Tax Account 020-521-32

Print Page · · Payments Cart · New Search

Owners

HONKALA, RATREE TR
1062 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-32
Account Type	Real Estate
Location	1062 PEPPER LN FERNLEY
Balance	$510.00
Currently Due	$0.00

Account ID

020-521-32

Account Type

Real Estate

Location

1062 PEPPER LN
FERNLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.07
Total	$2,044.07
Paid	$1,534.07
Balance	$510.00
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

$2,044.07

Total

$2,044.07

Paid

$1,534.07

Balance

$510.00

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	$514.07	$0.00	$514.07	$514.07	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.69	$0.00	$1,942.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,873.38	$0.00	$1,873.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.47	$0.00	$1,909.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,809.08	$0.00	$1,809.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,784.58	$0.00	$1,784.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.16	$0.00	$1,797.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.67	$0.00	$1,789.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.39	$0.00	$1,599.39	$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	5.20	1.64	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-514.07	$1,530.00
07/16/2024	BILL	HONKALA, RATREE TR	$2,044.07	$2,044.07
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-485.00	$970.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-487.69	$1,455.00
07/17/2023	BILL	HONKALA, RATREE TR	$1,942.69	$1,942.69
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.00	$468.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.00	$936.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-469.38	$1,404.00
07/15/2022	BILL	HONKALA, RATREE TR	$1,873.38	$1,873.38
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.33	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.33	$477.33
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.33	$954.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.48	$1,431.99
07/14/2021	BILL	HONKALA, RATREE TR	$1,909.47	$1,909.47
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-452.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-452.00	$452.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-452.00	$904.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-453.08	$1,356.00
07/09/2020	BILL	HONKALA, RATREE TR	$1,809.08	$1,809.08
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-446.00	$446.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$892.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-446.58	$1,338.00
07/10/2019	BILL	HONKALA, RATREE TR	$1,784.58	$1,784.58
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 686124	$-449.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.16	$1,347.00
07/10/2018	BILL	HONKALA, RATREE TR	$1,797.16	$1,797.16
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.67	$1,341.00
07/10/2017	BILL	HONKALA, RATREE TR	$1,789.67	$1,789.67
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.39	$1,197.00
07/11/2016	BILL	HONKALA, RATREE	$1,599.39	$1,599.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.21	$1,224.00
07/07/2015	BILL	HONKALA, RATREE	$1,634.21	$1,634.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-400.63	$1,197.00
07/08/2014	BILL	HONKALA, RATREE	$1,597.63	$1,597.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-389.17	$1,158.00
07/08/2013	BILL	HONKALA, RATREE	$1,547.17	$1,547.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-392.31	$1,167.00
07/10/2012	BILL	HONKALA, RATREE	$1,559.31	$1,559.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.16	$834.00
07/08/2011	BILL	HONKALA, RATREE	$1,115.16	$1,115.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.80	$810.00
07/08/2010	BILL	HONKALA, RATREE	$1,082.80	$1,082.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-393.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-393.00	$393.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-393.00	$786.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.30	$1,179.00
07/06/2009	BILL	HONKALA, RATREE	$1,574.30	$1,574.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.48	$1,146.00
07/15/2008	BILL	HONKALA, RATREE	$1,528.48	$1,528.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.51	$0.00
10/04/2007	PAYMENT	KANITTASUT, NUTALA ET AL CHECK BANK: 11-35 NUM: 11-35	$-370.00	$367.51
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-372.49	$737.51
07/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 11624	$-372.49	$1,110.00
07/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 11407	$-1,805.35	$1,482.49
07/12/2007	BILL	KANITTASUT, NUTALA ET AL	$1,482.49	$3,287.84
07/02/2007	INTEREST	Monthly Interest	$11.99	$1,805.35
07/02/2007	INTEREST	Monthly Interest	$11.99	$1,793.36
06/04/2007	INTEREST	Monthly Interest	$119.94	$1,781.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,661.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.75	$1,655.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.82	$1,554.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.07	$1,489.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.49	$1,453.79
07/12/2006	BILL	KANITTASUT, NUTALA ET AL	$1,439.30	$1,439.30
04/10/2006	PAYMENT	HONKALA, RATREE & ET AL CHECK BANK: 90-78 NUM: 925	$-8.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.34	$8.84
10/13/2005	PAYMENT	KANITTASUT, NUTALA ET AL CHECK BANK: 11-35 NUM: 1700	$-2,664.45	$8.50
10/04/2005	INTEREST	Monthly Interest	$8.50	$2,672.95
09/01/2005	INTEREST	Monthly Interest	$8.50	$2,664.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.02	$2,655.95
08/02/2005	INTEREST	Monthly Interest	$8.50	$2,641.93
07/15/2005	BILL	KANITTASUT, NUTALA ET AL	$1,397.38	$2,633.43
07/07/2005	INTEREST	Monthly Interest	$8.50	$1,236.05
07/07/2005	INTEREST	Monthly Interest	$8.50	$1,227.55
06/07/2005	INTEREST	Monthly Interest	$85.00	$1,219.05
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,134.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.20	$1,128.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.00	$1,067.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.60	$1,033.60
08/01/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12861	$-343.99	$1,020.00
07/08/2004	BILL	SOTO, MYRNA C	$1,363.99	$1,363.99
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-333.82	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-333.82	$333.82
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-333.82	$667.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-333.85	$1,001.46
07/18/2003	BILL	SOTO, MYRNA C	$1,335.31	$1,335.31
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-318.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-318.00	$318.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-318.00	$636.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-318.48	$954.00
07/12/2002	BILL	HIELEN, SCOTT M & JULIE L	$1,272.48	$1,272.48
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-311.40	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-311.40	$311.40
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-311.40	$622.80
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-311.69	$934.20
07/12/2001	BILL	HIELEN, SCOTT M & JULIE L	$1,245.89	$1,245.89
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-307.76	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-307.76	$307.76
09/13/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 42339	$-307.76	$615.52
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-307.97	$923.28
07/17/2000	BILL	CORNELISON, TIFFANY	$1,231.25	$1,231.25
03/09/2000	PAYMENT	A FAMILY TRUST CHECK BANK: 90-7162 NUM: 2046	$-324.80	$0.00
01/31/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38209	$-337.79	$324.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.99	$662.59
10/15/1999	PAYMENT	AMICK FAMILY TRUST CHECK BANK: 90-8078 NUM: 4340	$-324.80	$649.60
08/26/1999	PAYMENT	AMICK FAMILY TRUST CHECK BANK: 90-8078 NUM: 4327	$-325.01	$974.40
07/17/1999	BILL	NEVADA FINANCIAL GROUP, L L C	$1,299.41	$1,299.41
10/08/1998	PAYMENT	AMICK FAMILY TRUST CHECK	$-1,350.61	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.38	$1,350.61
07/13/1998	BILL	AMICK, ROBERT E TRUSTEE	$1,337.23	$1,337.23
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