Tax Account 022-531-01

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Owners

MORROW, DIANE SANCHEZ & AARON LEWIS
2500 EMERSON CT
FERNLEY, NV 89408-0000

MORROW, AARON LEWIS

Account Summary

Account ID	022-531-01
Account Type	Real Estate
Location	2500 EMERSON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-531-01

Account Type

Real Estate

Location

2500 EMERSON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.63
Total	$3,264.63
Paid	$3,264.63
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

$3,264.63

Total

$3,264.63

Paid

$3,264.63

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	$835.63	$0.00	$835.63	$835.63	$0.00
2	10/07/2024	10/17/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.04	$0.00	$3,356.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$521.99	$0.00	$521.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$517.65	$36.25	$553.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$495.48	$74.56	$627.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$490.61	$9.73	$500.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$481.73	$5.80	$487.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$492.23	$0.00	$492.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$392.83	$0.00	$392.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-799.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-798.99	$799.00
12/10/2024	PAYMENT	PENNYMAC CHECK 0008997126	$-1.12	$1,597.99
12/02/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-831.00	$1,599.11
12/02/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-834.52	$2,430.11
12/02/2024	AMENDMENT	APPLY DV EXEMPT	$-62.89	$3,264.63
12/02/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 997032. REASON: APPLY DV EXEMPT	$834.52	$3,327.52
12/02/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 1038469. REASON: APPLY DV EXEMPT	$831.00	$2,493.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$1,662.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-834.52	$2,493.00
07/16/2024	BILL	MORROW, DIANE SANCHEZ & AARON LEWIS	$3,327.52	$3,327.52
01/17/2024	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0008629108	$-2.01	$0.00
01/08/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,117.00	$2.01
01/08/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,117.00	$1,119.01
01/08/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-1,120.03	$2,236.01
01/08/2024	AMENDMENT	APPLY DV EXEMPT	$-1,114.99	$3,356.04
01/08/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857529. REASON: APPLY DV EXEMPT	$1,120.03	$4,471.03
01/08/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 898479. REASON: APPLY DV EXEMPT	$1,117.00	$3,351.00
01/08/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 925523. REASON: APPLY DV EXEMPT	$1,117.00	$2,234.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,117.00	$1,117.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,117.00	$2,234.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,120.03	$3,351.00
07/17/2023	BILL	MORROW, DIANE SANCHEZ & AARON LEWIS	$4,471.03	$4,471.03
01/11/2023	PAYMENT	D R HORTON INC -NNV CHECK 1475976	$-130.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-130.00	$130.00
10/13/2022	PAYMENT	DHI TITLE OF NV INC LV ESCROW TRST ACCT CHECK 068643	$-130.00	$260.00
08/22/2022	PAYMENT	D R HORTON INC CHECK 1387161	$-131.99	$390.00
07/15/2022	BILL	D R HORTON INC -NNV	$521.99	$521.99
02/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020813	$-1,191.92	$0.00
02/18/2022	AMENDMENT	RCVD ON TIME	$-5.18	$1,191.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.18	$1,197.10
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.17	$1,191.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.30	$1,187.75
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.17	$1,164.45
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.17	$1,160.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.17	$1,156.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.95	$1,151.94
07/14/2021	BILL	ICON GROUP LLC ET AL	$517.65	$1,138.99
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$621.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$621.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.29	$621.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.04	$579.97
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.04	$579.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.04	$579.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.68	$579.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$545.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.35	$545.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$522.78
12/01/2020	INTEREST	Monthly Interest	$0.04	$522.74
11/09/2020	INTEREST	Monthly Interest	$0.04	$522.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.47	$522.66
10/05/2020	INTEREST	Monthly Interest	$0.04	$510.19
09/01/2020	INTEREST	Monthly Interest	$0.04	$510.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$510.11
08/03/2020	INTEREST	Monthly Interest	$0.04	$505.05
07/09/2020	BILL	ICON GROUP LLC ET AL	$495.48	$505.01
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.53
06/01/2020	INTEREST	Monthly Interest	$0.41	$9.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$9.08
03/19/2020	PENALTY	POSTAGE	$1.00	$6.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.08
01/23/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 113	$-244.00	$4.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.88
08/09/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1160	$-246.61	$244.00
07/10/2019	BILL	RITTER HOLDINGS LLC ET AL	$490.61	$490.61
04/29/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1136	$-125.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$125.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.80
01/17/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1116	$-120.00	$120.00
08/17/2018	PAYMENT	CASH CASH	$-0.56	$240.00
08/17/2018	PAYMENT	CARL LLC CHECK NUM: 4382	$-241.17	$240.56
07/10/2018	BILL	RITTER HOLDINGS LLC ET AL	$481.73	$481.73
01/16/2018	PAYMENT	VERONICA LLC CHECK NUM: 1872	$-244.00	$0.00
08/11/2017	PAYMENT	VERONICA, LLC CHECK NUM: 1854	$-248.23	$244.00
07/10/2017	BILL	CREEKWOOD CAPITAL LLC	$492.23	$492.23
07/22/2016	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 598	$-392.83	$0.00
07/11/2016	BILL	CREEKWOOD CAPITAL LLC	$392.83	$392.83
07/23/2015	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 587	$-414.78	$0.00
07/07/2015	BILL	CREEKWOOD CAPITAL LLC	$414.78	$414.78
07/25/2014	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 572	$-412.03	$0.00
07/08/2014	BILL	CREEKWOOD CAPITAL LLC	$412.03	$412.03
07/25/2013	PAYMENT	EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762	$-410.16	$0.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC	$410.16	$410.16
08/02/2012	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 523	$-402.81	$0.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC	$402.81	$402.81
07/22/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 470	$-177.80	$0.00
07/08/2011	BILL	CREEKWOOD CAPITAL LLC	$177.80	$177.80
12/10/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421	$-82.00	$0.00
09/02/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378	$-41.00	$82.00
08/03/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366	$-43.82	$123.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$166.82	$166.82
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-66.00	$0.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-66.00	$66.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-66.00	$132.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-69.40	$198.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$267.40	$267.40
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-613.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.33	$613.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.02	$576.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$552.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$538.66
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$533.29	$533.29
09/21/2007	PAYMENT	H DAVIS, MATTHEW CORK: D BANK: CREDIT CARD NUM: VISA	$-1,338.00	$0.00
09/21/2007	PAYMENT	MANIC DEVELOPMENT LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-463.88	$1,338.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.84	$1,801.88
07/12/2007	BILL	MANIC DEVELOPMENT LLC	$1,784.04	$1,784.04
04/18/2007	PAYMENT	MANIC DEVELOPMENT LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-926.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.30	$926.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.32	$883.32
11/14/2006	PAYMENT	MANIC DEVELOPMENT LLC - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-930.70	$866.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.49	$1,796.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.47	$1,753.21
07/12/2006	BILL	MANIC DEVELOPMENT LLC	$1,735.74	$1,735.74
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17879	$-1,578.54	$0.00
07/15/2005	BILL	EMERSON, HOWARD R ET AL	$1,578.54	$1,578.54
03/30/2005	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 3246	$-405.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.26	$405.10
01/25/2005	PAYMENT	EMERSON, ALBERT W & NORMA CHECK BANK: 94-72 NUM: 3174	$-371.00	$385.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.84	$756.84
10/11/2004	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 3045	$-385.96	$742.00
09/07/2004	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 3086	$-374.05	$1,127.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.96	$1,502.01
07/08/2004	BILL	EMERSON, HOWARD R ET AL	$1,487.05	$1,487.05
04/05/2004	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2661	$-381.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.66	$381.21
01/16/2004	PAYMENT	EMERSON, NORMA CHECK BANK: 94-72 NUM: 2860	$-381.21	$366.55
01/16/2004	AMENDMENT	ADD PENALTY	$14.66	$747.76
10/02/2003	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2442	$-366.55	$733.10
08/18/2003	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2401	$-366.57	$1,099.65
07/18/2003	BILL	EMERSON, HOWARD R ET AL	$1,466.22	$1,466.22
03/07/2003	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 2473	$-306.00	$0.00
01/09/2003	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2244	$-640.16	$306.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.89	$946.16
09/03/2002	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 2270	$-306.74	$930.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.27	$1,237.01
07/12/2002	BILL	EMERSON, HOWARD R ET AL	$1,224.74	$1,224.74
04/29/2002	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 2139	$-1,063.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.32	$1,063.32
03/09/2002	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 2098	$-319.84	$1,008.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.33	$1,327.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.74	$1,272.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.30	$1,241.77
07/12/2001	BILL	EMERSON, HOWARD R ET AL	$1,229.47	$1,229.47
06/14/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7555	$-24.15	$0.00
06/05/2001	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 1820	$-350.00	$24.15
06/05/2001	INTEREST	Monthly Interest	$26.00	$374.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$348.15
04/05/2001	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 1732	$-368.12	$343.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.20	$711.27
02/01/2001	PAYMENT	EMERSON, ALBERT W & NORMA CHECK BANK: 94-72 NUM: 1710	$-667.94	$680.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.17	$1,348.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.21	$1,291.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.49	$1,260.63
08/03/2000	PAYMENT	EMERSON, HOWARD R ET AL CHECK BANK: 94-72 NUM: 1568	$-380.18	$1,248.14
08/03/2000	AMENDMENT	remove interest	$-2.74	$1,628.32
08/01/2000	INTEREST	Monthly Interest	$2.74	$1,631.06
07/17/2000	BILL	EMERSON, HOWARD R ET AL	$1,248.14	$1,628.32
07/03/2000	INTEREST	Monthly Interest	$2.74	$380.18
07/03/2000	INTEREST	Monthly Interest	$2.74	$377.44
06/06/2000	INTEREST	Monthly Interest	$27.43	$374.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$347.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.16	$342.27
01/17/2000	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 836	$-329.11	$329.11
10/19/1999	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 707	$-704.63	$658.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.93	$1,362.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.18	$1,329.92
07/17/1999	BILL	EMERSON, HOWARD R ET AL	$1,316.74	$1,316.74
04/14/1999	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 622	$-1,513.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.11	$1,513.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.22	$1,421.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.90	$1,361.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.16	$1,329.07
07/13/1998	BILL	EMERSON, HOWARD R ET AL	$1,315.91	$1,315.91
02/27/1998	PAYMENT	EMERSON, HOWARD R ET AL CHECK	$-305.49	$0.00
01/06/1998	PAYMENT	EMERSON, ALBERT & NORMA CHECK	$-623.20	$305.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.22	$928.69
08/28/1997	PAYMENT	EMERSON, HOWARD R ET AL CORK: B	$-305.67	$916.47
08/28/1997	ADJUST	to correct check amount	$305.67	$1,222.14
08/28/1997	VOID	EMERSON, HOWARD R ET AL CHECK	$-305.67	$916.47
08/04/1997	PAYMENT	EMERSON, HOWARD R ET AL CHECK	$-681.14	$1,222.14
08/01/1997	INTEREST	Monthly Interest	$4.79	$1,903.28
07/14/1997	BILL	EMERSON, HOWARD R ET AL	$1,222.14	$1,898.49
07/01/1997	INTEREST	Monthly Interest	$4.79	$676.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$671.56
06/03/1997	INTEREST	Monthly Interest	$47.94	$668.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$620.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.77	$615.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.51	$586.85
09/25/1996	PAYMENT	EMERSON, NORMA CHECK	$-587.07	$575.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.52	$1,162.41
07/18/1996	BILL	EMERSON, HOWARD R ET AL	$1,150.89	$1,150.89