Tax Account 022-464-08

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Owners

CASTILLO, RAMONCITO & PAULETTE
155 ROYAL OAKS DR
FERNLEY, NV 89408-0000

CASTILLO, PAULETTE

Account Summary

Account ID	022-464-08
Account Type	Real Estate
Location	155 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-464-08

Account Type

Real Estate

Location

155 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,631.68
Total	$3,631.68
Paid	$3,631.68
Balance	$0.00
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

$3,631.68

Total

$3,631.68

Paid

$3,631.68

Balance

$0.00

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	$910.68	$0.00	$910.68	$910.68	$0.00
2	10/07/2024	10/17/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/06/2025	01/16/2025	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/03/2025	03/13/2025	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.17	$25.19	$3,570.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,418.55	$256.37	$3,674.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,354.64	$0.00	$3,354.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,264.14	$0.00	$3,264.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$416.68	$0.00	$416.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$411.17	$0.00	$411.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$0.00	$424.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$3.24	$330.38	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	RAMONCITO PAULETTE CASTILLO PNP PNP - 172075621	$-907.00	$0.00
01/07/2025	PAYMENT	RAMONCITO PAULETTE CASTILLO PNP PNP - 168840976	$-907.00	$907.00
10/09/2024	PAYMENT	RAMONCITO PAULETTE CASTILLO PNP PNP - 163873732	$-907.00	$1,814.00
08/20/2024	PAYMENT	RAMONCITO CASTILLO PNP PNP - 161322287	$-910.68	$2,721.00
07/16/2024	BILL	CASTILLO, RAMONCITO & PAULETTE	$3,631.68	$3,631.68
03/08/2024	PAYMENT	RAMONCITO CASTILLO PNP PNP - 152420910	$-886.00	$0.00
01/04/2024	PAYMENT	RAMONCITO CASTILLO PNP PNP - 148843961	$-886.00	$886.00
10/16/2023	PAYMENT	RAMONCITO CASTILLO PNP PNP - 144108406	$-654.82	$1,772.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.19	$2,426.82
09/18/2023	PAYMENT	RAMONCITO CASTILLO SYS PNP - 141444370 ORIG: PNP	$-887.17	$2,401.63
09/18/2023	PAYMENT	CASTILLO, RAMONCITO & PAULETTE SYS 1777 ORIG: CHECK	$-3,931.29	$3,288.80
09/18/2023	AMENDMENT	PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER.	$-256.37	$7,220.09
09/18/2023	ADJUST	CASTILLO, RAMONCITO & PAULETTE CHECK 1777 VOIDED PAYMENT: 791426. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER.	$3,931.29	$7,476.46
09/18/2023	ADJUST	RAMONCITO CASTILLO PNP PNP - 141444370 VOIDED PAYMENT: 869818. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER.	$887.17	$3,545.17
08/23/2023	PAYMENT	RAMONCITO CASTILLO PNP PNP - 141444370	$-887.17	$2,658.00
07/17/2023	BILL	CASTILLO, RAMONCITO & PAULETTE	$3,545.17	$3,545.17
04/20/2023	PAYMENT	CASTILLO, RAMONCITO & PAULETTE CHECK 1777	$-3,931.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,931.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$239.23	$3,930.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.81	$3,691.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.48	$3,537.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.22	$3,451.77
07/15/2022	BILL	CASTILLO, RAMONCITO & PAULETTE	$3,417.55	$3,417.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-838.62	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-838.62	$838.62
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-838.62	$1,677.24
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-838.78	$2,515.86
07/14/2021	BILL	CASTILLO, RAMONCITO & PAULETTE	$3,354.64	$3,354.64
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-815.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-815.00	$815.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-815.00	$1,630.00
07/21/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459433309	$-819.14	$2,445.00
07/09/2020	BILL	CASTILLO, RAMONCITO & PAULETTE	$3,264.14	$3,264.14
03/10/2020	PAYMENT	SW MEADOWS, INC CHECK NUM: 3316	$-104.00	$0.00
01/03/2020	PAYMENT	SW MEADOWS, INC. CHECK NUM: 3170	$-104.00	$104.00
10/03/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2955	$-104.00	$208.00
08/14/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2832	$-104.68	$312.00
07/10/2019	BILL	SW MEADOWS INC	$416.68	$416.68
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-102.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-102.00	$102.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-102.00	$204.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-105.17	$306.00
07/10/2018	BILL	SW MEADOWS INC	$411.17	$411.17
03/01/2018	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1018	$-106.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-106.00	$106.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-106.00	$212.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-106.98	$318.00
07/10/2017	BILL	RBA FERNLEY LLC	$424.98	$424.98
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-81.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-81.00	$81.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-84.24	$162.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-84.14	$243.00
07/11/2016	BILL	RBA FERNLEY LLC	$327.14	$327.14
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-87.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-87.00	$174.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-88.21	$261.00
07/07/2015	BILL	FNBN-RESCON I LLC	$349.21	$349.21
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-86.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-86.00	$86.00
10/13/2014	PAYMENT	STEARNS BANK CASHIERS CHECK CHECK NUM: 113710	$-9.00	$172.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-77.00	$181.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-89.36	$258.00
07/08/2014	BILL	FNBN-RESCON I LLC	$347.36	$347.36
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41
07/31/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1052	$-6,612.61	$0.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$6,612.61	$6,612.61
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 002322	$-1,530.00	$0.00
12/19/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2217	$-1,530.00	$1,530.00
08/12/2005	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2909	$-3,062.79	$3,060.00
07/15/2005	BILL	COLUMBIA PROPERTIES LLC	$6,122.79	$6,122.79
04/25/2005	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2892	$-3,190.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$149.10	$3,190.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.64	$3,041.64
10/08/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2863	$-1,491.00	$2,982.00
08/13/2004	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2829	$-1,492.63	$4,473.00
07/08/2004	BILL	COLUMBIA PROPERTIES LLC	$5,965.63	$5,965.63
03/02/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2627	$-1,415.24	$0.00
01/05/2004	PAYMENT	COLUMBIA PROPRTIES CHECK BANK: 94-72 NUM: 2606	$-1,415.24	$1,415.24
10/07/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2595	$-1,415.24	$2,830.48
08/15/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2587	$-1,415.25	$4,245.72
07/18/2003	BILL	COLUMBIA PROPERTIES LLC	$5,660.97	$5,660.97
09/06/2002	PAYMENT	CASH CASH	$-0.62	$0.00
08/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 17797	$-9,017.17	$0.62
07/12/2002	BILL	COLUMBIA PROPERTIES LLC	$9,017.79	$9,017.79
02/28/2002	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2501	$-2,207.65	$0.00
01/08/2002	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2494	$-2,207.65	$2,207.65
10/01/2001	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2478	$-2,207.65	$4,415.30
08/17/2001	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2472	$-2,207.91	$6,622.95
07/12/2001	BILL	COLUMBIA PROPERTIES LLC	$8,830.86	$8,830.86
03/02/2001	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2439	$-2,181.72	$0.00
01/04/2001	PAYMENT	COLUMBIA PROPETIES, LLC CHECK BANK: 94-72 NUM: 2421	$-2,181.72	$2,181.72
09/27/2000	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2403	$-2,181.72	$4,363.44
08/17/2000	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2395	$-2,181.94	$6,545.16
07/17/2000	BILL	COLUMBIA PROPERTIES LLC	$8,727.10	$8,727.10
03/09/2000	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2357	$-1,303.77	$0.00
01/13/2000	PAYMENT	GARY MACDONALD CHECK BANK: 24-22 NUM: 2485	$-1,303.77	$1,303.77
09/30/1999	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2286	$-1,303.77	$2,607.54
08/27/1999	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2235	$-1,303.97	$3,911.31
07/17/1999	BILL	COLUMBIA PROPERTIES LLC	$5,215.28	$5,215.28
04/20/1999	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2138	$-2,837.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$132.58	$2,837.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.03	$2,704.55
10/08/1998	PAYMENT	COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2077	$-1,325.76	$2,651.52
08/07/1998	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2058	$-1,325.96	$3,977.28
07/13/1998	BILL	COLUMBIA PROPERTIES LLC	$5,303.24	$5,303.24
12/23/1997	PAYMENT	T S & E CHECK	$-2,609.05	$0.00
12/03/1997	INTEREST	Monthly Interest	$6.21	$2,609.05
11/06/1997	INTEREST	Monthly Interest	$6.21	$2,602.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.88	$2,596.63
10/02/1997	INTEREST	Monthly Interest	$6.21	$2,556.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.96	$2,550.54
09/02/1997	INTEREST	Monthly Interest	$6.21	$2,534.58
08/01/1997	INTEREST	Monthly Interest	$6.21	$2,528.37
07/14/1997	BILL	BZ2H, LLCP	$1,594.96	$2,522.16
07/01/1997	INTEREST	Monthly Interest	$6.21	$927.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$920.99
06/03/1997	INTEREST	Monthly Interest	$62.05	$917.99
05/28/1997	PAYMENT	BZ2H, LLCP CHECK	$-470.12	$855.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,326.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.62	$1,321.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.79	$1,249.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.92	$1,209.65
08/29/1996	PAYMENT	BZ2H, LLCP CHECK	$-398.16	$1,193.73
07/18/1996	BILL	BZ2H, LLCP	$1,591.89	$1,591.89