Tax Account 020-522-47

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Owners

MORGAN, WILLIE ANN
743 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-47
Account Type	Real Estate
Location	743 DIVOT DR FERNLEY
Balance	$690.00
Currently Due	$0.00

Account ID

020-522-47

Account Type

Real Estate

Location

743 DIVOT DR
FERNLEY

Balance

$690.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.43
Total	$2,760.43
Paid	$2,070.43
Balance	$690.00
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

$2,760.43

Total

$2,760.43

Paid

$2,070.43

Balance

$690.00

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	$690.43	$0.00	$690.43	$690.43	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,699.19	$0.00	$2,699.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,590.60	$0.00	$2,590.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,551.80	$0.00	$2,551.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,484.74	$0.00	$2,484.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,440.59	$0.00	$2,440.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,384.97	$78.67	$2,463.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,360.35	$77.85	$2,438.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,155.60	$22.52	$2,178.12	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	STAR ONE CREDIT UNION ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-690.43	$2,070.00
07/16/2024	BILL	MORGAN, WILLIE ANN	$2,760.43	$2,760.43
03/05/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-677.19	$2,022.00
07/17/2023	BILL	MORGAN, WILLIE ANN	$2,699.19	$2,699.19
03/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-647.00	$0.00
01/03/2023	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-647.00	$647.00
10/03/2022	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-647.00	$1,294.00
08/12/2022	PAYMENT	STAR ONE CREDIT UNION ACH CORE -	$-649.60	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,590.60
07/15/2022	BILL	MORGAN, WILLIE ANN	$2,590.60	$2,590.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.90	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.90	$637.90
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-637.90	$1,275.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-638.10	$1,913.70
07/14/2021	BILL	MORGAN, WILLIE ANN	$2,551.80	$2,551.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-621.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-621.00	$621.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$621.74	$1,863.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-621.74	$1,241.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-621.74	$1,863.00
07/09/2020	BILL	MORGAN, WILLIE ANN	$2,484.74	$2,484.74
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-610.59	$1,830.00
07/10/2019	BILL	MORGAN, WILLIE ANN	$2,440.59	$2,440.59
03/04/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 139351	$-595.84	$0.00
01/30/2019	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2237	$-24.00	$595.84
01/24/2019	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2234	$-596.00	$619.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.84	$1,215.84
12/27/2018	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2230	$-650.83	$1,192.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.95	$1,842.83
09/17/2018	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2222	$-596.97	$1,811.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.88	$2,408.85
07/10/2018	BILL	MORGAN, WILLIE ANN	$2,384.97	$2,384.97
03/12/2018	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2205	$-590.00	$0.00
02/15/2018	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2203	$-613.60	$590.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.60	$1,203.60
12/08/2017	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2198	$-620.64	$1,180.00
10/23/2017	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2195	$-23.61	$1,800.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.64	$1,824.25
09/19/2017	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2192	$-590.35	$1,793.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.61	$2,383.96
07/10/2017	BILL	MORGAN, WILLIE ANN	$2,360.35	$2,360.35
04/06/2017	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2178	$-22.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$22.52
03/17/2017	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2176	$-538.00	$21.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.52	$559.52
12/13/2016	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2166	$-538.00	$538.00
10/11/2016	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2160	$-538.00	$1,076.00
08/23/2016	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2155	$-541.60	$1,614.00
07/11/2016	BILL	MORGAN, WILLIE ANN	$2,155.60	$2,155.60
03/10/2016	PAYMENT	MORGAN, W A CHECK NUM: 2134	$-547.00	$0.00
01/12/2016	PAYMENT	MORGAN, W A CHECK NUM: 2128	$-547.00	$547.00
10/15/2015	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2117	$-547.00	$1,094.00
08/25/2015	PAYMENT	MORGAN, W.A. CHECK NUM: 2113	$-548.30	$1,641.00
07/07/2015	BILL	MORGAN, WILLIE ANN	$2,189.30	$2,189.30
04/07/2015	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2095	$-556.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$556.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.36	$555.36
02/12/2015	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2086	$-555.36	$534.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.36	$1,089.36
10/15/2014	PAYMENT	MORGAN, W A CHECK NUM: 2073	$-555.38	$1,068.00
09/10/2014	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2065	$-534.55	$1,623.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.38	$2,157.93
07/08/2014	BILL	MORGAN, WILLIE ANN	$2,136.55	$2,136.55
04/17/2014	PAYMENT	MORGAN, W A CHECK NUM: 2041	$-541.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$541.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.80	$540.80
02/26/2014	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2032	$-540.80	$520.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.80	$1,060.80
01/08/2014	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 2020	$-540.80	$1,040.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.80	$1,580.80
08/27/2013	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: TORN OFF	$-523.98	$1,560.00
07/08/2013	BILL	MORGAN, WILLIE ANN	$2,083.98	$2,083.98
03/12/2013	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1984	$-508.00	$0.00
01/16/2013	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1974	$-508.00	$508.00
10/10/2012	PAYMENT	MORGAN, W A CHECK NUM: 1961	$-508.00	$1,016.00
08/21/2012	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1953	$-510.31	$1,524.00
07/10/2012	BILL	MORGAN, WILLIE ANN	$2,034.31	$2,034.31
03/13/2012	PAYMENT	MORGAN, W A CHECK NUM: 1928	$-403.00	$0.00
01/09/2012	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1917	$-403.00	$403.00
10/12/2011	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1890	$-403.00	$806.00
08/22/2011	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1882	$-403.94	$1,209.00
07/08/2011	BILL	MORGAN, WILLIE ANN	$1,612.94	$1,612.94
03/15/2011	PAYMENT	MORGAN, WILLIE ANN CHECK NUM: 1842	$-391.00	$0.00
01/11/2011	PAYMENT	MORGAN, W A CHECK NUM: 1829	$-391.00	$391.00
10/12/2010	PAYMENT	MORGAN, W A CHECK BANK: 90-7796 NUM: 1812	$-406.72	$782.00
08/31/2010	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1798	$-393.08	$1,188.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.72	$1,581.80
07/08/2010	BILL	MORGAN, WILLIE ANN	$1,566.08	$1,566.08
03/08/2010	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1727	$-560.00	$0.00
01/07/2010	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1704	$-560.00	$560.00
10/09/2009	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1665	$-582.44	$1,120.00
09/02/2009	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1654	$-560.98	$1,702.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.44	$2,263.42
07/06/2009	BILL	MORGAN, WILLIE ANN	$2,240.98	$2,240.98
04/06/2009	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1600	$-564.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.72	$564.72
01/13/2009	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1573	$-543.00	$543.00
10/10/2008	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1529	$-543.00	$1,086.00
08/25/2008	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1510	$-546.74	$1,629.00
07/15/2008	BILL	MORGAN, WILLIE ANN	$2,175.74	$2,175.74
03/07/2008	PAYMENT	MORGAN, W A CHECK BANK: 90-7796 NUM: 1435	$-520.00	$0.00
01/14/2008	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1410	$-520.00	$520.00
10/02/2007	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 94-72 NUM: 503	$-520.00	$1,040.00
08/23/2007	PAYMENT	MORGAN, WILLIE ANN CHECK BANK: 90-7796 NUM: 1326	$-523.95	$1,560.00
07/12/2007	BILL	MORGAN, WILLIE ANN	$2,083.95	$2,083.95
03/08/2007	PAYMENT	MORGAN, W.A. CHECK BANK: 90-7796 NUM: 1242	$-505.00	$0.00
01/05/2007	PAYMENT	MORGAN, RONALD W & WILLIE ANN CHECK BANK: 90-7796 NUM: 1182	$-505.00	$505.00
08/25/2006	PAYMENT	MORGAN, RONALD W & WILLIE ANN CHECK BANK: 90-7796 NUM: 1062	$-1,013.26	$1,010.00
07/12/2006	BILL	MORGAN, RONALD W & WILLIE ANN	$2,023.26	$2,023.26
08/17/2005	PAYMENT	MORGAN, RONALD W & WILLIE ANN CHECK BANK: 90-7796 NUM: 5455	$-1,964.34	$0.00
07/15/2005	BILL	MORGAN, RONALD W & WILLIE ANN	$1,964.34	$1,964.34
09/22/2004	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 12326	$-281.81	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$278.93	$278.93
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-108.02	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$103.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 73527	$-103.05	$96.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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