Tax Account 020-522-52

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Owners

LANGE, MICHAEL R & SUN N
753 DIVOT DR
FERNLEY, NV 89408-0000

LANGE, SUN N

Account Summary

Account ID	020-522-52
Account Type	Real Estate
Location	753 DIVOT DR FERNLEY
Balance	$720.00
Currently Due	$0.00

Account ID

020-522-52

Account Type

Real Estate

Location

753 DIVOT DR
FERNLEY

Balance

$720.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.69
Total	$2,883.69
Paid	$2,163.69
Balance	$720.00
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

$2,883.69

Total

$2,883.69

Paid

$2,163.69

Balance

$720.00

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	$723.69	$0.00	$723.69	$723.69	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.03	$0.00	$2,708.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,503.66	$0.00	$2,503.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,374.28	$0.00	$2,374.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,312.41	$53.17	$2,365.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,273.28	$0.00	$2,273.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,222.55	$0.00	$2,222.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,202.65	$0.00	$2,202.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,001.91	$0.00	$2,001.91	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-720.00	$720.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-720.00	$1,440.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-723.69	$2,160.00
07/16/2024	BILL	LANGE, MICHAEL R & SUN N	$2,883.69	$2,883.69
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-676.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-676.00	$676.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-676.00	$1,352.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-680.03	$2,028.00
07/17/2023	BILL	LANGE, MICHAEL R & SUN N	$2,708.03	$2,708.03
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-625.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-625.00	$625.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-625.00	$1,250.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-628.66	$1,875.00
07/15/2022	BILL	LANGE, MICHAEL R & SUN N	$2,503.66	$2,503.66
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.52	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.52	$593.52
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.52	$1,187.04
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-593.72	$1,780.56
07/14/2021	BILL	WADDING, KENNETH E & MARY L	$2,374.28	$2,374.28
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-578.00	$578.00
11/17/2020	PAYMENT	KENNETH WADDING CORK: D BANK: PNP INTERNET NUM: 84398469	$-6.48	$1,156.00
10/27/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30251876	$-46.69	$1,162.48
10/27/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10405950	$-578.41	$1,209.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.03	$1,787.58
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,757.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.14	$2,335.55
07/09/2020	BILL	WADDING, KENNETH E & MARY L	$2,312.41	$2,312.41
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-569.28	$1,704.00
07/10/2019	BILL	WADDING, KENNETH E & MARY L	$2,273.28	$2,273.28
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-555.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-555.00	$555.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-555.00	$1,110.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-557.55	$1,665.00
07/10/2018	BILL	WADDING, KENNETH E & MARY L	$2,222.55	$2,222.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-550.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-550.00	$550.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-550.00	$1,100.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-552.65	$1,650.00
07/10/2017	BILL	WADDING, KENNETH E & MARY L	$2,202.65	$2,202.65
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-500.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-500.00	$500.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-500.00	$1,000.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-501.91	$1,500.00
07/11/2016	BILL	WADDING, KENNETH E & MARY L	$2,001.91	$2,001.91
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-511.91	$1,524.00
07/07/2015	BILL	DEL HOULE LLC	$2,035.91	$2,035.91
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-496.53	$1,488.00
07/08/2014	BILL	DEL HOULE LLC	$1,984.53	$1,984.53
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-481.47	$1,437.00
07/08/2013	BILL	DEL HOULE LLC	$1,918.47	$1,918.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$484.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.01	$1,452.00
07/10/2012	BILL	DEL HOULE LLC	$1,936.01	$1,936.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.16	$1,101.00
07/08/2011	BILL	DEL HOULE LLC	$1,469.16	$1,469.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-348.85	$1,038.00
07/08/2010	BILL	DEL HOULE LLC	$1,386.85	$1,386.85
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-573.96	$1,716.00
07/06/2009	BILL	DEL HOULE LLC	$2,289.96	$2,289.96
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-568.58	$1,701.00
07/15/2008	BILL	DEL HOULE LLC	$2,269.58	$2,269.58
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-520.00	$520.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-523.87	$1,560.00
07/12/2007	BILL	DEL HOULE LLC	$2,083.87	$2,083.87
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-482.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-482.00	$482.00
10/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80100771	$-482.00	$964.00
08/11/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80096526	$-483.50	$1,446.00
07/12/2006	BILL	DEL HOULE LLC	$1,929.50	$1,929.50
01/11/2006	PAYMENT	MAGGIORE, NICK CHECK BANK: 11-4288 NUM: 1870	$-446.00	$0.00
01/07/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227	$-446.00	$446.00
11/08/2005	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 1846	$-463.84	$892.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.84	$1,355.84
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-448.57	$1,338.00
07/15/2005	BILL	DEL HOULE LLC	$1,786.57	$1,786.57
12/13/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1707	$-433.78	$0.00
10/11/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1678	$-437.00	$433.78
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-440.22	$870.78
08/02/2004	PAYMENT	MAGGIORE, NICK DELLA CHECK BANK: 11-4288 NUM: 1657	$-440.22	$1,311.00
07/08/2004	BILL	MAGGIORE, NICK DELLA	$1,751.22	$1,751.22
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