,630.99	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11,630.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$707.58	$11,624.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$454.87	$10,916.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$252.71	$10,462.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$101.09	$10,209.33
07/08/2010	BILL	FERNLEY HILLS ENTERPRISES LLC	$10,108.24	$10,108.24
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-22,236.35	$0.00
02/08/2010	ADJUST	Duplicate check BANK: 94-169 NUM: 83962	$22,236.35	$22,236.35
02/08/2010	VOID	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 83962	$-22,236.35	$0.00
02/01/2010	INTEREST	Monthly Interest	$73.26	$22,236.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$447.02	$22,163.09
01/04/2010	INTEREST	Monthly Interest	$73.26	$21,716.07
12/01/2009	INTEREST	Monthly Interest	$73.26	$21,642.81
11/03/2009	INTEREST	Monthly Interest	$73.26	$21,569.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$248.36	$21,496.29
10/05/2009	INTEREST	Monthly Interest	$73.26	$21,247.93
09/01/2009	INTEREST	Monthly Interest	$73.26	$21,174.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$99.37	$21,101.41
08/03/2009	INTEREST	Monthly Interest	$73.26	$21,002.04
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$9,933.26	$20,928.78
07/01/2009	INTEREST	Monthly Interest	$73.26	$10,995.52
07/01/2009	INTEREST	Monthly Interest	$73.26	$10,922.26
06/01/2009	INTEREST	Monthly Interest	$732.59	$10,849.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10,116.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$615.37	$10,109.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$395.64	$9,494.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$219.85	$9,098.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$88.00	$8,879.05
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$8,791.05	$8,791.05
02/27/2008	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 4177	$-1,985.00	$0.00
01/03/2008	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 4036	$-1,985.00	$1,985.00
11/29/2007	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 3964	$-449.69	$3,970.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.30	$4,419.69
09/18/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117185	$-12,937.50	$4,402.39
09/04/2007	INTEREST	Monthly Interest	$61.27	$17,339.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$79.44	$17,278.62
08/01/2007	INTEREST	Monthly Interest	$61.27	$17,199.18
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$7,940.95	$17,137.91
07/02/2007	INTEREST	Monthly Interest	$61.27	$9,196.96
07/02/2007	INTEREST	Monthly Interest	$61.27	$9,135.69
06/04/2007	INTEREST	Monthly Interest	$612.73	$9,074.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8,461.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$514.69	$8,455.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$330.88	$7,941.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$183.84	$7,610.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$73.55	$7,426.28
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$7,352.73	$7,352.73
02/23/2006	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 2183	$-1,702.00	$0.00
11/08/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1771	$-1,916.10	$1,702.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1679	$-1,702.00	$3,618.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$91.02	$5,320.10
09/23/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1543	$-10,012.19	$5,229.08
09/01/2005	INTEREST	Monthly Interest	$55.00	$15,241.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$68.08	$15,186.27
08/02/2005	INTEREST	Monthly Interest	$55.00	$15,118.19
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$6,808.08	$15,063.19
07/07/2005	INTEREST	Monthly Interest	$55.00	$8,255.11
07/07/2005	INTEREST	Monthly Interest	$55.00	$8,200.11
06/07/2005	INTEREST	Monthly Interest	$549.97	$8,145.11
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7,595.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$461.98	$7,589.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$297.04	$7,127.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$165.08	$6,830.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$66.11	$6,665.79
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$6,599.68	$6,599.68
04/05/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 79199	$-12,117.84	$0.00
03/30/2004	INTEREST	Monthly Interest	$29.46	$12,117.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$453.91	$12,088.38
03/04/2004	INTEREST	Monthly Interest	$29.46	$11,634.47
02/02/2004	INTEREST	Monthly Interest	$29.46	$11,605.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$291.80	$11,575.55
01/05/2004	INTEREST	Monthly Interest	$29.46	$11,283.75
12/18/2003	INTEREST	Monthly Interest	$29.46	$11,254.29
12/01/2003	INTEREST	Monthly Interest	$29.46	$11,224.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$162.11	$11,195.37
10/02/2003	INTEREST	Monthly Interest	$29.46	$11,033.26
09/03/2003	INTEREST	Monthly Interest	$29.46	$11,003.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$64.85	$10,974.34
08/01/2003	INTEREST	Monthly Interest	$29.46	$10,909.49
07/18/2003	BILL	PUCKERBRUSH INC	$6,484.47	$10,880.03
07/01/2003	INTEREST	Monthly Interest	$29.46	$4,395.56
06/02/2003	INTEREST	Monthly Interest	$294.62	$4,366.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$4,071.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$247.48	$4,065.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$159.15	$3,818.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$88.47	$3,659.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$35.46	$3,570.88
08/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58892	$-3,142.50	$3,535.42
08/04/2002	INTEREST	Monthly Interest	$21.67	$6,677.92
07/12/2002	INTEREST	Monthly Interest	$21.67	$6,656.25
07/12/2002	BILL	PUCKERBRUSH INC	$3,535.42	$6,634.58
06/03/2002	INTEREST	Monthly Interest	$216.68	$3,099.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,882.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$156.01	$2,877.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.67	$2,721.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.67	$2,634.80
08/15/2001	PAYMENT	PUCKERBRUSH INC CORK: B BANK: 94-7074 NUM: 49388	$-866.89	$2,600.13
08/15/2001	ADJUST	Posted incorrectly BANK: 94-7074 NUM: 49388	$866.87	$3,467.02
08/15/2001	VOID	PUCKERBRUSH INC CHECK BANK: 94-7074 NUM: 49388	$-866.87	$2,600.15
07/12/2001	BILL	PUCKERBRUSH INC	$3,467.02	$3,467.02
05/18/2001	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9399	$-895.78	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$895.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.26	$890.78
01/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44557	$-1,747.30	$856.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.26	$2,603.82
08/28/2000	PAYMENT	PUCKERBRUSH, INC CHECK BANK: 94-77 NUM: 8747	$-856.73	$2,569.56
07/17/2000	BILL	PUCKERBRUSH, INC	$3,426.29	$3,426.29
03/23/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39055	$-2,405.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$130.44	$2,405.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.47	$2,275.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.99	$2,203.03
09/10/1999	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 7496	$-753.93	$2,174.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$29.00	$2,927.97
07/17/1999	BILL	PUCKERBRUSH, INC	$2,898.97	$2,898.97
08/27/1998	PAYMENT	DENSON SURVEYING CHECK	$-1,395.86	$0.00
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$1,395.86	$1,395.86
12/23/1997	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK	$-209.94	$0.00
10/13/1997	PAYMENT	STEWART TITLE CHECK	$-214.35	$209.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$424.29
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$420.08	$420.08