Tax Account 020-521-35

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Owners

SHUMAN, ROY F JR & ROBYN A
1068 PEPPER LN
FERNLEY, NV 89408-0000

SHUMAN, ROBYN A

Account Summary

Account ID	020-521-35
Account Type	Real Estate
Location	1068 PEPPER LN FERNLEY
Balance	$1,618.00
Currently Due	$809.00

Account ID

020-521-35

Account Type

Real Estate

Location

1068 PEPPER LN
FERNLEY

Balance

$1,618.00

Currently Due

$809.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.66
Total	$3,238.66
Paid	$1,620.66
Balance	$1,618.00
Due	$809.00
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

$3,238.66

Total

$3,238.66

Paid

$1,620.66

Balance

$1,618.00

Due

$809.00

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	$811.66	$0.00	$811.66	$811.66	$0.00
2	10/07/2024	10/17/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/06/2025	01/16/2025	Past due	$809.00	$0.00	$809.00	$0.00	$809.00
4	03/03/2025	03/13/2025	Due	$809.00	$0.00	$809.00	$0.00	$1,618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.67	$0.00	$3,036.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,803.66	$28.00	$2,831.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,652.04	$0.00	$2,652.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,483.38	$24.94	$2,508.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,370.84	$0.00	$2,370.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,282.01	$0.00	$2,282.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,260.38	$0.00	$2,260.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,058.18	$0.00	$2,058.18	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
10/02/2024	PAYMENT	SHUMAN, ROBYN CHECK 647972	$-809.00	$1,618.00
08/12/2024	PAYMENT	LERETA LLC CHECK 41180	$-811.66	$2,427.00
07/16/2024	BILL	SHUMAN, ROY F JR & ROBYN A	$3,238.66	$3,238.66
02/21/2024	PAYMENT	LERETA LLC CHECK 37622	$-759.00	$0.00
12/19/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 33704	$-759.00	$759.00
09/21/2023	PAYMENT	LERETA LLC CHECK 30667	$-759.00	$1,518.00
07/31/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 29680	$-759.67	$2,277.00
07/17/2023	BILL	SHUMAN, ROY F JR & ROBYN A	$3,036.67	$3,036.67
02/27/2023	PAYMENT	ACCUMATCH / LERETA CHECK 27018	$-700.00	$0.00
02/14/2023	PAYMENT	GLACIER FAMILY OF BANKS CHECK 287852	$-28.00	$700.00
02/13/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 26746	$-700.00	$728.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.00	$1,428.00
09/19/2022	PAYMENT	LERETA LLC CHECK 20200	$-700.00	$1,400.00
08/05/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 19286	$-703.66	$2,100.00
07/15/2022	BILL	SHUMAN, ROY F JR & ROBYN A	$2,803.66	$2,803.66
02/25/2022	PAYMENT	LERETA LLC CHECK 17302	$-662.95	$0.00
12/10/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 13951	$-662.95	$662.95
09/16/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 11946	$-662.95	$1,325.90
08/02/2021	PAYMENT	LERETA CHECK 11568	$-663.19	$1,988.85
07/14/2021	BILL	SHUMAN, ROY F JR & ROBYN A	$2,652.04	$2,652.04
03/04/2021	PAYMENT	ACCUMATCH CHECK 60500	$-620.00	$0.00
12/14/2020	PAYMENT	ACCUMATCH CHECK NUM: 58363	$-620.00	$620.00
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37738	$-1,268.32	$1,240.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.94	$2,508.32
07/09/2020	BILL	POFFINBARGER, APRIL M ET AL	$2,483.38	$2,483.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-592.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$592.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-594.84	$1,776.00
07/10/2019	BILL	POFFINBARGER, APRIL M ET AL	$2,370.84	$2,370.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-570.00	$570.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-570.00	$1,140.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.01	$1,710.00
07/10/2018	BILL	POFFINBARGER, APRIL M ET AL	$2,282.01	$2,282.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$565.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-565.38	$1,695.00
07/10/2017	BILL	POFFINBARGER, APRIL M ET AL	$2,260.38	$2,260.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$514.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$1,028.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-516.18	$1,542.00
07/11/2016	BILL	POFFINBARGER, APRIL M ET AL	$2,058.18	$2,058.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-522.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.07	$1,566.00
07/07/2015	BILL	POFFINBARGER, APRIL M ET AL	$2,092.07	$2,092.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-511.94	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$511.94	$2,038.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-511.94	$1,527.00
07/08/2014	BILL	POFFINBARGER, APRIL M ET AL	$2,038.94	$2,038.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-497.00	$497.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-498.25	$1,491.00
07/08/2013	BILL	POFFINBARGER, APRIL M ET AL	$1,989.25	$1,989.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-493.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-493.00	$493.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-493.00	$986.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-495.86	$1,479.00
07/10/2012	BILL	POFFINBARGER, APRIL M ET AL	$1,974.86	$1,974.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-376.00	$376.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-377.68	$1,128.00
07/08/2011	BILL	POFFINBARGER, APRIL M ET AL	$1,505.68	$1,505.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-365.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-365.00	$365.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-365.00	$730.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-366.94	$1,095.00
07/08/2010	BILL	POFFINBARGER, APRIL M ET AL	$1,461.94	$1,461.94
03/02/2010	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 415	$-598.00	$0.00
01/05/2010	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 411	$-598.00	$598.00
10/05/2009	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 405	$-598.00	$1,196.00
08/17/2009	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 399	$-600.87	$1,794.00
07/06/2009	BILL	POFFINBARGER, APRIL M ET AL	$2,394.87	$2,394.87
03/03/2009	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 390	$-554.00	$0.00
01/08/2009	PAYMENT	POFFINBARGER, APRIL OR JONES,D CHECK BANK: 90-7097 NUM: 387	$-554.00	$554.00
10/07/2008	PAYMENT	JONES, DANIEL L ET AL CHECK BANK: 90-7097 NUM: 381	$-554.00	$1,108.00
08/21/2008	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 371	$-555.64	$1,662.00
07/15/2008	BILL	POFFINBARGER, APRIL M ET AL	$2,217.64	$2,217.64
03/03/2008	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 361	$-527.00	$0.00
01/04/2008	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 359	$-527.00	$527.00
10/01/2007	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 351	$-527.00	$1,054.00
08/16/2007	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 348	$-530.75	$1,581.00
07/12/2007	BILL	POFFINBARGER, APRIL M ET AL	$2,111.75	$2,111.75
03/07/2007	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 337	$-488.00	$0.00
12/29/2006	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 325	$-488.00	$488.00
10/05/2006	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK BANK: 90-7097 NUM: 311	$-488.00	$976.00
08/25/2006	PAYMENT	POFFINBARGER, APRIL & DANIEL CHECK BANK: 90-7097 NUM: 303	$-491.33	$1,464.00
07/12/2006	BILL	POFFINBARGER, APRIL M ET AL	$1,955.33	$1,955.33
03/20/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 22266	$-681.38	$0.00
03/20/2006	AMENDMENT	Remove penalties	$-39.06	$681.38
03/20/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 22266	$681.38	$720.44
03/20/2006	VOID	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 22266	$-681.38	$39.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.06	$720.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.70	$681.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.68
08/23/2005	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK BANK: 94-72 NUM: 1162	$-217.76	$651.00
07/15/2005	BILL	FERNLEY BUILDERS ASSOCIATION	$868.76	$868.76
08/10/2004	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK BANK: 94-72 NUM: 1134	$-329.62	$0.00
07/08/2004	BILL	FERNLEY BUILDERS ASSOCIATION	$329.62	$329.62
04/19/2004	PAYMENT	FERNLEY BUILDERS ASSOC CHECK BANK: 94-72 NUM: 1129	$-59.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.27	$59.12
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75232	$-178.55	$56.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.69	$235.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$229.71
07/18/2003	BILL	VERNER, JOHN T	$227.43	$227.43
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-182.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$182.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-58.35	$165.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	VERNER, JOHN T	$221.11	$221.11
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-56.90	$163.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	VERNER, JOHN T	$218.12	$218.12
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79