Tax Account 020-521-37

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Owners

KADO PROPERTIES LLC
233 CROYDON CT
SPRING CREEK, NV 89815

Account Summary

Account ID	020-521-37
Account Type	Real Estate
Location	1072 PEPPER LN FERNLEY
Balance	$475.14
Currently Due	$121.14

Account ID

020-521-37

Account Type

Real Estate

Location

1072 PEPPER LN
FERNLEY

Balance

$475.14

Currently Due

$121.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.14
Total	$475.14
Paid	$0.00
Balance	$475.14
Due	$121.14
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

$475.14

Total

$475.14

Paid

$0.00

Balance

$475.14

Due

$121.14

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	Due	$121.14	$0.00	$121.14	$0.00	$121.14
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$239.14
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$357.14
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$475.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.24	$16.44	$482.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$447.78	$67.43	$571.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$452.98	$15.71	$519.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$431.90	$0.00	$431.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$431.01	$0.00	$431.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$437.75	$0.00	$437.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$339.73	$0.00	$339.73	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KADO PROPERTIES LLC	$475.14	$475.14
11/22/2023	PAYMENT	STEWART TITLE CO CHECK 87103	$-1,348.45	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.60	$1,348.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$1,342.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.60	$1,331.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.60	$1,325.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.73	$1,319.94
07/17/2023	BILL	JARRETT, ROBERT STANLEY	$466.24	$1,315.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.73	$848.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.60	$845.24
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.87	$839.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.31	$837.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.87	$800.46
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.87	$798.59
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.87	$796.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.34	$794.85
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.87	$763.51
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.87	$761.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.21	$759.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.87	$739.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.87	$737.69
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.87	$735.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.29	$733.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.87	$722.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.87	$720.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.59	$718.92
07/15/2022	BILL	JARRETT, ROBERT STANLEY	$447.78	$714.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.87	$266.55
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.87	$264.68
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.70	$262.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$244.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.22	$240.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.49	$228.89
09/14/2021	PAYMENT	JARRETT, ROBERT STANLEY CHECK 252	$-224.58	$224.40
07/14/2021	BILL	JARRETT, ROBERT STANLEY	$448.98	$448.98
12/24/2020	PAYMENT	TICOR TITLE CHECK 90015090	$-214.00	$0.00
09/23/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1124	$-107.00	$214.00
08/24/2020	PAYMENT	WEST, JOYCE CHECK NUM: 1123	$-110.90	$321.00
07/09/2020	BILL	DESERT LAKES WEST LLC	$431.90	$431.90
02/21/2020	PAYMENT	WEST, JOYCE A CHECK NUM: 1120	$-107.00	$0.00
12/16/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1085	$-107.00	$107.00
09/26/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1116	$-107.00	$214.00
08/01/2019	PAYMENT	WEST, JOYCE CHECK NUM: 1115	$-110.01	$321.00
07/10/2019	BILL	DESERT LAKES WEST LLC	$431.01	$431.01
02/13/2019	PAYMENT	WEST, JOYCE A CHECK NUM: 1110	$-106.00	$0.00
12/27/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1107	$-106.00	$106.00
09/19/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1104	$-106.00	$212.00
08/01/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1102	$-106.96	$318.00
08/01/2018	ADJUST	CHECK WAS SHORT NUM: 1102	$106.96	$424.96
08/01/2018	VOID	WEST, JOYCE CHECK NUM: 1102	$-106.96	$318.00
07/10/2018	BILL	DESERT LAKES WEST LLC	$424.96	$424.96
02/23/2018	PAYMENT	WEST, JOYCE CHECK NUM: 1097	$-109.00	$0.00
12/20/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1070	$-109.00	$109.00
09/19/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1091	$-109.00	$218.00
08/18/2017	PAYMENT	WEST, JOYCE CHECK NUM: 1065	$-110.75	$327.00
07/10/2017	BILL	DESERT LAKES WEST LLC	$437.75	$437.75
02/14/2017	PAYMENT	WEST, JOYCE A CHECK NUM: 1083	$-84.00	$0.00
12/29/2016	PAYMENT	WEST, JOYCE A CHECK NUM: 1081	$-84.00	$84.00
09/21/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1080	$-84.00	$168.00
08/16/2016	PAYMENT	WEST, JOYCE CHECK NUM: 1079	$-87.73	$252.00
07/11/2016	BILL	DESERT LAKES WEST LLC	$339.73	$339.73
02/25/2016	PAYMENT	JOYCE A. WEST CHECK NUM: 1073	$-90.00	$0.00
12/28/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1071	$-90.00	$90.00
09/23/2015	PAYMENT	WEST, JOYCE CHECK NUM: 1069	$-90.00	$180.00
08/19/2015	PAYMENT	WEST, JOYCE A CHECK NUM: 1067	$-91.78	$270.00
07/07/2015	BILL	DESERT LAKES WEST LLC	$361.78	$361.78
02/20/2015	PAYMENT	JOYCE A. WEST CHECK NUM: 1060	$-89.00	$0.00
12/26/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1058	$-89.00	$89.00
09/17/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1057	$-89.00	$178.00
08/11/2014	PAYMENT	WEST, JOYCE A. CHECK NUM: 1055	$-92.82	$267.00
07/08/2014	BILL	DESERT LAKES WEST LLC	$359.82	$359.82
02/19/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1052	$-89.00	$0.00
01/07/2014	PAYMENT	WEST, JOYCE A CHECK NUM: 1049	$-89.00	$89.00
09/17/2013	PAYMENT	WEST, JOYCE A CHECK	$-89.00	$178.00
08/13/2013	PAYMENT	WEST, JOYCE A CHECK NUM: 1045	$-91.43	$267.00
07/08/2013	BILL	DESERT LAKES WEST LLC	$358.43	$358.43
02/26/2013	PAYMENT	WEST, JOYCE A. CHECK NUM: 1041	$-96.00	$0.00
01/03/2013	PAYMENT	JOYCE WEST CHECK NUM: 1039	$-96.00	$96.00
09/27/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1036	$-96.00	$192.00
08/20/2012	PAYMENT	WEST, JOYCE A CHECK NUM: 1035	$-97.14	$288.00
07/10/2012	BILL	DESERT LAKES WEST LLC	$385.14	$385.14
02/14/2012	PAYMENT	WEST, JOYCE CHECK NUM: 1029	$-56.00	$0.00
12/20/2011	PAYMENT	JOYCE WEST CHECK NUM: 1027	$-56.00	$56.00
09/09/2011	PAYMENT	WEST, JOYCE CHECK NUM: 1025	$-56.00	$112.00
08/05/2011	PAYMENT	JOYCE WEST CHECK NUM: 1024	$-59.41	$168.00
07/08/2011	BILL	DESERT LAKES WEST LLC	$227.41	$227.41
02/23/2011	PAYMENT	JOYCE WEST CHECK NUM: 1020	$-53.00	$0.00
12/23/2010	PAYMENT	WEST, JOYCE A. CHECK BANK: 94-7074 NUM: 1018	$-53.00	$53.00
09/21/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 104	$-53.00	$106.00
08/10/2010	PAYMENT	WEST, JOYCE A CHECK BANK: 94-7074 NUM: 1013	$-54.30	$159.00
07/08/2010	BILL	DESERT LAKES WEST LLC	$213.30	$213.30
02/09/2010	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1010	$-85.00	$0.00
12/30/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1007	$-85.00	$85.00
09/22/2009	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 1005	$-85.00	$170.00
08/18/2009	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 1002	$-85.26	$255.00
07/06/2009	BILL	DESERT LAKES WEST LLC	$340.26	$340.26
02/25/2009	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-70 NUM: 282	$-78.00	$0.00
12/30/2008	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 280	$-78.00	$78.00
09/30/2008	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 279	$-78.00	$156.00
08/20/2008	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 277	$-81.19	$234.00
07/15/2008	BILL	WEST, JOYCE ANITA HILL TR	$315.19	$315.19
02/22/2008	PAYMENT	JOYCE WEST CHECK BANK: 94-7074 NUM: 276	$-72.00	$0.00
12/26/2007	PAYMENT	WEST, JOYCE A/BUD A CHECK BANK: 94-7074 NUM: 274	$-72.00	$72.00
10/04/2007	PAYMENT	WEST, JOYCE/BUD CHECK BANK: 94-7074 NUM: 268	$-72.00	$144.00
08/15/2007	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 267	$-74.44	$216.00
07/12/2007	BILL	WEST, BUD A & JOYCE A	$290.44	$290.44
02/28/2007	PAYMENT	JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 263	$-67.00	$0.00
12/20/2006	PAYMENT	WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 261	$-67.00	$67.00
09/14/2006	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 259	$-67.00	$134.00
08/05/2006	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 252	$-67.93	$201.00
07/12/2006	BILL	WEST, BUD A & JOYCE A	$268.93	$268.93
03/03/2006	PAYMENT	WEST, JOYCE OR BUD CHECK BANK: 94-7074 NUM: 193	$-62.00	$0.00
12/21/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 237	$-62.00	$62.00
09/28/2005	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 188	$-62.00	$124.00
08/10/2005	PAYMENT	JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 179	$-63.00	$186.00
07/15/2005	BILL	WEST, BUD A & JOYCE A	$249.00	$249.00
03/02/2005	PAYMENT	WEST, JOYCE A & BUD A CHECK BANK: 94-7074 NUM: 145	$-57.00	$0.00
12/15/2004	PAYMENT	WEST. JOYCE CHECK BANK: 94-7074 NUM: 127	$-57.00	$57.00
10/05/2004	PAYMENT	WEST, JOYCE A OR BUD CHECK BANK: 94-7074 NUM: 111	$-57.00	$114.00
08/10/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-7074 NUM: 102	$-59.56	$171.00
07/08/2004	BILL	WEST, BUD A & JOYCE A	$230.56	$230.56
02/13/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1132	$-2.27	$0.00
02/03/2004	PAYMENT	WEST, JOYCE CHECK BANK: 94-204 NUM: 1131	$-113.70	$2.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$115.97
09/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71589	$-116.01	$113.70
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