Tax Account 020-521-31

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Owners

DAVIS, JOSEPH JOHN / CHAPMAN, KENDRA
1060 PEPPER LN
FERNLEY, NV 89408-0000

CHAPMAN, KENDRA

Account Summary

Account ID	020-521-31
Account Type	Real Estate
Location	1060 PEPPER LN FERNLEY
Balance	$509.00
Currently Due	$0.00

Account ID

020-521-31

Account Type

Real Estate

Location

1060 PEPPER LN
FERNLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.11
Total	$2,037.11
Paid	$1,528.11
Balance	$509.00
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

$2,037.11

Total

$2,037.11

Paid

$1,528.11

Balance

$509.00

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	$510.11	$0.00	$510.11	$510.11	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.97	$0.00	$1,996.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,921.68	$0.00	$1,921.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.36	$0.00	$1,902.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,854.23	$0.00	$1,854.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,828.45	$0.00	$1,828.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,790.66	$0.00	$1,790.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.34	$0.00	$1,783.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.22	$0.00	$1,593.22	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.11	$1,527.00
07/16/2024	BILL	DAVIS, JOSEPH JOHN / CHAPMAN, KENDRA	$2,037.11	$2,037.11
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.97	$1,497.00
07/17/2023	BILL	DAVIS, JOSEPH JOHN / CHAPMAN, KENDRA	$1,996.97	$1,996.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.68	$1,440.00
07/15/2022	BILL	DAVIS, JOSEPH JOHN / CHAPMAN, KENDRA	$1,921.68	$1,921.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.54	$0.00
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-475.54	$475.54
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19849	$-475.54	$951.08
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-475.74	$1,426.62
07/14/2021	BILL	SAUNDERS, ASHLEY K	$1,902.36	$1,902.36
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.23	$1,389.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-465.23	$923.77
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-465.23	$1,389.00
07/09/2020	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,854.23	$1,854.23
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-457.45	$1,371.00
07/10/2019	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,828.45	$1,828.45
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.66	$1,341.00
07/10/2018	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,790.66	$1,790.66
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-448.34	$1,335.00
07/10/2017	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,783.34	$1,783.34
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.22	$1,194.00
07/11/2016	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,593.22	$1,593.22
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-410.03	$1,218.00
07/07/2015	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,628.03	$1,628.03
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-400.64	$1,191.00
07/08/2014	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,591.64	$1,591.64
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-390.98	$1,164.00
07/08/2013	BILL	SAUNDERS, KEITH A & ASHLEY K	$1,554.98	$1,554.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-388.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-388.00	$388.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-388.00	$776.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.68	$1,164.00
07/10/2012	BILL	SAUNDERS, KEITH A	$1,553.68	$1,553.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.23	$816.00
07/08/2011	BILL	SAUNDERS, KEITH A	$1,091.23	$1,091.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.56	$792.00
07/08/2010	BILL	SAUNDERS, KEITH A	$1,059.56	$1,059.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
07/31/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 82800	$-406.03	$1,212.00
07/06/2009	BILL	GREENOUGH LLC	$1,618.03	$1,618.03
03/31/2009	PAYMENT	GREENOUGH, LLC CHECK BANK: 94-176 NUM: 2563	$-388.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.96	$388.96
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-336.49	$374.00
10/09/2008	PAYMENT	SAXON MORTGAGE SERVICE, INC CHECK BANK: 32-115 NUM: 80252025	$-802.84	$710.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.05	$1,513.33
07/15/2008	BILL	SADERUP, PHILLIP W & LESLEE D	$1,498.28	$1,498.28
01/11/2008	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5737	$-361.83	$0.00
10/12/2007	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5673	$-363.00	$361.83
08/20/2007	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5631	$-364.17	$724.83
08/10/2007	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 12-2 NUM: 150115	$-364.17	$1,089.00
07/12/2007	BILL	SADERUP, PHILLIP W & LESLEE D	$1,453.17	$1,453.17
04/17/2007	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5432	$-816.64	$0.00
04/03/2007	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5421	$-352.00	$816.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.36	$1,168.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.20	$1,105.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.08	$1,070.08
08/25/2006	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 4928	$-354.85	$1,056.00
07/12/2006	BILL	SADERUP, PHILLIP W & LESLEE D	$1,410.85	$1,410.85
03/08/2006	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5257	$-342.00	$0.00
12/28/2005	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5196	$-342.00	$342.00
10/10/2005	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5143	$-342.00	$684.00
08/18/2005	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 5093	$-343.76	$1,026.00
07/15/2005	BILL	SADERUP, PHILLIP W & LESLEE D	$1,369.76	$1,369.76
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-334.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-334.00	$334.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-334.00	$668.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-334.50	$1,002.00
07/08/2004	BILL	SADERUP, PHILLIP W & LESLEE D	$1,336.50	$1,336.50
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-327.11	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-327.11	$327.11
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-327.11	$654.22
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-327.12	$981.33
07/18/2003	BILL	SADERUP, PHILLIP W & LESLEE D	$1,308.45	$1,308.45
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-308.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-308.00	$308.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-308.00	$616.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-310.12	$924.00
07/12/2002	BILL	SADERUP, PHILLIP W & LESLEE D	$1,234.12	$1,234.12
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-302.04	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-302.04	$302.04
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-302.04	$604.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-302.27	$906.12
07/12/2001	BILL	SADERUP, PHILLIP W & LESLEE D	$1,208.39	$1,208.39
03/08/2001	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 3034	$-298.49	$0.00
01/16/2001	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2895	$-298.49	$298.49
10/06/2000	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2744	$-298.49	$596.98
08/25/2000	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2667	$-298.74	$895.47
07/17/2000	BILL	SADERUP, PHILLIP W & LESLEE D	$1,194.21	$1,194.21
03/01/2000	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2390	$-315.00	$0.00
01/10/2000	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2272	$-315.00	$315.00
09/29/1999	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2107	$-315.00	$630.00
08/25/1999	PAYMENT	SADERUP, PHILLIP W & LESLEE D CHECK BANK: 94-7074 NUM: 2014	$-315.29	$945.00
07/17/1999	BILL	SADERUP, PHILLIP W & LESLEE D	$1,260.29	$1,260.29
10/08/1998	PAYMENT	AMICK FAMILY TRUST CHECK	$-1,309.86	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.98	$1,309.86
07/13/1998	BILL	AMICK, ROBERT E TRUSTEE	$1,296.88	$1,296.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
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