Tax Account 1022-10-002-008

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Owners

FERRIS, ANTHONY D & BRITTNIE
1300 HERMATITE CT
WELLINGTON, NV 89444

FERRIS, ANTHONY D

FERRIS, BRITTNIE

Account Summary

Account ID	1022-10-002-008
Account Type	Real Estate
Location	1300 HEMATITE CT TOPAZ RANCH GID
Balance	$290.14
Currently Due	$0.00

Account ID

1022-10-002-008

Account Type

Real Estate

Location

1300 HEMATITE CT
TOPAZ RANCH GID

Balance

$290.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.82
Total	$1,160.82
Paid	$870.68
Balance	$290.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,160.82

Total

$1,160.82

Paid

$870.68

Balance

$290.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.40	$0.00	$290.40	$290.40	$0.00
2	10/07/2024	10/17/2024	Paid	$290.14	$0.00	$290.14	$290.14	$0.00
3	01/06/2025	01/16/2025	Paid	$290.14	$0.00	$290.14	$290.14	$0.00
4	03/03/2025	03/13/2025	Due	$290.14	$0.00	$290.14	$0.00	$290.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.85	$0.00	$1,074.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$995.23	$0.00	$995.23	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$921.51	$0.00	$921.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$891.22	$0.00	$891.22	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$860.26	$0.00	$860.26	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$820.87	$0.00	$820.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$787.79	$35.45	$823.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$767.82	$213.07	$980.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$766.30	$124.95	$891.25	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$742.54	$0.00	$742.54	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-290.14	$290.14
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-290.14	$580.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-290.40	$870.42
07/15/2024	BILL	FERRIS, ANTHONY D & BRITTNIE	$1,160.82	$1,160.82
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-268.65	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-268.65	$268.65
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-268.65	$537.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-268.90	$805.95
07/14/2023	BILL	FERRIS, ANTHONY D & BRITTNIE	$1,074.85	$1,074.85
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-248.80	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-248.80	$248.80
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-248.80	$497.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-248.83	$746.40
07/19/2022	BILL	FERRIS, ANTHONY D & BRITTNIE	$995.23	$995.23
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.37	$230.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.37	$460.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.40	$691.11
07/14/2021	BILL	FERRIS, ANTHONY D & BRITTNIE	$921.51	$921.51
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-222.80	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-222.80	$222.80
09/04/2020	PAYMENT	VYLLA TITLE LLC CHECK	$-222.80	$445.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-222.82	$668.40
07/13/2020	BILL	FERRIS, ANTHONY D	$891.22	$891.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-215.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-215.06	$215.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-215.06	$430.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-215.08	$645.18
07/15/2019	BILL	FERRIS, ANTHONY D	$860.26	$860.26
03/06/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-205.21	$0.00
01/09/2019	PAYMENT	ALLIED LOAN SERVICING CHECK	$-205.21	$205.21
10/03/2018	PAYMENT	ALLIED LOAN SERVICING CHECK	$-205.21	$410.42
08/26/2018	PAYMENT	ALLIED LOAN SERVICING CHECK	$-205.24	$615.63
07/12/2018	BILL	FERRIS, ANTHONY D	$820.87	$820.87
03/27/2018	PAYMENT	TONY FERRIS CHECK	$-421.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.69	$421.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.88	$401.76
10/04/2017	PAYMENT	HEMMAH, A & BARR, B ET AL* CHECK	$-196.94	$393.88
09/08/2017	PAYMENT	AMANDA HEMMAH CHECK	$-690.61	$590.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$1,281.43
09/01/2017	INTEREST	Monthly Interest	$2.60	$1,273.55
08/01/2017	INTEREST	Monthly Interest	$2.60	$1,270.95
07/28/2017	PAYMENT	HEMMAH, A & BARR, B ET AL* CHECK	$-500.00	$1,268.35
07/17/2017	INTEREST	Monthly Interest	$6.42	$1,768.35
07/14/2017	BILL	HEMMAH, A & BARR, B ET AL*	$787.79	$1,761.93
06/05/2017	INTEREST	Monthly Interest	$76.80	$974.14
05/31/2017	INTEREST	Monthly Interest	$0.02	$897.34
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$897.32
05/01/2017	INTEREST	Monthly Interest	$0.02	$887.81
04/03/2017	PAYMENT	HEMMAH/AMANDA M CHECK	$-694.79	$887.79
03/31/2017	INTEREST	Monthly Interest	$4.79	$1,582.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.75	$1,577.79
03/10/2017	AMENDMENT	family death waive pen lmt	$-61.30	$1,524.04
03/02/2017	INTEREST	Monthly Interest	$4.79	$1,585.34
02/01/2017	INTEREST	Monthly Interest	$4.79	$1,580.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.55	$1,575.76
01/03/2017	INTEREST	Monthly Interest	$4.79	$1,541.21
12/01/2016	INTEREST	Monthly Interest	$4.79	$1,536.42
11/10/2016	INTEREST	Monthly Interest	$4.79	$1,531.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.20	$1,526.84
10/01/2016	INTEREST	Monthly Interest	$4.79	$1,507.64
09/12/2016	INTEREST	Monthly Interest	$4.79	$1,502.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.68	$1,498.06
08/01/2016	INTEREST	Monthly Interest	$4.79	$1,490.38
07/12/2016	BILL	FERRIS, ANTHONY S	$767.82	$1,485.59
07/01/2016	INTEREST	Monthly Interest	$4.79	$717.77
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$712.98
06/06/2016	INTEREST	Monthly Interest	$57.47	$698.98
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$641.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.48	$636.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.16	$601.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$582.37
07/28/2015	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-191.59	$574.71
07/14/2015	BILL	FERRIS, ANTHONY S & W & S E	$766.30	$766.30
03/11/2015	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-185.63	$0.00
01/12/2015	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-185.63	$185.63
10/14/2014	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-185.63	$371.26
08/12/2014	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-185.65	$556.89
07/17/2014	BILL	FERRIS, ANTHONY S & W & S E	$742.54	$742.54
03/06/2014	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-180.22	$0.00
01/17/2014	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-180.22	$180.22
10/04/2013	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-180.22	$360.44
07/22/2013	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-180.25	$540.66
07/16/2013	BILL	FERRIS, ANTHONY S & W & S E	$720.91	$720.91
03/04/2013	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-198.18	$0.00
01/07/2013	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-198.18	$198.18
10/08/2012	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-198.18	$396.36
08/13/2012	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-198.18	$594.54
07/13/2012	BILL	FERRIS, ANTHONY S & W & S E	$792.72	$792.72
03/05/2012	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-321.23	$0.00
12/29/2011	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-321.23	$321.23
09/19/2011	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-321.23	$642.46
08/02/2011	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-321.25	$963.69
07/15/2011	BILL	FERRIS, ANTHONY S & W & S E	$1,284.94	$1,284.94
02/15/2011	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-303.91	$0.00
12/28/2010	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-303.91	$303.91
09/28/2010	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-303.91	$607.82
08/13/2010	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-303.92	$911.73
07/14/2010	BILL	FERRIS, ANTHONY S & W & S E	$1,215.65	$1,215.65
04/09/2010	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-294.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.31	$294.02
01/05/2010	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-282.71	$282.71
10/06/2009	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-282.71	$565.42
07/29/2009	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-282.72	$848.13
07/13/2009	BILL	FERRIS, ANTHONY S & W & S E	$1,130.85	$1,130.85
04/02/2009	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-272.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.47	$272.24
02/03/2009	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-272.24	$261.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.47	$534.01
10/08/2008	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-261.77	$523.54
07/22/2008	PAYMENT	FERRIS, ANTHONY S & W & S E CHECK	$-261.78	$785.31
07/18/2008	BILL	FERRIS, ANTHONY S & W & S E	$1,047.09	$1,047.09
03/11/2008	PAYMENT	FERRIS, ANTHONY S &	$-242.38	$0.00
02/14/2008	PAYMENT	FERRIS, ANTHONY S &	$-252.04	$242.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.69	$494.42
10/03/2007	PAYMENT	FERRIS, ANTHONY S &	$-242.35	$484.73
07/25/2007	PAYMENT	FERRIS, ANTHONY S &	$-242.35	$727.08
07/01/2007	BILL	FERRIS, ANTHONY S & W & S E	$969.43	$969.43
03/01/2007	PAYMENT	FERRIS, ANTHONY S &	$-224.45	$0.00
01/04/2007	PAYMENT	FERRIS, ANTHONY S &	$-224.42	$224.45
10/02/2006	PAYMENT	FERRIS, ANTHONY S &	$-224.42	$448.87
08/01/2006	PAYMENT	FERRIS, ANTHONY S &	$-224.42	$673.29
07/01/2006	BILL	FERRIS, ANTHONY S & W & S E	$897.71	$897.71
02/24/2006	PAYMENT	FERRIS, ANTHONY S &	$-207.81	$0.00
01/05/2006	PAYMENT	FERRIS, ANTHONY S &	$-207.80	$207.81
09/29/2005	PAYMENT	FERRIS, ANTHONY S &	$-207.80	$415.61
08/19/2005	PAYMENT	FERRIS, ANTHONY S &	$-207.80	$623.41
07/01/2005	BILL	FERRIS, ANTHONY S & W & S E	$831.21	$831.21
03/01/2005	PAYMENT	FERRIS, ANTHONY S &	$-193.68	$0.00
01/07/2005	PAYMENT	FERRIS, ANTHONY S &	$-193.66	$193.68
10/04/2004	PAYMENT	FERRIS, ANTHONY S &	$-193.66	$387.34
07/23/2004	PAYMENT	FERRIS, ANTHONY S &	$-193.66	$581.00
07/01/2004	BILL	FERRIS, ANTHONY S & W & S E	$774.66	$774.66
03/02/2004	PAYMENT	FERRIS, ANTHONY S &	$-194.96	$0.00
01/02/2004	PAYMENT	FERRIS, ANTHONY S &	$-194.93	$194.96
09/23/2003	PAYMENT	FERRIS, ANTHONY S &	$-194.93	$389.89
07/29/2003	PAYMENT	FERRIS, ANTHONY S &	$-194.93	$584.82
07/01/2003	BILL	FERRIS, ANTHONY S & W & S E	$779.75	$779.75
02/21/2003	PAYMENT	FERRIS, ANTHONY S &	$-189.70	$0.00
01/08/2003	PAYMENT	FERRIS, ANTHONY S &	$-189.69	$189.70
10/04/2002	PAYMENT	FERRIS, ANTHONY S &	$-189.69	$379.39
07/26/2002	PAYMENT	FERRIS, ANTHONY S &	$-189.69	$569.08
07/01/2002	BILL	FERRIS, ANTHONY S & W & S E	$758.77	$758.77
03/12/2002	PAYMENT	FERRIS, ANTHONY S &	$-158.43	$0.00
01/15/2002	PAYMENT	FERRIS, ANTHONY S &	$-158.43	$158.43
10/22/2001	PAYMENT	FERRIS, ANTHONY S &	$-164.77	$316.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$481.63
08/01/2001	PAYMENT	FERRIS, ANTHONY S &	$-158.43	$475.29
07/01/2001	BILL	FERRIS, ANTHONY S & W & S E	$633.72	$633.72
03/13/2001	PAYMENT	FERRIS, ANTHONY S &	$-159.28	$0.00
01/12/2001	PAYMENT	FERRIS, ANTHONY S &	$-159.25	$159.28
09/19/2000	PAYMENT	FERRIS, ANTHONY S &	$-159.25	$318.53
08/10/2000	PAYMENT	FERRIS, ANTHONY S &	$-159.25	$477.78
07/01/2000	BILL	FERRIS, ANTHONY S & W & S E	$637.03	$637.03
04/10/2000	PAYMENT	FERRIS, ANTHONY S &	$-166.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.39	$166.12
03/07/2000	PAYMENT	FERRIS, ANTHONY S &	$-166.12	$159.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.39	$325.85
12/02/1999	PAYMENT	FERRIS, ANTHONY S &	$-166.12	$319.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.39	$485.58
09/10/1999	PAYMENT	FERRIS, ANTHONY S &	$-166.12	$479.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.39	$645.31
07/01/1999	BILL	FERRIS, ANTHONY S & W & S E	$638.92	$638.92
04/08/1999	PAYMENT	ANTHONY FERRIS	$-347.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.24	$347.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.50	$331.26
12/16/1998	PAYMENT	FERRIS, ANTHONY S &	$-168.88	$324.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$493.64
08/25/1998	PAYMENT	FERRIS, ANTHONY S &	$-162.38	$487.14
07/01/1998	BILL	FERRIS, ANTHONY S & W & S E	$649.52	$649.52
03/09/1998	PAYMENT	FERRIS, ANTHONY S &	$-321.83	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.31	$321.83
10/10/1997	PAYMENT	FERRIS, ANTHONY S &	$-157.75	$315.52
08/26/1997	PAYMENT	FERRIS, ANTHONY S &	$-157.75	$473.27
07/01/1997	BILL	FERRIS, ANTHONY S & W & S E	$631.02	$631.02
04/09/1997	PAYMENT	FERRIS, ANTHONY S	$-171.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.59	$171.46
01/08/1997	PAYMENT	FERRIS, ANTHONY S	$-164.85	$164.87
11/12/1996	PAYMENT	FERRIS, ANTHONY S	$-171.44	$329.72
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$501.16
09/03/1996	PAYMENT	FERRIS, ANTHONY S	$-164.85	$494.57
07/01/1996	BILL	FERRIS, ANTHONY S	$659.42	$659.42
04/09/1996	PAYMENT		$-172.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.64	$172.53
01/09/1996	PAYMENT		$-165.89	$165.89
10/24/1995	PAYMENT		$-172.53	$331.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.64	$504.31
08/09/1995	PAYMENT		$-165.89	$497.67
07/01/1995	BILL	FERRIS, ANTHONY S	$663.56	$663.56
02/17/1995	PAYMENT		$-335.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.57	$335.01
10/11/1994	PAYMENT		$-335.01	$328.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.57	$663.45
07/01/1994	BILL	FERRIS, ANTHONY S	$656.88	$656.88
12/02/1993	PAYMENT		$-170.57	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.24	$170.57
07/26/1993	PAYMENT		$-56.11	$168.33
07/01/1993	BILL	FERRIS, ANTHONY S	$224.44	$224.44
03/23/1993	PAYMENT		$-43.66	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$43.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1.68	$43.66
02/22/1993	PAYMENT		$-43.66	$41.98
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.68	$85.64
09/22/1992	PAYMENT		$-41.98	$83.96
07/13/1992	PAYMENT		$-41.98	$125.94
07/01/1992	BILL	FERRIS, ANTHONY S	$167.92	$167.92
04/07/1992	PAYMENT		$-42.18	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.18
02/04/1992	PAYMENT		$-117.36	$35.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.36	$152.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.54	$146.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.83
07/01/1991	BILL	FERRIS, ANTHONY S	$141.42	$141.42
04/04/1991	PAYMENT		$-115.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.30	$115.01
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.30	$103.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.32	$100.41
09/17/1990	PAYMENT		$-119.63	$99.09
09/17/1990	INTEREST	Interest to date	$7.62	$218.72
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.32	$211.10
07/01/1990	BILL	FERRIS, ANTHONY S	$132.11	$209.78
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.16	$77.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.26	$64.51
10/06/1989	PAYMENT		$-31.62	$63.25
09/06/1989	PAYMENT		$-31.62	$94.87
07/01/1989	BILL	FERRIS, ANTHONY S & SHARAN E	$126.49	$126.49
04/11/1989	PAYMENT		$-38.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.28	$38.26
01/06/1989	PAYMENT		$-31.97	$31.98
10/05/1988	PAYMENT		$-31.97	$63.95
09/14/1988	PAYMENT		$-33.25	$95.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.28	$129.17
07/01/1988	BILL	FERRIS, ANTHONY S & SHARAN E	$127.89	$127.89
03/17/1988	PAYMENT		$-28.96	$0.00
01/15/1988	PAYMENT		$-28.93	$28.96
09/18/1987	PAYMENT		$-28.93	$57.89
08/12/1987	PAYMENT		$-28.93	$86.82
07/01/1987	BILL	FERRIS, ANTHONY S & SHARAN E	$115.75	$115.75
07/08/1986	PAYMENT		$-107.17	$0.00
07/01/1986	BILL	WHITTEMORE,JOHN H & MARY E	$107.17	$107.17