Tax Account 020-521-01

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Owners

BD INVESTMENTS LLC
P O BOX 11770
RENO, NV 89510

Account Summary

Account ID	020-521-01
Account Type	Real Estate
Location	1000 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-01

Account Type

Real Estate

Location

1000 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.00
Total	$2,409.00
Paid	$2,409.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,409.00

Total

$2,409.00

Paid

$2,409.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$603.00	$0.00	$603.00	$603.00	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.48	$0.00	$2,268.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,106.02	$0.00	$2,106.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,006.11	$0.00	$2,006.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.28	$0.00	$1,885.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.27	$0.00	$1,810.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.13	$0.00	$1,748.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,727.75	$0.00	$1,727.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.03	$0.00	$1,539.03	$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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	BD INVESTMENTS LLC CHECK 1061	$-2,409.00	$0.00
07/16/2024	BILL	BD INVESTMENTS LLC	$2,409.00	$2,409.00
08/02/2023	PAYMENT	BD INVESTMENTS LLC CHECK 1043	$-2,268.48	$0.00
07/17/2023	BILL	BD INVESTMENTS LLC	$2,268.48	$2,268.48
08/18/2022	PAYMENT	BD INVESTMENTS LLC CHECK 1016	$-2,106.02	$0.00
07/15/2022	BILL	BD INVESTMENTS LLC	$2,106.02	$2,106.02
08/18/2021	PAYMENT	BD INVESTMENTS LLC CHECK 1001	$-2,006.11	$0.00
07/14/2021	BILL	BD INVESTMENTS LLC	$2,006.11	$2,006.11
08/25/2020	PAYMENT	TSD RENTAL PROPERTIES LLC CHECK NUM: 5843	$-1,885.28	$0.00
07/09/2020	BILL	DOLAN, BRADEN	$1,885.28	$1,885.28
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 16236	$-452.00	$0.00
12/26/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1540	$-452.00	$452.00
10/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8428	$-452.00	$904.00
08/20/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 492	$-454.27	$1,356.00
07/10/2019	BILL	NAUMANN, GREG F ET AL	$1,810.27	$1,810.27
03/04/2019	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1531	$-436.00	$0.00
01/08/2019	PAYMENT	NAUMANN, GREG CHECK NUM: 1528	$-436.00	$436.00
09/28/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 1524	$-436.00	$872.00
08/21/2018	PAYMENT	NAUMANN, GREG & JEANETTE CHECK NUM: 1522	$-440.13	$1,308.00
07/10/2018	BILL	NAUMANN, GREG F ET AL	$1,748.13	$1,748.13
02/26/2018	PAYMENT	NAUMANN, GREG/BECKMAN, JEANNET CHECK NUM: 1515	$-431.00	$0.00
01/03/2018	PAYMENT	NAUMANN, GREG & JEANETTE CHECK NUM: 1512	$-431.00	$431.00
10/03/2017	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 1508	$-431.00	$862.00
08/29/2017	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1504	$-434.75	$1,293.00
07/10/2017	BILL	NAUMANN, GREG F ET AL	$1,727.75	$1,727.75
03/16/2017	PAYMENT	GREG NAUMANN CORK: D BANK: PNP INTERNET NUM: 30740157	$-384.00	$0.00
12/30/2016	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1485	$-384.00	$384.00
10/04/2016	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1477	$-384.00	$768.00
08/15/2016	PAYMENT	JAUMANN, GREGORY F/JEANETTE M CHECK NUM: 1476	$-387.03	$1,152.00
07/11/2016	BILL	NAUMANN, GREG F ET AL	$1,539.03	$1,539.03
03/07/2016	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1469	$-393.00	$0.00
12/29/2015	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1466	$-393.00	$393.00
10/02/2015	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1461	$-393.00	$786.00
08/20/2015	PAYMENT	NAUMANN, GREG F CHECK NUM: 1450	$-394.96	$1,179.00
07/07/2015	BILL	NAUMANN, GREG F ET AL	$1,573.96	$1,573.96
03/09/2015	PAYMENT	BECKMAN, JEANETTE CHECK NUM: 5047	$-783.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$783.36
01/16/2015	ADJUST	RTND PNP/UNABLE TO LOCATE ACCT BANK: PNP INTERNET NUM: 16461917	$384.00	$768.00
01/12/2015	VOID	GREG NAUMANN CHECK BANK: PNP INTERNET NUM: 16461917	$-384.00	$384.00
12/03/2014	PAYMENT	BECKMAN, JEANETTE CHECK NUM: 5041	$-399.36	$768.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.36	$1,167.36
08/19/2014	PAYMENT	GREG NAUMANN CORK: D BANK: PNP INTERNET NUM: 14814328	$-384.90	$1,152.00
07/08/2014	BILL	NAUMANN, GREG F ET AL	$1,536.90	$1,536.90
04/16/2014	PAYMENT	NAUMANN, GREGORY/BECKMAN, JEAN CHECK NUM: 1430	$-387.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$387.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.88	$386.88
02/04/2014	PAYMENT	NAUMANN, GREGORY F ET AL CHECK NUM: 1428	$-406.20	$372.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$778.20
10/30/2013	PAYMENT	BECKMAN, JEANETTE CHECK NUM: 5030	$-372.00	$758.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.88	$1,130.88
08/26/2013	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1420	$-372.88	$1,116.00
07/08/2013	BILL	NAUMANN, GREG F ET AL	$1,488.88	$1,488.88
05/01/2013	PAYMENT	NAUMANN, GREG F & JEANETTE M CHECK NUM: 1412	$-1.54	$0.00
03/22/2013	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1410	$-414.48	$1.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.78	$416.02
02/04/2013	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1405	$-381.00	$396.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.24	$777.24
09/25/2012	PAYMENT	NAUMANN, GREG/BECKMAN, JEANETT CHECK NUM: 1387	$-381.00	$762.00
08/28/2012	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1383	$-382.94	$1,143.00
07/10/2012	BILL	NAUMANN, GREG F ET AL	$1,525.94	$1,525.94
03/05/2012	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1367	$-275.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$275.00
12/23/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1356	$-272.00	$274.88
11/21/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1353	$-280.00	$546.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.88	$826.88
08/23/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1342	$-272.90	$816.00
07/08/2011	BILL	NAUMANN, GREG F ET AL	$1,088.90	$1,088.90
04/20/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1330	$-4.00	$0.00
04/04/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1328	$-100.00	$4.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$104.00
03/15/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1323	$-156.00	$100.00
02/18/2011	PAYMENT	NAUMANN, GREGORY F/JEANETTE M CHECK NUM: 1318	$-179.53	$256.00
01/19/2011	PAYMENT	NAUMANN, GREG F ET AL CHECK NUM: 1314	$-100.00	$435.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.29	$535.53
12/13/2010	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1302	$-256.00	$522.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$778.24
08/18/2010	PAYMENT	NAUMANN, GREGORY F/JEANETTE M CHECK BANK: 90-2267 NUM: 1283	$-259.35	$768.00
07/08/2010	BILL	NAUMANN, GREG F ET AL	$1,027.35	$1,027.35
04/22/2010	PAYMENT	NAUMANN, GREG F ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-22.00	$0.00
04/06/2010	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1276	$-440.60	$22.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.00	$462.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$440.60
01/11/2010	PAYMENT	NAUMANN, GREG/BECKMAN,JEANETTE CHECK BANK: 90-2267 NUM: 1270	$-423.00	$439.92
10/21/2009	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1265	$-423.00	$862.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.92	$1,285.92
08/25/2009	PAYMENT	NAUMANN, GREGORY F/JEANETTE M CHECK BANK: 90-2267 NUM: 1249	$-424.38	$1,269.00
07/06/2009	BILL	NAUMANN, GREG F ET AL	$1,693.38	$1,693.38
03/03/2009	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1227	$-441.00	$0.00
01/15/2009	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1215	$-441.00	$441.00
10/10/2008	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1201	$-441.00	$882.00
08/22/2008	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1190	$-442.67	$1,323.00
07/15/2008	BILL	NAUMANN, GREG F ET AL	$1,765.67	$1,765.67
04/04/2008	PAYMENT	NAUMANN, GREG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-412.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.88	$412.88
01/04/2008	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1167	$-397.00	$397.00
10/11/2007	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1153	$-397.00	$794.00
08/22/2007	PAYMENT	NAUMANN, GREG F ET AL CHECK BANK: 90-2267 NUM: 1128	$-398.09	$1,191.00
07/12/2007	BILL	NAUMANN, GREG F ET AL	$1,589.09	$1,589.09
03/08/2007	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1118	$-367.00	$0.00
02/05/2007	PAYMENT	NAUMANN, GREGORY F CHECK BANK: 90-2267 NUM: 1117	$-378.18	$367.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.55	$745.18
08/31/2006	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1096	$-370.37	$730.63
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21157	$-370.37	$1,101.00
07/12/2006	BILL	NAUMANN, GREG F	$1,471.37	$1,471.37
03/07/2006	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1084	$-340.00	$0.00
01/13/2006	PAYMENT	NAUMANN, GREGORY F CHECK BANK: 90-2267 NUM: 1072	$-353.60	$340.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-17.65	$693.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.65	$711.25
10/19/2005	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1063	$-340.00	$693.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.60	$1,033.60
08/24/2005	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1059	$-342.38	$1,020.00
07/15/2005	BILL	NAUMANN, GREG F	$1,362.38	$1,362.38
03/16/2005	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1036	$-332.00	$0.00
01/12/2005	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1030	$-332.00	$332.00
10/13/2004	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1023	$-332.00	$664.00
08/12/2004	PAYMENT	NAUMANN, GREG F CHECK BANK: 90-2267 NUM: 1016	$-333.17	$996.00
07/08/2004	BILL	NAUMANN, GREG F	$1,329.17	$1,329.17
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-325.32	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-325.32	$325.32
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-325.32	$650.64
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-325.32	$975.96
07/18/2003	BILL	SHRAGO, MARK A	$1,301.28	$1,301.28
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-317.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-317.00	$317.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-317.00	$634.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-318.23	$951.00
07/12/2002	BILL	SHRAGO, MARK A	$1,269.23	$1,269.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-310.62	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-310.62	$310.62
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-310.62	$621.24
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-310.83	$931.86
07/12/2001	BILL	SHRAGO, MARK A	$1,242.69	$1,242.69
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-310.41	$0.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-310.67	$310.41
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-310.93	$621.08
08/22/2000	PAYMENT	SHRAGO, MARK A CHECK BANK: 19-2 NUM: 880	$-310.93	$932.01
07/17/2000	BILL	SHRAGO, MARK A	$1,242.94	$1,242.94
06/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40210	$-672.23	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$672.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.18	$667.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.47	$636.05
08/31/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14464	$-623.82	$623.58
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$1,247.40	$1,247.40
02/03/1999	PAYMENT	RELIANCE LLC CHECK	$-99.80	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36