Tax Account 020-521-07

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Owners

DUENEZ, MARIA S
365 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-07
Account Type	Real Estate
Location	1012 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-07

Account Type

Real Estate

Location

1012 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,348.16
Total	$2,348.16
Paid	$2,348.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,348.16

Total

$2,348.16

Paid

$2,348.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$587.16	$0.00	$587.16	$587.16	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,178.58	$0.00	$2,178.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,073.26	$0.00	$2,073.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,947.47	$0.00	$1,947.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,803.67	$0.00	$1,803.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.97	$0.00	$1,590.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	DUENEZ, AIRAM S CHECK 1063	$-2,348.16	$0.00
07/17/2023	BILL	DUENEZ, MARIA S	$2,348.16	$2,348.16
08/22/2022	PAYMENT	DUENEZ, AIRAM S ET AL CHECK 1061	$-2,178.58	$0.00
07/15/2022	BILL	DUENEZ, MARIA S	$2,178.58	$2,178.58
08/19/2021	PAYMENT	DUENEZ, AIRAM CHECK 1057	$-2,073.26	$0.00
07/14/2021	BILL	DUENEZ, MARIA S	$2,073.26	$2,073.26
08/21/2020	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1052	$-1,947.47	$0.00
07/09/2020	BILL	DUENEZ, MARIA S	$1,947.47	$1,947.47
08/12/2019	PAYMENT	DUENEZ, AIRAM CHECK NUM: 1045	$-1,868.56	$0.00
07/10/2019	BILL	DUENEZ, MARIA S	$1,868.56	$1,868.56
08/20/2018	PAYMENT	DUENEZ, MARIA S CHECK NUM: 1037	$-1,803.67	$0.00
07/10/2018	BILL	DUENEZ, MARIA S	$1,803.67	$1,803.67
12/21/2017	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1030	$-890.00	$0.00
08/17/2017	PAYMENT	DUENEZ, AIRAM CHECK NUM: 1029	$-891.05	$890.00
07/10/2017	BILL	DUENEZ, MARIA S	$1,781.05	$1,781.05
08/02/2016	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1022	$-1,590.97	$0.00
07/11/2016	BILL	DUENEZ, MARIA S	$1,590.97	$1,590.97
03/01/2016	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1019	$-406.00	$0.00
01/07/2016	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1015	$-406.00	$406.00
10/02/2015	PAYMENT	DUENEZ, AIRAM CHECK NUM: 1013	$-406.00	$812.00
08/12/2015	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1011	$-407.79	$1,218.00
07/07/2015	BILL	DUENEZ, MARIA S	$1,625.79	$1,625.79
03/23/2015	PAYMENT	DUENEZ, PATRICIA V CHECK NUM: 1237	$-411.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.84	$411.84
12/26/2014	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1005	$-396.00	$396.00
10/06/2014	PAYMENT	DUENEZ,AIRAM CHECK NUM: 1002	$-396.00	$792.00
08/27/2014	PAYMENT	MERAZ, PATRICIA V CHECK NUM: 1183	$-429.13	$1,188.00
08/20/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,617.13
08/20/2014	ADJUST	CHECK RETURNED NSF NUM: 203	$399.13	$1,587.13
08/12/2014	VOID	DUENEZ, AIRAM S CHECK NUM: 203	$-399.13	$1,188.00
07/08/2014	BILL	DUENEZ, MARIA S	$1,587.13	$1,587.13
03/07/2014	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 201	$-384.00	$0.00
01/08/2014	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 199	$-384.00	$384.00
10/09/2013	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 194	$-384.00	$768.00
08/01/2013	PAYMENT	DUENEZ, AIRAM CHECK NUM: 190	$-385.09	$1,152.00
07/08/2013	BILL	DUENEZ, MARIA S	$1,537.09	$1,537.09
02/20/2013	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 177	$-394.00	$0.00
01/03/2013	PAYMENT	DUENEZ, MARIA S CHECK NUM: 171	$-409.76	$394.00
10/30/2012	PAYMENT	DUENEZ, AIRAM CHECK NUM: 164	$-394.00	$803.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$1,197.76
08/23/2012	PAYMENT	DUENEZ, AIRAM CHECK NUM: 161	$-396.79	$1,182.00
07/10/2012	BILL	DUENEZ, MARIA S	$1,578.79	$1,578.79
03/07/2012	PAYMENT	DUENEZ, AIRAM CHECK NUM: 152	$-283.00	$0.00
12/09/2011	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 146	$-283.00	$283.00
10/06/2011	PAYMENT	DUENEZ, MARIA S CHECK NUM: 141	$-283.00	$566.00
08/08/2011	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 138	$-284.92	$849.00
07/08/2011	BILL	DUENEZ, MARIA S	$1,133.92	$1,133.92
04/07/2011	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 129	$-307.68	$0.00
03/28/2011	AMENDMENT	ADD RET CK FEE & PENALTY	$40.68	$307.68
03/28/2011	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 5026	$267.00	$267.00
03/10/2011	VOID	DUENEZ, MARIA S CHECK NUM: 5026	$-267.00	$0.00
12/21/2010	PAYMENT	MERAZ, PATRICIA CHECK BANK: 94-7074 NUM: 1072	$-10.68	$267.00
10/26/2010	PAYMENT	DUENEZ, AIRAM S CHECK BANK: 94-72 NUM: 115	$-534.00	$277.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.68	$811.68
08/04/2010	PAYMENT	DUENEZ, AIRAM S CHECK BANK: 94-72 NUM: 107	$-268.90	$801.00
07/08/2010	BILL	DUENEZ, MARIA S	$1,069.90	$1,069.90
03/03/2010	PAYMENT	DUENEZ, AIRAM CHECK BANK: 94-8025 NUM: 1047	$-459.21	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.74	$459.21
12/21/2009	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-8025 NUM: 1040	$-440.00	$458.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$898.47
10/06/2009	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-8025 NUM: 1035	$-440.00	$897.76
09/08/2009	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-8025 NUM: 1034	$-443.99	$1,337.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.76	$1,781.75
07/06/2009	BILL	DUENEZ, MARIA S	$1,763.99	$1,763.99
08/15/2008	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-7074 NUM: 2098	$-1,739.88	$0.00
07/15/2008	BILL	DUENEZ, MARIA S	$1,739.88	$1,739.88
09/18/2007	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-7074 NUM: 1847	$-15.85	$0.00
09/07/2007	PAYMENT	DUENEZ, MARIA S CHECK BANK: 94-7074 NUM: 1841	$-1,578.37	$15.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.85	$1,594.22
07/12/2007	BILL	DUENEZ, MARIA S	$1,578.37	$1,578.37
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-344.00	$344.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-344.00	$688.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-346.52	$1,032.00
07/12/2006	BILL	DUENEZ, MARIA S	$1,378.52	$1,378.52
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-319.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-319.00	$319.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-319.00	$638.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-319.40	$957.00
07/15/2005	BILL	DUENEZ, MARIA S	$1,276.40	$1,276.40
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-48.00	$0.00
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91122	$-666.07	$48.00
12/02/2004	INTEREST	Monthly Interest	$3.16	$714.07
11/01/2004	INTEREST	Monthly Interest	$3.16	$710.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$707.75
10/04/2004	INTEREST	Monthly Interest	$3.16	$702.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$699.63
08/02/2004	INTEREST	Monthly Interest	$3.16	$697.58
07/08/2004	BILL	SIMONCINI, MARC E & JULIA R TR	$195.22	$694.42
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
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 penalty	$-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