Tax Account 021-552-01
Owners
EVARTS SALLY HOLT TRS ET AL
1455 BLUE SPRUCE RD
RENO, NV 89511-0000
SCHULTZ, JULIE
KOLOS, DAVID JOHN ET AL
KORGAN, LARRY A
KORGAN, PAMELA S
DIAZ, KAORI MOCHIZUKI
WICKLAND, WILLIAM D TRS
WICKLAND, TORI
O'HARA, GARY J TR
O'HARA, JANICE D TR
NAU, PAUL E JR
HOLMES, WILLIAM C
FAIR, KENNETH W
FELICH, SUZANNE LATCH
LEIFERMAN, MICHAEL JOHN
ROORDA, JOHN
ROORDA, BARBARA
STEINER, STEPHEN
VENTURINI, RICHARD ERNEST
EGAN, LILY
O'HARA, GARY J TR
O'HARA, JANICE D TR
IGARASHI, PORTIA K
STECHER, STEVEN
COHEN, BARBARA M TRS
ANDRULIS, CHARLES
Account Summary
| Account ID | 021-552-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 95A FERNLEY |
| Balance | $1,060.39 |
| Currently Due | $536.39 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,049.84 |
| Total | $1,060.39 |
| Paid | $0.00 |
| Balance | $1,060.39 |
| Due | $536.39 |
| Ad Valorem Tax Rate | 2.9831 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $972.61 | $0.00 | $0.00 | $972.61 | $0.00 | $0.00 | 2.9816 | 6.1 |
| 2024/2025 REAL ESTATE TAXES | $900.65 | $0.00 | $0.00 | $900.65 | $0.00 | $0.00 | 2.9810 | 6.1 |
| 2023/2024 REAL ESTATE TAXES | $834.95 | $0.00 | $0.00 | $834.95 | $0.00 | $0.00 | 2.9803 | 6.1 |
| 2022/2023 REAL ESTATE TAXES | $743.10 | $0.00 | $0.00 | $743.10 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 REAL ESTATE TAXES | $688.20 | $17.21 | $0.00 | $705.41 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 SECURED TAXES | $635.67 | $0.00 | $0.00 | $635.67 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2019/2020 SECURED TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2018/2019 SECURED TAXES | $567.41 | $5.78 | $0.00 | $573.19 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2017/2018 SECURED TAXES | $544.56 | $0.00 | $0.00 | $544.56 | $0.00 | $0.00 | 2.9395 | 6.1 |
| 2016/2017 SECURED TAXES | $530.77 | $0.00 | $0.00 | $530.77 | $0.00 | $0.00 | 2.9395 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .00 | .53 | .35 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $10.55 | $1,060.39 |
| 07/15/2026 | BILL | EVARTS SALLY HOLT TRS ET AL | $1,049.84 | $1,049.84 |
| 08/06/2025 | PAYMENT | GARY OHARA PNP PNP - 180521106 | $-972.61 | $0.00 |
| 07/11/2025 | BILL | EVARTS SALLY HOLT TRS ET AL | $972.61 | $972.61 |
| 08/07/2024 | PAYMENT | OHARA GARY AND EC WF - 024080723024131 | $-900.65 | $0.00 |
| 07/16/2024 | BILL | EVARTS SALLY HOLT TRS ET AL | $900.65 | $900.65 |
| 09/07/2023 | PAYMENT | OHARA, GARY CHECK 56946742 | $-834.95 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-8.44 | $834.95 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.44 | $843.39 |
| 07/17/2023 | BILL | EVARTS SALLY HOLT TRS ET AL | $834.95 | $834.95 |
| 09/19/2022 | PAYMENT | OHARA, GARY / JANICE CHECK 4285 | $-555.00 | $0.00 |
| 08/19/2022 | PAYMENT | O'HARA GARY & JANICE CHECK 4191 | $-188.10 | $555.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $743.10 |
| 07/15/2022 | BILL | SCHULTZ, JULIE | $743.10 | $743.10 |
| 12/13/2021 | PAYMENT | OHARA, GARY / JANICE CHECK 4167 | $-705.41 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.21 | $705.41 |
| 07/14/2021 | BILL | SCHULTZ, JULIE | $688.20 | $688.20 |
| 08/25/2020 | PAYMENT | O'HARA, GARY & JANICE TRD CHECK NUM: 4148 | $-635.67 | $0.00 |
| 07/09/2020 | BILL | KOLOS, DAVID JOHN ET AL | $635.67 | $635.67 |
| 08/08/2019 | PAYMENT | O'HARA, GARY CHECK NUM: 4136 | $-595.76 | $0.00 |
| 07/10/2019 | BILL | KOLOS, DAVID JOHN ET AL | $595.76 | $595.76 |
| 09/26/2018 | PAYMENT | DAVID KOLOS CORK: D BANK: PNP INTERNET NUM: 48910157 | $-5.78 | $0.00 |
| 09/05/2018 | PAYMENT | O'HARA, GARY & JANICE CHECK NUM: 4123 | $-567.41 | $5.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.78 | $573.19 |
| 07/10/2018 | BILL | KOLOS, DAVID JOHN ET AL | $567.41 | $567.41 |
| 08/16/2017 | PAYMENT | KOLOS, GARY OR JANICE CHECK NUM: 3977 | $-544.56 | $0.00 |
| 07/10/2017 | BILL | KOLOS, DAVID JOHN ET AL | $544.56 | $544.56 |
| 08/10/2016 | PAYMENT | O'HARA, GARY & JANICE CHECK NUM: 4028 | $-530.77 | $0.00 |
| 07/11/2016 | BILL | KOLOS, DAVID JOHN ET AL | $530.77 | $530.77 |
| 08/25/2015 | PAYMENT | VEITH, THOMAS G CHECK NUM: 6069 | $-396.00 | $0.00 |
| 08/07/2015 | PAYMENT | VEITH, THOMAS CHECK NUM: 6067 | $-133.71 | $396.00 |
| 07/07/2015 | BILL | WICKLAND, WILLIAM D TRS ET AL | $529.71 | $529.71 |
| 10/23/2014 | PAYMENT | VEITH, THOMAS G CHECK NUM: 5990 | $-128.00 | $0.00 |
| 08/26/2014 | PAYMENT | VEITH, THOMAS G CHECK NUM: 5916 | $-256.00 | $128.00 |
| 07/30/2014 | PAYMENT | TOM VEITH CHECK NUM: 5914 | $-129.30 | $384.00 |
| 07/08/2014 | BILL | WICKLAND, WILLIAM D TRS ET AL | $513.30 | $513.30 |
| 10/17/2013 | PAYMENT | VEITH, THOMAS G CHECK NUM: 5974 | $-246.00 | $0.00 |
| 07/30/2013 | PAYMENT | VEITH, THOMAS CHECK NUM: 5933 | $-246.29 | $246.00 |
| 07/08/2013 | BILL | WICKLAND, WILLIAM D TRS ET AL | $492.29 | $492.29 |
| 11/21/2012 | PAYMENT | VEITH, THOMAS G CHECK NUM: 5733 | $-236.00 | $0.00 |
| 09/27/2012 | PAYMENT | WICKLAND, WILLIAM & TORI CHECK NUM: 425 | $-118.00 | $236.00 |
| 08/23/2012 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK NUM: 407 | $-118.44 | $354.00 |
| 07/10/2012 | BILL | WICKLAND, WILLIAM D TRS ET AL | $472.44 | $472.44 |
| 11/16/2011 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK NUM: 352 | $-222.00 | $0.00 |
| 09/29/2011 | PAYMENT | WICKLAND, WILLIAM D & TORI CHECK NUM: 309 | $-111.00 | $222.00 |
| 08/18/2011 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK NUM: 314 | $-111.01 | $333.00 |
| 07/08/2011 | BILL | WICKLAND, WILLIAM D TRS ET AL | $444.01 | $444.01 |
| 02/15/2011 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK NUM: 306 | $-103.00 | $0.00 |
| 11/16/2010 | PAYMENT | WICKLAND, WILLIAM D/TORI CHECK BANK: 11-35 NUM: 305 | $-103.00 | $103.00 |
| 10/11/2010 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK BANK: 90-78 NUM: 8740 | $-103.00 | $206.00 |
| 08/13/2010 | PAYMENT | WICKLAND, WILLIAM D TRS ET AL CHECK BANK: 90-78 NUM: 8710 | $-104.80 | $309.00 |
| 07/08/2010 | BILL | WICKLAND, WILLIAM D TRS ET AL | $413.80 | $413.80 |
| 09/01/2009 | PAYMENT | HANDLER HANDLER & DIANA CHECK BANK: 91-2 NUM: 699 | $-1,148.48 | $0.00 |
| 09/01/2009 | AMENDMENT | reduced 4th penalty pm 8/24/09 | $-4.64 | $1,148.48 |
| 09/01/2009 | AMENDMENT | removed penalties pm 8/24/09 | $-3.95 | $1,153.12 |
| 09/01/2009 | INTEREST | Monthly Interest | $4.64 | $1,157.07 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.95 | $1,152.43 |
| 08/03/2009 | INTEREST | Monthly Interest | $4.64 | $1,148.48 |
| 07/06/2009 | BILL | TOYBOX ENTERPRISES LLC | $383.86 | $1,143.84 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.64 | $759.98 |
| 07/01/2009 | INTEREST | Monthly Interest | $4.64 | $755.34 |
| 06/01/2009 | INTEREST | Monthly Interest | $10.24 | $750.70 |
| 05/01/2009 | INTEREST | Monthly Interest | $4.02 | $740.46 |
| 04/01/2009 | INTEREST | Monthly Interest | $4.02 | $736.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.22 | $732.42 |
| 03/02/2009 | INTEREST | Monthly Interest | $4.02 | $727.20 |
| 02/03/2009 | INTEREST | Monthly Interest | $4.02 | $723.18 |
| 01/22/2009 | AMENDMENT | Instlmnt 3 Penalty for 2008-09 | $4.48 | $719.16 |
| 01/22/2009 | AMENDMENT | Instlmnt 2 Penalty for 2008-09 | $3.73 | $714.68 |
| 01/22/2009 | AMENDMENT | Instlmnt 1 Penalty for 2008-09 | $2.98 | $710.95 |
| 01/22/2009 | AMENDMENT | CORRECT A/V 2007/2008/2009 | $-446.42 | $707.97 |
| 01/22/2009 | AMENDMENT | DEL PEN/NEW ASSESSED VALUE | $-41.75 | $1,154.39 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.46 | $1,196.14 |
| 01/05/2009 | INTEREST | Monthly Interest | $4.02 | $1,172.68 |
| 12/01/2008 | INTEREST | Monthly Interest | $4.02 | $1,168.66 |
| 11/03/2008 | INTEREST | Monthly Interest | $4.02 | $1,164.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.05 | $1,160.62 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.02 | $1,147.57 |
| 09/02/2008 | INTEREST | Monthly Interest | $4.02 | $1,143.55 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.24 | $1,139.53 |
| 08/04/2008 | INTEREST | Monthly Interest | $4.02 | $1,134.29 |
| 07/15/2008 | BILL | TOYBOX ENTERPRISES LLC | $521.04 | $1,130.27 |
| 07/01/2008 | INTEREST | Monthly Interest | $4.02 | $609.23 |
| 07/01/2008 | INTEREST | Monthly Interest | $4.02 | $605.21 |
| 06/02/2008 | INTEREST | Monthly Interest | $40.20 | $601.19 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $560.99 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.77 | $554.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.75 | $521.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.12 | $499.47 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.90 | $487.35 |
| 07/12/2007 | BILL | TOYBOX ENTERPRISES LLC | $482.45 | $482.45 |
| 04/10/2007 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 115651 | $-513.92 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $31.27 | $513.92 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.14 | $482.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.24 | $462.51 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.55 | $451.27 |
| 07/12/2006 | BILL | TOYBOX ENTERPRISES LLC | $446.72 | $446.72 |
| 11/07/2005 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12958 | $-210.36 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.17 | $210.36 |
| 10/11/2005 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12788 | $-103.00 | $210.19 |
| 09/26/2005 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12373 | $-104.63 | $313.19 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.19 | $417.82 |
| 07/15/2005 | BILL | TOYBOX ENTERPRISES LLC | $413.63 | $413.63 |
| 05/02/2005 | PAYMENT | RENO-FERNLEY RACEWAY CORK: B BANK: 94-77 NUM: 13379 | $-459.63 | $0.00 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.03 | $459.63 |
| 03/31/2005 | INTEREST | Monthly Interest | $0.03 | $459.60 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.56 | $459.57 |
| 03/01/2005 | INTEREST | Monthly Interest | $0.03 | $432.01 |
| 02/01/2005 | INTEREST | Monthly Interest | $0.03 | $431.98 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.74 | $431.95 |
| 01/04/2005 | INTEREST | Monthly Interest | $0.03 | $414.21 |
| 12/02/2004 | INTEREST | Monthly Interest | $0.03 | $414.18 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.03 | $414.15 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.89 | $414.12 |
| 10/04/2004 | INTEREST | Monthly Interest | $0.03 | $404.23 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.99 | $404.20 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.03 | $400.21 |
| 07/08/2004 | BILL | TOYBOX ENTERPRISES LLC | $393.72 | $400.18 |
| 07/06/2004 | PAYMENT | FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12324 | $-483.63 | $6.46 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.23 | $490.09 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.23 | $486.86 |
| 06/08/2004 | INTEREST | Monthly Interest | $32.34 | $483.63 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $451.29 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.17 | $446.29 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.46 | $419.12 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.70 | $401.66 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.88 | $391.96 |
| 07/18/2003 | BILL | TOYBOX ENTERPRISES LLC | $388.08 | $388.08 |
| 01/27/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 63248 | $-287.93 | $0.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.03 | $287.93 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.72 | $275.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.74 | $269.18 |
| 07/12/2002 | BILL | FERNLEY HILLS ENTERPRISES INC | $266.44 | $266.44 |
| 02/22/2002 | PAYMENT | FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9931 | $-1,059.39 | $0.00 |
| 02/06/2002 | INTEREST | Monthly Interest | $4.71 | $1,059.39 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.82 | $1,054.68 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.71 | $1,042.86 |
| 12/04/2001 | INTEREST | Monthly Interest | $4.71 | $1,038.15 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.71 | $1,033.44 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.57 | $1,028.73 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.71 | $1,022.16 |
| 09/04/2001 | INTEREST | Monthly Interest | $4.71 | $1,017.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $1,012.74 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.71 | $1,010.11 |
| 07/12/2001 | BILL | FERNLEY HILLS ENTERPRISES INC | $262.64 | $1,005.40 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.71 | $742.76 |
| 07/02/2001 | INTEREST | Monthly Interest | $4.71 | $738.05 |
| 06/05/2001 | INTEREST | Monthly Interest | $25.33 | $733.34 |
| 05/01/2001 | INTEREST | Monthly Interest | $2.42 | $708.01 |
| 03/28/2001 | INTEREST | Monthly Interest | $2.42 | $705.59 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.24 | $703.17 |
| 03/01/2001 | INTEREST | Monthly Interest | $2.42 | $683.93 |
| 02/02/2001 | INTEREST | Monthly Interest | $2.42 | $681.51 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.37 | $679.09 |
| 01/08/2001 | INTEREST | Monthly Interest | $2.42 | $666.72 |
| 11/30/2000 | INTEREST | Monthly Interest | $2.42 | $664.30 |
| 11/09/2000 | INTEREST | Monthly Interest | $2.42 | $661.88 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.88 | $659.46 |
| 10/05/2000 | INTEREST | Monthly Interest | $2.42 | $652.58 |
| 09/07/2000 | INTEREST | Monthly Interest | $2.42 | $650.16 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $647.74 |
| 08/01/2000 | INTEREST | Monthly Interest | $2.42 | $644.98 |
| 07/17/2000 | BILL | FERNLEY HILLS ENTERPRISES INC | $274.89 | $642.56 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.42 | $367.67 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.42 | $365.25 |
| 06/06/2000 | INTEREST | Monthly Interest | $24.18 | $362.83 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $338.65 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.31 | $333.65 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.06 | $313.34 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.26 | $300.28 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.91 | $293.02 |
| 07/17/1999 | BILL | FERNLEY HILLS ENTERPRISES INC | $290.11 | $290.11 |