Tax Account 020-521-14

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Owners

BOWEN, RONALD D & JANICE E TR
1136 DIXIE LN
FERNLEY, NV 89408-0000

BOWEN, JANICE E TR

Account Summary

Account ID	020-521-14
Account Type	Real Estate
Location	1026 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-14

Account Type

Real Estate

Location

1026 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.60
Total	$2,388.60
Paid	$2,388.60
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

$2,388.60

Total

$2,388.60

Paid

$2,388.60

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	$597.60	$0.00	$597.60	$597.60	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.60	$0.00	$2,249.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,088.36	$0.00	$2,088.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,989.73	$0.00	$1,989.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.10	$280.67	$2,154.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,796.06	$0.00	$1,796.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,734.60	$0.00	$1,734.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,714.76	$0.00	$1,714.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,526.39	$0.00	$1,526.39	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	BOWEN, RONALD D & JANICE E TR CHECK 6327	$-2,388.60	$0.00
07/16/2024	BILL	BOWEN, RONALD D & JANICE E TR	$2,388.60	$2,388.60
09/06/2023	PAYMENT	BOWEN, RONALD D CHECK 6294	$-2,249.60	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.54	$2,249.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.54	$2,272.14
07/17/2023	BILL	BOWEN, RONALD D & JANICE E TR	$2,249.60	$2,249.60
08/19/2022	PAYMENT	BOWEN, RONALD D & JANICE E TR CHECK 6282	$-2,088.36	$0.00
07/15/2022	BILL	BOWEN, RONALD D & JANICE E TR	$2,088.36	$2,088.36
09/09/2021	PAYMENT	BOWEN, RONALD D & JANICE E TR CHECK 6277	$-1,989.73	$0.00
07/14/2021	BILL	BOWEN, RONALD D & JANICE E TR	$1,989.73	$1,989.73
05/24/2021	PAYMENT	BOWEN, RONALD D & JANICE E TR CHECK 6269	$-2,154.77	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,154.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,151.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$130.91	$2,150.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$84.19	$2,019.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.81	$1,935.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.76	$1,888.86
07/09/2020	BILL	BOWEN, RONALD D & JANICE E TR	$1,870.10	$1,870.10
07/25/2019	PAYMENT	BOWEN, RONALD CHECK NUM: 6168	$-1,796.06	$0.00
07/10/2019	BILL	BOWEN, RONALD D & JANICE E TR	$1,796.06	$1,796.06
09/04/2018	PAYMENT	BOWEN, RONALD CHECK NUM: 9138	$-1,734.60	$0.00
09/04/2018	ADJUST	Multi pmt pstd to a wrng APN NUM: 9138	$1,734.60	$1,734.60
08/13/2018	VOID	BOWEN, RONALD CHECK NUM: 9138	$-1,734.60	$0.00
07/10/2018	BILL	BOWEN, RONALD D & JANICE E TR	$1,734.60	$1,734.60
07/24/2017	PAYMENT	CHECK	$-1,714.76	$0.00
07/10/2017	BILL	BOWEN, RONALD D & JANICE E TR	$1,714.76	$1,714.76
08/19/2016	PAYMENT	BOWEN, RONALD OR JANICE CHECK NUM: 6040	$-1,526.39	$0.00
07/11/2016	BILL	BOWEN, RONALD D & JANICE E TR	$1,526.39	$1,526.39
10/28/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 29735	$-780.00	$0.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.36	$1,170.00
07/07/2015	BILL	LENCIONI, GARY L	$1,561.36	$1,561.36
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$0.00
10/13/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130293	$-381.00	$381.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-381.00	$762.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-381.66	$1,143.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$381.66	$1,524.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-381.66	$1,143.00
07/08/2014	BILL	RYLAND, MARIA R	$1,524.66	$1,524.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-372.00	$372.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-372.00	$744.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.95	$1,116.00
07/08/2013	BILL	RYLAND, MARIA R	$1,489.95	$1,489.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-368.07	$1,095.00
07/10/2012	BILL	RYLAND, MARIA R	$1,463.07	$1,463.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-266.37	$792.00
07/08/2011	BILL	RYLAND, MARIA R	$1,058.37	$1,058.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-259.66	$768.00
07/08/2010	BILL	RYLAND, MARIA R	$1,027.66	$1,027.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.69	$1,149.00
07/06/2009	BILL	RYLAND, MARIA R	$1,535.69	$1,535.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-375.00	$1,116.00
07/15/2008	BILL	RYLAND, MARIA R	$1,491.00	$1,491.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-354.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-354.00	$354.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-354.00	$708.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-357.57	$1,062.00
07/12/2007	BILL	RYLAND, MARIA R	$1,419.57	$1,419.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-344.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-344.00	$344.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-344.00	$688.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$344.00	$1,032.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-344.00	$688.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.23	$1,032.00
07/12/2006	BILL	RYLAND, MARIA R	$1,378.23	$1,378.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-334.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-334.00	$334.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-334.00	$668.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-336.09	$1,002.00
07/15/2005	BILL	RYLAND, MARIA R	$1,338.09	$1,338.09
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-326.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-326.00	$326.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-326.00	$652.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-327.02	$978.00
07/08/2004	BILL	RYLAND, MARIA R	$1,305.02	$1,305.02
04/12/2004	PAYMENT	WELLS FARGO CHECK BANK: 1/910 NUM: 400989	$-22.45	$0.00
04/12/2004	PAYMENT	WELLS FARGO CHECK BANK: 1/910 NUM: 400731	$-244.23	$22.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.68	$266.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-244.23	$254.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.77	$498.23
12/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74557	$-522.66	$488.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.42	$1,011.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.77	$986.70
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$976.93	$976.93
05/12/2003	PAYMENT	LYON CO TREAS/REFUND FUNDS CHECK BANK: 11-24 NUM: 3320	$-18.61	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$18.61
03/27/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4156	$-202.42	$13.11
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 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