Tax Account 020-521-29

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Owners

GIANOTTI, JAMES E & ABBY L
1056 PEPPER LN
FERNLEY, NV 89408-0000

GIANOTTI, ABBY L

Account Summary

Account ID	020-521-29
Account Type	Real Estate
Location	1056 PEPPER LN FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-521-29

Account Type

Real Estate

Location

1056 PEPPER LN
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.13
Total	$1,892.13
Paid	$1,420.13
Balance	$472.00
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

$1,892.13

Total

$1,892.13

Paid

$1,420.13

Balance

$472.00

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	$476.13	$0.00	$476.13	$476.13	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.20	$0.00	$1,856.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,787.86	$0.00	$1,787.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,772.44	$0.00	$1,772.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.09	$0.00	$1,728.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.99	$0.00	$1,705.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.91	$0.00	$1,667.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.69	$0.00	$1,480.69	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-476.13	$1,416.00
07/16/2024	BILL	GIANOTTI, JAMES E & ABBY L	$1,892.13	$1,892.13
02/26/2024	PAYMENT	JE GIANOTTI ACH NORW - 039600428	$-464.00	$0.00
12/19/2023	PAYMENT	JE GIANOTTI ACH NORW - 039518747	$-464.00	$464.00
09/19/2023	PAYMENT	JE GIANOTTI ACH NORW - 039409191	$-464.00	$928.00
07/27/2023	PAYMENT	JE GIANOTTI ACH NORW - 039342089	$-464.20	$1,392.00
07/17/2023	BILL	GIANOTTI, JAMES E & ABBY L	$1,856.20	$1,856.20
02/21/2023	PAYMENT	JE GIANOTTI ACH NORW - 039120888	$-446.00	$0.00
12/23/2022	PAYMENT	JE GIANOTTI ACH NORW - 039021268	$-446.00	$446.00
09/14/2022	PAYMENT	JE GIANOTTI ACH NORW - 038883457	$-446.00	$892.00
08/11/2022	PAYMENT	JE GIANOTTI ACH NORW - 038797546	$-449.86	$1,338.00
07/15/2022	BILL	GIANOTTI, JAMES E & ABBY L	$1,787.86	$1,787.86
02/23/2022	PAYMENT	JE GIANOTTI ACH NORW - 038514045	$-443.05	$0.00
12/22/2021	PAYMENT	JE GIANOTTI ACH NORW - 038375657	$-443.05	$443.05
10/04/2021	PAYMENT	JE GIANOTTI ACH NORW - 038190455	$-443.05	$886.10
08/16/2021	PAYMENT	JE GIANOTTI ACH NORW - 038085018	$-443.29	$1,329.15
07/14/2021	BILL	GIANOTTI, JAMES E & ABBY L	$1,772.44	$1,772.44
02/26/2021	PAYMENT	JE GIANOTTI ACH NORW - 037670214	$-431.00	$0.00
01/04/2021	PAYMENT	JE GIANOTTI ACH NORW - 037498047	$-431.00	$431.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$435.09	$1,293.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-435.09	$857.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-435.09	$1,293.00
07/09/2020	BILL	GIANOTTI, JAMES E & ABBY L	$1,728.09	$1,728.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-426.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$426.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.99	$1,278.00
07/10/2019	BILL	GIANOTTI, JAMES E & ABBY L	$1,705.99	$1,705.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-417.00	$417.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-417.00	$834.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.76	$1,251.00
07/10/2018	BILL	GIANOTTI, JAMES E & ABBY L	$1,671.76	$1,671.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-419.91	$1,248.00
07/10/2017	BILL	GIANOTTI, JAMES E & ABBY L	$1,667.91	$1,667.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-370.00	$370.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-370.69	$1,110.00
07/11/2016	BILL	GIANOTTI, JAMES E & ABBY L	$1,480.69	$1,480.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-378.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.75	$1,134.00
07/07/2015	BILL	GIANOTTI, JAMES E & ABBY L	$1,515.75	$1,515.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-370.00	$370.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-372.64	$1,110.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$372.64	$1,482.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-372.64	$1,110.00
07/08/2014	BILL	GIANOTTI, JAMES E & ABBY L	$1,482.64	$1,482.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-363.16	$1,086.00
07/08/2013	BILL	GIANOTTI, JAMES E & ABBY L	$1,449.16	$1,449.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-357.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-357.00	$357.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-357.00	$714.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-360.47	$1,071.00
07/10/2012	BILL	GIANOTTI, JAMES E & ABBY L	$1,431.47	$1,431.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-259.64	$768.00
07/08/2011	BILL	GIANOTTI, JAMES E & ABBY L	$1,027.64	$1,027.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-249.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-249.00	$498.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-250.85	$747.00
07/08/2010	BILL	GIANOTTI, JAMES E & ABBY L	$997.85	$997.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-361.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-361.00	$361.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-361.00	$722.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-362.52	$1,083.00
07/06/2009	BILL	GIANOTTI, JAMES E & ABBY L	$1,445.52	$1,445.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-350.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-350.00	$350.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-350.00	$700.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-353.48	$1,050.00
07/15/2008	BILL	GIANOTTI, JAMES E & ABBY L	$1,403.48	$1,403.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-340.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-340.00	$340.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-340.00	$680.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-341.15	$1,020.00
07/12/2007	BILL	GIANOTTI, JAMES E & ABBY L	$1,361.15	$1,361.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-330.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-330.00	$330.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-330.00	$660.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$330.00	$990.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-330.00	$660.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-331.50	$990.00
07/12/2006	BILL	GIANOTTI, JAMES E & ABBY L	$1,321.50	$1,321.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-323.01	$960.00
07/15/2005	BILL	GIANOTTI, JAMES E & ABBY L	$1,283.01	$1,283.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-312.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-312.00	$312.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-314.19	$936.00
07/08/2004	BILL	GIANOTTI, JAMES E & ABBY L	$1,250.19	$1,250.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-306.02	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-306.02	$306.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-306.02	$612.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-306.05	$918.06
07/18/2003	BILL	GIANOTTI, JAMES E & ABBY L	$1,224.11	$1,224.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-292.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-292.00	$292.00
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59342	$-292.00	$584.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-294.79	$876.00
07/12/2002	BILL	GIANOTTI, JAMES E & ABBY L	$1,170.79	$1,170.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-286.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-286.57	$286.57
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-286.57	$573.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-286.80	$859.71
07/12/2001	BILL	GIANOTTI, JAMES E & ABBY L	$1,146.51	$1,146.51
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-283.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-283.22	$283.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-160.05	$566.44
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-123.17	$726.49
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-283.39	$849.66
07/17/2000	BILL	GIANOTTI, JAMES E & ABBY L	$1,133.05	$1,133.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-68.75	$0.00
12/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 245204*	$-68.75	$68.75
11/02/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-76 NUM: 240721	$-71.50	$137.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$209.00
08/30/1999	PAYMENT	BECKER GENERAL CONTRACTORS, LL CHECK BANK: 94-104 NUM: 1039	$-68.97	$206.25
07/17/1999	BILL	BECKER, MICHAEL A ET AL	$275.22	$275.22
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34114	$-179.65	$0.00
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
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