Tax Account 06-0062-05

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Owners

FERRIS SID
1515 EASTLAKE BLVD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	06-0062-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0062-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.74
Total	$52.86
Paid	$52.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.74

Total

$52.86

Paid

$52.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.74	$1.83	$48.74	$50.57	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.29	$0.00	$2.29	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.74	$5.12	$53.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$48.74	$4.12	$52.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$48.50	$4.10	$52.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.45	$3.91	$50.36	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.93	$24.54	$69.47	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$144.35	$46.29	$190.64	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$142.06	$51.91	$193.97	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$139.71	$65.17	$204.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$97.07	$39.21	$136.28	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$86.94	$39.38	$126.32	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$66.67	$39.23	$105.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.00	3.00	.00	.00
2023-2024	S28	Weed District	3.00	3.00	.00	.00
2022-2023	S28	Weed District	3.00	3.00	.00	.00
2021-2022	S28	Weed District	3.00	3.00	.00	.00
2020-2021	S28	Weed District	3.00	3.00	.00	.00
2019-2020	S28	Weed District	3.00	3.00	.00	.00
2018-2019	S28	Weed District	3.00	3.00	.00	.00
2018-2019	S37	Paradise Groundwater	101.34	101.34	.00	.00
2017-2018	S28	Weed District	3.00	3.00	.00	.00
2017-2018	S37	Paradise Groundwater	101.34	101.34	.00	.00
2016-2017	S28	Weed District	3.00	3.00	.00	.00
2016-2017	S37	Paradise Groundwater	101.34	101.34	.00	.00
2015-2016	S28	Weed District	3.00	3.00	.00	.00
2015-2016	S37	Paradise Groundwater	60.80	60.80	.00	.00
2014-2015	S28	Weed District	3.00	3.00	.00	.00
2014-2015	S37	Paradise Groundwater	50.67	50.67	.00	.00
2013-2014	S28	Weed District	3.00	3.00	.00	.00
2013-2014	S37	Paradise Grnd Water	30.40	30.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	FERRIS SID CHECK 19 665783766	$-52.86	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$52.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$50.57
07/05/2024	BILL	FERRIS SID	$48.74	$48.74
01/02/2024	PAYMENT	FERRIS, SID CHECK 19-477096784	$-53.86	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$53.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$52.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$50.57
07/06/2023	BILL	FERRIS SID	$48.74	$48.74
12/12/2022	PAYMENT	FERRIS SID CHECK 21068806	$-52.86	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.29	$52.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.83	$50.57
07/07/2022	BILL	FERRIS SID	$48.74	$48.74
12/15/2021	PAYMENT	FERRIS SID CHECK NUM: 20912517035	$-52.60	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.28	$52.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$50.32
07/08/2021	BILL	FERRIS SID	$48.50	$48.50
01/04/2021	PAYMENT	SID FERRIS CHECK NUM: 207026822	$-119.83	$0.00
01/04/2021	INTEREST	Monthly Interest	$0.35	$119.83
12/01/2020	INTEREST	Monthly Interest	$0.35	$119.48
11/02/2020	INTEREST	Monthly Interest	$0.35	$119.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.17	$118.78
10/01/2020	INTEREST	Monthly Interest	$0.35	$116.61
09/01/2020	INTEREST	Monthly Interest	$0.35	$116.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.74	$115.91
08/04/2020	INTEREST	Monthly Interest	$0.35	$114.17
07/10/2020	BILL	FERRIS SID	$46.45	$113.82
07/01/2020	INTEREST	Monthly Interest	$0.35	$67.37
06/01/2020	INTEREST	Monthly Interest	$0.35	$67.02
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.94	$54.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$51.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$48.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$46.61
07/08/2019	BILL	FERRIS SID	$44.93	$44.93
05/16/2019	PAYMENT	FERRIS, SID CHECK NUM: 17 972176064	$-89.49	$0.00
05/16/2019	PAYMENT	FERRIS, SID CHECK NUM: 17 972176067	$-500.00	$89.49
05/01/2019	INTEREST	Monthly Interest	$2.30	$589.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$587.19
04/02/2019	INTEREST	Monthly Interest	$2.30	$577.19
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$574.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.89	$566.89
03/04/2019	INTEREST	Monthly Interest	$2.30	$557.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.88	$554.70
01/03/2019	INTEREST	Monthly Interest	$2.30	$546.82
12/03/2018	INTEREST	Monthly Interest	$2.30	$544.52
11/02/2018	INTEREST	Monthly Interest	$2.30	$542.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.07	$539.92
10/01/2018	INTEREST	Monthly Interest	$2.30	$533.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.45	$531.55
08/01/2018	INTEREST	Monthly Interest	$2.30	$527.10
07/05/2018	BILL	FERRIS SID	$144.35	$524.80
07/02/2018	INTEREST	Monthly Interest	$2.30	$380.45
06/01/2018	INTEREST	Monthly Interest	$2.30	$378.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$375.85
05/01/2018	INTEREST	Monthly Interest	$1.14	$365.85
04/03/2018	INTEREST	Monthly Interest	$1.14	$364.71
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$363.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.73	$361.32
03/01/2018	INTEREST	Monthly Interest	$1.14	$351.59
02/01/2018	INTEREST	Monthly Interest	$1.14	$350.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$349.31
01/02/2018	INTEREST	Monthly Interest	$1.14	$341.51
12/01/2017	INTEREST	Monthly Interest	$1.14	$340.37
11/01/2017	INTEREST	Monthly Interest	$1.14	$339.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.05	$338.09
10/02/2017	INTEREST	Monthly Interest	$1.14	$332.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$330.90
09/01/2017	INTEREST	Monthly Interest	$1.14	$326.42
08/01/2017	INTEREST	Monthly Interest	$1.14	$325.28
07/11/2017	BILL	FERRIS SID	$142.06	$324.14
07/03/2017	INTEREST	Monthly Interest	$1.14	$182.08
06/01/2017	INTEREST	Monthly Interest	$1.14	$180.94
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$179.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$169.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.57	$167.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.72	$157.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$150.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$144.22
07/07/2016	BILL	FERRIS SID	$139.71	$139.71
06/02/2016	PAYMENT	FERRIS SID CASH	$-368.50	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.01	$368.50
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$366.49
05/02/2016	INTEREST	Monthly Interest	$1.23	$356.49
04/01/2016	INTEREST	Monthly Interest	$1.23	$355.26
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$354.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.58	$346.28
03/01/2016	INTEREST	Monthly Interest	$1.23	$339.70
02/01/2016	INTEREST	Monthly Interest	$1.23	$338.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$337.24
01/04/2016	INTEREST	Monthly Interest	$1.23	$331.60
12/01/2015	INTEREST	Monthly Interest	$1.23	$330.37
11/02/2015	INTEREST	Monthly Interest	$1.23	$329.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.70	$327.91
10/01/2015	INTEREST	Monthly Interest	$1.23	$323.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$321.98
08/03/2015	INTEREST	Monthly Interest	$1.23	$318.22
07/02/2015	BILL	FERRIS SID	$97.07	$316.99
07/01/2015	INTEREST	Monthly Interest	$1.23	$219.92
06/01/2015	INTEREST	Monthly Interest	$1.23	$218.69
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$217.46
05/01/2015	INTEREST	Monthly Interest	$0.53	$207.46
04/01/2015	INTEREST	Monthly Interest	$0.53	$206.93
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$206.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.88	$203.90
03/02/2015	INTEREST	Monthly Interest	$0.53	$198.02
02/02/2015	INTEREST	Monthly Interest	$0.53	$197.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$196.96
01/02/2015	INTEREST	Monthly Interest	$0.53	$191.92
12/01/2014	INTEREST	Monthly Interest	$0.53	$191.39
11/05/2014	INTEREST	Monthly Interest	$0.53	$190.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$190.33
10/02/2014	INTEREST	Monthly Interest	$0.53	$186.13
09/02/2014	INTEREST	Monthly Interest	$0.53	$185.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$185.07
08/01/2014	INTEREST	Monthly Interest	$0.53	$181.71
07/03/2014	BILL	FERRIS SID	$86.94	$181.18
07/01/2014	INTEREST	Monthly Interest	$0.53	$94.24
06/02/2014	INTEREST	Monthly Interest	$0.53	$93.71
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$93.18
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$83.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.46	$80.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.82	$76.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.18	$72.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$69.22
07/02/2013	BILL	FERRIS SID	$66.67	$66.67
05/01/2013	PAYMENT	FERRIS, SID DANIEL CREDIT: D BANK: OP INTERNET NUM: 013668	$-75.07	$0.00
04/16/2013	PAYMENT	FERRIS SID D CHECK NUM: 6476503381	$-160.53	$75.07
04/12/2013	INTEREST	Monthly Interest	$0.80	$235.60
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$234.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.63	$226.80
03/01/2013	INTEREST	Monthly Interest	$0.80	$223.17
02/01/2013	INTEREST	Monthly Interest	$0.80	$222.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.11	$221.57
01/02/2013	INTEREST	Monthly Interest	$0.80	$218.46
12/03/2012	INTEREST	Monthly Interest	$0.80	$217.66
11/01/2012	INTEREST	Monthly Interest	$0.80	$216.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$216.06
10/01/2012	INTEREST	Monthly Interest	$0.80	$213.47
09/04/2012	INTEREST	Monthly Interest	$0.80	$212.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$211.87
08/01/2012	INTEREST	Monthly Interest	$0.80	$209.80
07/10/2012	BILL	FERRIS SID	$54.87	$209.00
07/02/2012	INTEREST	Monthly Interest	$0.80	$154.13
06/01/2012	INTEREST	Monthly Interest	$0.80	$153.33
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$152.53
05/01/2012	INTEREST	Monthly Interest	$0.40	$142.53
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$142.13
04/02/2012	INTEREST	Monthly Interest	$0.40	$139.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.35	$139.23
03/01/2012	INTEREST	Monthly Interest	$0.40	$135.88
02/06/2012	INTEREST	Monthly Interest	$0.40	$135.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$135.08
01/03/2012	INTEREST	Monthly Interest	$0.40	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.40	$131.81
11/01/2011	INTEREST	Monthly Interest	$0.40	$131.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.39	$131.01
10/03/2011	INTEREST	Monthly Interest	$0.40	$128.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$128.22
08/01/2011	INTEREST	Monthly Interest	$0.42	$126.31
07/11/2011	BILL	FERRIS SID	$50.81	$125.89
07/01/2011	INTEREST	Monthly Interest	$0.42	$75.08
06/01/2011	INTEREST	Monthly Interest	$0.42	$74.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$74.24
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$64.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.56	$61.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.05	$58.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$55.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$52.84
07/09/2010	BILL	FERRIS SID	$50.81	$50.81
05/05/2010	PAYMENT	SID FERRIS CHECK NUM: 2877	$-64.24	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$64.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.56	$61.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.05	$58.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$55.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.03	$52.84
07/10/2009	BILL	FERRIS SID	$50.81	$50.81
09/02/2008	PAYMENT	FERRIS SID CHECK BANK: 91*119 NUM: 2126	$-47.81	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.91	$47.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.72
07/10/2008	BILL	FERRIS SID	$47.81	$47.81
03/19/2008	PAYMENT	SID FERRIS ENTERPRISES CHECK BANK: 16*24 NUM: 17461	$-58.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.35	$58.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$54.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.39	$52.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$49.72
07/12/2007	BILL	FERRIS SID	$47.81	$47.81
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-52.29	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$52.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$49.89
07/06/2006	BILL	FERRIS SID	$47.97	$47.97
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-67.19	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$67.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.57	$62.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$58.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.55	$55.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$53.01
07/18/2005	BILL	FERRIS SID	$50.97	$50.97
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-52.78	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$52.78
07/06/2004	BILL	FERRIS SID	$50.75	$50.75
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-52.47	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.41	$52.47
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$50.06
07/18/2003	BILL	FERRIS SID	$48.13	$48.13
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-26.41	$0.00
07/08/2002	BILL	FERRIS SID	$26.41	$26.41
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-23.35	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.90	$23.35
07/11/2001	BILL	FERRIS SID	$22.45	$22.45
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-25.14	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.97	$25.14
07/06/2000	BILL	FERRIS SID	$24.17	$24.17
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-19.74	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.76	$19.74
07/12/1999	BILL	FERRIS SID	$18.98	$18.98
12/28/1998	PAYMENT	SID FERRIS CHECK	$-20.89	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.96	$20.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.77	$19.93
07/09/1998	BILL	ANKER VICTOR A & FERRIS SID	$19.16	$19.16
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-17.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.91	$17.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.76	$16.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.61	$15.77
07/23/1997	BILL	ANKER VICTOR A & FERRIS SID	$15.16	$15.16
08/20/1996	PAYMENT	FERRIS SID	$-11.25	$0.00
07/11/1996	BILL	ANKER VICTOR A & FERRIS SID	$11.25	$11.25

Tax Account 06-0062-05

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