Tax Account 020-521-05

Print Page · · Payments Cart · New Search

Owners

ROTES, PAUL D & CATHERINE C TRS
430 MT MAHOGANY CT
RENO, NV 89511-0000

ROTES, CATHERINE C TR

Account Summary

Account ID	020-521-05
Account Type	Real Estate
Location	1008 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-05

Account Type

Real Estate

Location

1008 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.52
Total	$1,977.52
Paid	$1,977.52
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

$1,977.52

Total

$1,977.52

Paid

$1,977.52

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	$495.52	$0.00	$495.52	$495.52	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.09	$0.00	$1,939.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.82	$0.00	$1,866.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.07	$0.00	$1,849.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.49	$0.00	$1,802.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,778.22	$0.00	$1,778.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.89	$0.00	$1,741.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,736.01	$17.32	$1,753.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.09	$0.00	$1,547.09	$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
02/24/2025	PAYMENT	ROTES CATHERIN EC WF - 025022423024761	$-494.00	$0.00
01/06/2025	PAYMENT	ROTES CATHERIN EC WF - 025010623034536	$-494.00	$494.00
09/30/2024	PAYMENT	ROTES CATHERIN EC WF - 024092723029886	$-494.00	$988.00
08/01/2024	PAYMENT	ROTES CATHERIN EC WF - 024080123031713	$-495.52	$1,482.00
07/16/2024	BILL	ROTES, PAUL D & CATHERINE C TRS	$1,977.52	$1,977.52
12/19/2023	PAYMENT	ROTES CATHERIN EC WF - 023121923064119	$-968.00	$0.00
08/04/2023	PAYMENT	ROTES CATHERIN EC WF - 023080323033054	$-971.09	$968.00
07/17/2023	BILL	ROTES, PAUL D & CATHERINE C TRS	$1,939.09	$1,939.09
08/08/2022	PAYMENT	ROTES CATHERIN EC WF - 022080323034506	$-1,866.82	$0.00
07/15/2022	BILL	ROTES, PAUL D & CATHERINE C TRS	$1,866.82	$1,866.82
01/20/2022	PAYMENT	ROTES CATHERIN EC WF - 022012023028847	$-462.21	$0.00
12/01/2021	PAYMENT	ROTES CATHERIN EC WF - 021120123041085	$-462.21	$462.21
10/08/2021	PAYMENT	ROTES CATHERIN EC WF - 021100723033091	$-462.21	$924.42
08/20/2021	PAYMENT	ROTES CATHERIN EC WF - 021081723069893	$-462.44	$1,386.63
07/14/2021	BILL	ROTES, PAUL D & CATHERINE C TRS	$1,849.07	$1,849.07
07/30/2020	PAYMENT	ROTES, CATHERIN CHECK BANK: WF INTERNET NUM: 020072823079468	$-1,802.49	$0.00
07/09/2020	BILL	ROTES, PAUL D & CATHERINE C TR	$1,802.49	$1,802.49
02/21/2020	PAYMENT	ROTES, CATHERIN CHECK BANK: WF INTERNET NUM: 020022123040793	$-444.00	$0.00
01/21/2020	PAYMENT	ROTES, CATHERIN CHECK BANK: WF INTERNET NUM: 020011623052057	$-444.00	$444.00
09/23/2019	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 936	$-444.00	$888.00
08/06/2019	PAYMENT	ROTES, CATHERINE CHECK NUM: 933	$-446.22	$1,332.00
07/10/2019	BILL	ROTES, PAUL D & CATHERINE C TR	$1,778.22	$1,778.22
02/14/2019	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 929	$-435.00	$0.00
12/26/2018	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 928	$-435.00	$435.00
09/10/2018	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 925	$-435.00	$870.00
08/10/2018	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 923	$-436.89	$1,305.00
07/10/2018	BILL	ROTES, PAUL D & CATHERINE C TR	$1,741.89	$1,741.89
12/26/2017	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 910	$-433.00	$0.00
11/28/2017	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 903	$-450.32	$433.00
10/13/2017	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 898	$-433.00	$883.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.32	$1,316.32
08/29/2017	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 894	$-437.01	$1,299.00
07/10/2017	BILL	ROTES, PAUL D & CATHERINE C TR	$1,736.01	$1,736.01
01/31/2017	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 875	$-386.00	$0.00
12/15/2016	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 868	$-386.00	$386.00
09/21/2016	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 858	$-386.00	$772.00
08/11/2016	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 849	$-389.09	$1,158.00
07/11/2016	BILL	ROTES, PAUL D & CATHERINE C TR	$1,547.09	$1,547.09
02/08/2016	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 839	$-395.00	$0.00
01/13/2016	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 833	$-395.00	$395.00
10/13/2015	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 805	$-395.00	$790.00
08/12/2015	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 778	$-397.00	$1,185.00
07/07/2015	BILL	ROTES, PAUL D & CATHERINE C TR	$1,582.00	$1,582.00
02/23/2015	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 721	$-386.00	$0.00
01/06/2015	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 697	$-386.00	$386.00
09/30/2014	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 654	$-386.00	$772.00
07/24/2014	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 624	$-388.96	$1,158.00
07/08/2014	BILL	ROTES, PAUL D & CATHERINE C TR	$1,546.96	$1,546.96
03/05/2014	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 561	$-377.00	$0.00
01/10/2014	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 533	$-377.00	$377.00
10/10/2013	PAYMENT	ROTES, CATHERINE C & PAUL D CHECK NUM: 497	$-377.00	$754.00
08/06/2013	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK NUM: 482	$-380.60	$1,131.00
07/08/2013	BILL	ROTES, PAUL D & CATHERINE C TR	$1,511.60	$1,511.60
02/15/2013	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 438	$-380.00	$0.00
12/31/2012	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 410	$-380.00	$380.00
10/04/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 381	$-380.00	$760.00
08/13/2012	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK NUM: 366	$-380.06	$1,140.00
07/10/2012	BILL	ROTES, PAUL D & CATHERINE C TR	$1,520.06	$1,520.06
01/30/2012	PAYMENT	ROTES, PAUL D & CATHERINE C CHECK NUM: 287	$-269.00	$0.00
12/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 268	$-269.00	$269.00
09/27/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 225	$-269.00	$538.00
07/26/2011	PAYMENT	ROTES, PAUL D & CATHERINE C TR CHECK NUM: 211	$-271.24	$807.00
07/08/2011	BILL	ROTES, PAUL D & CATHERINE C TR	$1,078.24	$1,078.24
01/24/2011	PAYMENT	ROTES, PAUL & CATHERINE CHECK NUM: 150	$-261.00	$0.00
12/28/2010	PAYMENT	ROTES, CATHERINE C/PAUL D CHECK BANK: 94-7074 NUM: 140	$-261.00	$261.00
10/07/2010	PAYMENT	ROTES, PAUL & CATHERINE CHECK BANK: 94-7074 NUM: 109	$-261.00	$522.00
08/09/2010	PAYMENT	ROTES, PAUL & CATHERINE CHECK BANK: 94-7074 NUM: 97	$-263.95	$783.00
07/08/2010	BILL	ROTES, PAUL & CATHERINE	$1,046.95	$1,046.95
04/06/2010	PAYMENT	ROTES, CATHERINE CHECK BANK: 94-7074 NUM: 1452	$-1,725.88	$0.00
04/01/2010	AMENDMENT	bill sent to wrong party	$-259.01	$1,725.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.81	$1,984.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.69	$1,864.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.19	$1,786.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.32	$1,743.20
07/06/2009	BILL	ROTES, PAUL & CATHERINE	$1,725.88	$1,725.88
02/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 269979	$-140.07	$0.00
02/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 270277	$-437.00	$140.07
02/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 270276	$-437.00	$577.07
02/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 270279	$-437.00	$1,014.07
02/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 270278	$-438.51	$1,451.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.75	$1,889.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.78	$1,810.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.54	$1,767.05
07/15/2008	BILL	SALAZAR, SARAH ELIZABETH	$1,749.51	$1,749.51
04/25/2008	PAYMENT	HALVORSON, JAMES A CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-856.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.00	$856.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.00	$816.00
10/09/2007	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 90-7697 NUM: 160	$-416.09	$800.00
09/10/2007	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 90-7697 NUM: 154	$-402.32	$1,216.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.09	$1,618.41
07/12/2007	BILL	SALAZAR, SARAH ELIZABETH	$1,602.32	$1,602.32
03/09/2007	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 90-7697 NUM: 125	$-384.80	$0.00
02/12/2007	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 90-7697 NUM: 122	$-370.00	$384.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.80	$754.80
10/04/2006	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 90-7697 NUM: 116	$-370.00	$740.00
08/29/2006	PAYMENT	SALAZAR, SARAH ELIZABETH CHECK BANK: 7697 NUM: 113	$-373.63	$1,110.00
07/12/2006	BILL	SALAZAR, SARAH ELIZABETH	$1,483.63	$1,483.63
05/01/2006	PAYMENT	SALAZAR, SARAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,585.16	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,585.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.16	$1,579.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.84	$1,483.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.39	$1,421.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.79	$1,387.52
07/15/2005	BILL	SALAZAR, SARAH ELIZABETH	$1,373.73	$1,373.73
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-335.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-335.00	$335.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-335.00	$670.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-335.47	$1,005.00
07/08/2004	BILL	ELLIS, E	$1,340.47	$1,340.47
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-328.08	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-328.08	$328.08
10/14/2003	PAYMENT	HOMECOMINTGS FINANCIAL CHECK BANK: 67-1 NUM: 4387732	$-328.08	$656.16
09/15/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4346958	$-328.10	$984.24
09/15/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 40194482	$-13.12	$1,312.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.12	$1,325.46
07/18/2003	BILL	ELLIS, E	$1,312.34	$1,312.34
07/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 68646	$-112.38	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.77	$112.38
06/02/2003	INTEREST	Monthly Interest	$7.67	$111.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$103.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59762	$-97.19	$92.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-983.69	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.95	$983.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$979.74
03/03/2002	INTEREST	Monthly Interest	$3.95	$966.81
02/06/2002	INTEREST	Monthly Interest	$3.95	$962.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$958.91
01/13/2002	AMENDMENT	add title search fee	$100.00	$950.59
01/03/2002	INTEREST	Monthly Interest	$3.95	$850.59
12/04/2001	INTEREST	Monthly Interest	$3.95	$846.64
11/01/2001	INTEREST	Monthly Interest	$3.95	$842.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$838.74
10/01/2001	INTEREST	Monthly Interest	$3.95	$834.12
09/04/2001	INTEREST	Monthly Interest	$3.95	$830.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$826.22
08/01/2001	INTEREST	Monthly Interest	$3.95	$824.36
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$820.41
07/02/2001	INTEREST	Monthly Interest	$3.95	$635.72
07/02/2001	INTEREST	Monthly Interest	$3.95	$631.77
06/05/2001	INTEREST	Monthly Interest	$17.64	$627.82
05/01/2001	INTEREST	Monthly Interest	$2.43	$610.18
03/28/2001	INTEREST	Monthly Interest	$2.43	$607.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$605.32
03/01/2001	INTEREST	Monthly Interest	$2.43	$592.54
02/02/2001	INTEREST	Monthly Interest	$2.43	$590.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$587.68
01/08/2001	INTEREST	Monthly Interest	$2.43	$579.46
11/30/2000	INTEREST	Monthly Interest	$2.43	$577.03
11/09/2000	INTEREST	Monthly Interest	$2.43	$574.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$572.17
10/05/2000	INTEREST	Monthly Interest	$2.43	$567.60
09/07/2000	INTEREST	Monthly Interest	$2.43	$565.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$562.74
08/01/2000	INTEREST	Monthly Interest	$2.43	$560.91
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$558.48
07/03/2000	INTEREST	Monthly Interest	$2.43	$375.94
07/03/2000	INTEREST	Monthly Interest	$2.43	$373.51
06/06/2000	INTEREST	Monthly Interest	$16.87	$371.08
05/01/2000	INTEREST	Monthly Interest	$0.82	$354.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 11456	$-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