Tax Account 020-522-05

Print Page · · Payments Cart · New Search

Owners

NORGERG, KEVIN
1067 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-05
Account Type	Real Estate
Location	1067 PEPPER LN FERNLEY
Balance	$726.00
Currently Due	$0.00

Account ID

020-522-05

Account Type

Real Estate

Location

1067 PEPPER LN
FERNLEY

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.94
Total	$2,906.94
Paid	$2,180.94
Balance	$726.00
Due	$0.00
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

$2,906.94

Total

$2,906.94

Paid

$2,180.94

Balance

$726.00

Due

$0.00

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	$728.94	$0.00	$728.94	$728.94	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Due	$726.00	$0.00	$726.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.54	$0.00	$2,729.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,524.27	$0.00	$2,524.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,393.35	$0.00	$2,393.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,243.86	$0.00	$2,243.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.36	$0.00	$2,146.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,068.22	$0.00	$2,068.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,034.92	$0.00	$2,034.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.41	$0.00	$1,838.41	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-728.94	$2,178.00
07/16/2024	BILL	NORGERG, KEVIN	$2,906.94	$2,906.94
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.54	$2,046.00
07/17/2023	BILL	NORGERG, KEVIN	$2,729.54	$2,729.54
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.27	$1,893.00
07/15/2022	BILL	NORGERG, KEVIN	$2,524.27	$2,524.27
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-598.29	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-598.29	$598.29
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-598.29	$1,196.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-598.48	$1,794.87
07/14/2021	BILL	NORGERG, KEVIN	$2,393.35	$2,393.35
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-560.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-560.00	$560.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$563.86	$1,680.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-563.86	$1,116.14
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-563.86	$1,680.00
07/09/2020	BILL	NORGERG, KEVIN	$2,243.86	$2,243.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-538.36	$1,608.00
07/10/2019	BILL	NORGERG, KEVIN	$2,146.36	$2,146.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.22	$1,548.00
07/10/2018	BILL	NORGERG, KEVIN	$2,068.22	$2,068.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.08	$508.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.92	$1,013.08
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 188583	$-510.92	$1,524.00
07/10/2017	BILL	NORGERG, KEVIN	$2,034.92	$2,034.92
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.41	$1,377.00
07/11/2016	BILL	SISTO, DOLLY V	$1,838.41	$1,838.41
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-468.00	$0.00
11/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 40117820	$-468.00	$468.00
10/02/2015	PAYMENT	EAGLESON, RAY B & BARBARA A CHECK NUM: 261	$-468.00	$936.00
08/04/2015	PAYMENT	EAGLESON, RAY B & BARBARA A CHECK NUM: 240	$-468.75	$1,404.00
07/07/2015	BILL	EAGLESON, RAY B & BARBARA A	$1,872.75	$1,872.75
10/30/2014	PAYMENT	EAGLESON, RAYMOND & BARBARA CHECK NUM: 82	$-914.00	$0.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-458.22	$1,371.00
07/08/2014	BILL	HAMLIN, EDWIN T & SHERI L	$1,829.22	$1,829.22
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-446.00	$446.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-446.00	$892.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-447.64	$1,338.00
07/08/2013	BILL	HAMLIN, EDWIN T & SHERI L	$1,785.64	$1,785.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-440.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-441.62	$1,320.00
07/10/2012	BILL	HAMLIN, EDWIN T & SHERI L	$1,761.62	$1,761.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.20	$1,011.00
07/08/2011	BILL	HAMLIN, EDWIN T & SHERI L	$1,348.20	$1,348.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-327.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-327.00	$327.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-327.00	$654.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.05	$981.00
07/08/2010	BILL	HAMLIN, EDWIN T & SHERI L	$1,309.05	$1,309.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-539.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-539.00	$539.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-539.00	$1,078.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-542.88	$1,617.00
07/06/2009	BILL	HAMLIN, EDWIN T & SHERI L	$2,159.88	$2,159.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-534.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-534.00	$534.00
08/26/2008	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 8281	$-1,068.07	$1,068.00
07/15/2008	BILL	BODE, RICHARD I & SANDRA S	$2,136.07	$2,136.07
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-494.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-494.00	$494.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-494.00	$988.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-494.45	$1,482.00
07/12/2007	BILL	NELSON, KURT D	$1,976.45	$1,976.45
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-457.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-457.00	$457.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-457.00	$914.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-459.05	$1,371.00
07/12/2006	BILL	NELSON, KURT D	$1,830.05	$1,830.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-423.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-423.00	$423.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-423.00	$846.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-425.49	$1,269.00
07/15/2005	BILL	NELSON, KURT D	$1,694.49	$1,694.49
01/07/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 102248	$-413.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-413.00	$413.00
09/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10187573	$-413.00	$826.00
09/22/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10180412	$-1,971.54	$1,239.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.63	$3,210.54
08/02/2004	INTEREST	Monthly Interest	$9.53	$3,193.91
07/25/2004	PAYMENT	NORTH HOMES REALTY CHECK BANK: 24-22 NUM: 2199	$-500.00	$3,184.38
07/08/2004	BILL	REYNOLDS, MARION F	$1,654.65	$3,684.38
07/01/2004	INTEREST	Monthly Interest	$13.50	$2,029.73
07/01/2004	INTEREST	Monthly Interest	$13.50	$2,016.23
06/08/2004	INTEREST	Monthly Interest	$134.98	$2,002.73
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,867.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$113.38	$1,862.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$72.89	$1,749.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.50	$1,676.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.20	$1,635.98
07/18/2003	BILL	REYNOLDS, MARION F	$1,619.78	$1,619.78
04/11/2003	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 2985	$-1,832.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$111.55	$1,832.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.73	$1,721.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.88	$1,649.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.98	$1,609.52
07/12/2002	BILL	REYNOLDS, MARION F	$1,593.54	$1,593.54
04/08/2002	PAYMENT	NORTH HOMES REALTY INC CHECK BANK: 24-22 NUM: 1813	$-1,794.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$109.20	$1,794.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$70.21	$1,684.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.01	$1,614.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.61	$1,575.67
07/12/2001	BILL	REYNOLDS, MARION F	$1,560.06	$1,560.06
03/08/2001	PAYMENT	M.F. REYNOLDS CHECK BANK: 24-22 NUM: 2154	$-406.23	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.80	$406.23
01/03/2001	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 2072	$-385.37	$405.43
10/18/2000	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1985	$-401.80	$790.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.06	$1,192.60
09/07/2000	PAYMENT	MF REYNOLDS RENTAL ACCT CHECK BANK: 24-22 NUM: 1938	$-384.63	$1,172.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.43	$1,557.17
07/17/2000	BILL	REYNOLDS, MARION F	$1,541.74	$1,541.74
03/13/2000	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1705	$-374.03	$0.00
01/26/2000	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1604	$-476.78	$374.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.12	$850.81
10/21/1999	PAYMENT	M.F. REYNOLDS CHECK BANK: 24-22 NUM: 1492	$-406.71	$829.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.27	$1,236.40
08/25/1999	PAYMENT	MF REYNOLDS RENTAL ACCOUNT CHECK BANK: 24-22 NUM: 1414	$-406.93	$1,220.13
07/17/1999	BILL	REYNOLDS, MARION F	$1,627.06	$1,627.06
08/04/1998	PAYMENT	VERNER, JOHN THOMAS CHECK	$-476.17	$0.00
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	$-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