Tax Account 020-522-53

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Owners

PARRILLO, WAYNE & AUDRAH
755 DIVOT DR
FERNLEY, NV 89408-0000

PARRILLO, AUDRAH

Account Summary

Account ID	020-522-53
Account Type	Real Estate
Location	755 DIVOT DR FERNLEY
Balance	$816.00
Currently Due	$0.00

Account ID

020-522-53

Account Type

Real Estate

Location

755 DIVOT DR
FERNLEY

Balance

$816.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.46
Total	$3,264.46
Paid	$2,448.46
Balance	$816.00
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

$3,264.46

Total

$3,264.46

Paid

$2,448.46

Balance

$816.00

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	$816.46	$0.00	$816.46	$816.46	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/06/2025	01/16/2025	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
4	03/03/2025	03/13/2025	Due	$816.00	$0.00	$816.00	$0.00	$816.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.54	$0.00	$3,188.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,063.79	$0.00	$3,063.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,011.19	$0.00	$3,011.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,815.92	$0.00	$2,815.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,682.49	$0.00	$2,682.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,578.84	$0.00	$2,578.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,548.57	$0.00	$2,548.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,339.07	$0.00	$2,339.07	$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	US BANK HOME MORTGAGE ACH CORE -	$-816.00	$816.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.00	$1,632.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-816.46	$2,448.00
07/16/2024	BILL	PARRILLO, WAYNE & AUDRAH	$3,264.46	$3,264.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-797.54	$2,391.00
07/17/2023	BILL	PARRILLO, WAYNE & AUDRAH	$3,188.54	$3,188.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-765.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-765.00	$765.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-765.00	$1,530.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-768.79	$2,295.00
07/15/2022	BILL	PARRILLO, WAYNE & AUDRAH	$3,063.79	$3,063.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.75	$752.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.75	$1,505.50
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018122	$-752.94	$2,258.25
07/14/2021	BILL	ALDRICH, TERRY & PAULA	$3,011.19	$3,011.19
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$706.92	$2,109.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-706.92	$1,402.08
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-706.92	$2,109.00
07/09/2020	BILL	ALDRICH, TERRY & PAULA	$2,815.92	$2,815.92
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-670.00	$670.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$1,340.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-672.49	$2,010.00
07/10/2019	BILL	ALDRICH, TERRY & PAULA	$2,682.49	$2,682.49
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$644.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-644.00	$1,288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.84	$1,932.00
07/10/2018	BILL	ALDRICH, TERRY & PAULA	$2,578.84	$2,578.84
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-637.57	$1,911.00
07/10/2017	BILL	ALDRICH, TERRY & PAULA	$2,548.57	$2,548.57
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-584.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-584.00	$584.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-584.00	$1,168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$584.00	$1,752.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-584.00	$1,168.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-587.07	$1,752.00
07/11/2016	BILL	ALDRICH, TERRY & PAULA	$2,339.07	$2,339.07
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-593.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$593.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-593.00	$1,186.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-593.39	$1,779.00
07/07/2015	BILL	ALDRICH, TERRY & PAULA	$2,372.39	$2,372.39
02/27/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895727	$-577.00	$0.00
01/05/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754898	$-577.00	$577.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-577.00	$1,154.00
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-579.57	$1,731.00
07/08/2014	BILL	ALDRICH, TERRY & PAULA	$2,310.57	$2,310.57
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-557.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-557.00	$557.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-557.00	$1,114.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-560.37	$1,671.00
07/08/2013	BILL	ALDRICH, TERRY & PAULA	$2,231.37	$2,231.37
02/19/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692324	$-556.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-556.00	$556.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-556.00	$1,112.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-559.11	$1,668.00
07/10/2012	BILL	ALDRICH, TERRY & PAULA	$2,227.11	$2,227.11
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-435.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-435.00	$435.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-435.00	$870.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-437.75	$1,305.00
07/08/2011	BILL	ALDRICH, TERRY & PAULA	$1,742.75	$1,742.75
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-411.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-411.00	$411.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-411.00	$822.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-412.47	$1,233.00
07/08/2010	BILL	ALDRICH, TERRY & PAULA	$1,645.47	$1,645.47
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-632.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-632.00	$632.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-632.00	$1,264.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-635.40	$1,896.00
07/06/2009	BILL	ALDRICH, TERRY & PAULA	$2,531.40	$2,531.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-585.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-585.00	$585.00
09/05/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14367748	$-113.22	$1,170.00
09/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 14367531	$-1,738.00	$1,283.22
09/05/2008	AMENDMENT	REMOVE MONTHLY INT-POSTMARK	$-4.70	$3,021.22
09/05/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 14367531	$1,738.00	$3,025.92
09/05/2008	VOID	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 14367531	$-1,738.00	$1,287.92
09/05/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 14367531	$1,738.00	$3,025.92
09/05/2008	AMENDMENT	ADD BACK INSTLMNT 1 PENALTY	$23.56	$1,287.92
09/05/2008	VOID	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 14367531	$-1,738.00	$1,264.36
09/05/2008	AMENDMENT	REMOVE INTEREST-POSTMARK	$-23.56	$3,002.36
09/05/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 14367531	$1,738.00	$3,025.92
09/05/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14367531	$-1,738.00	$1,287.92
09/02/2008	INTEREST	Monthly Interest	$4.70	$3,025.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.56	$3,021.22
08/04/2008	INTEREST	Monthly Interest	$4.70	$2,997.66
07/15/2008	BILL	MELLO, JERRY & MARION	$2,344.00	$2,992.96
07/01/2008	INTEREST	Monthly Interest	$4.70	$648.96
07/01/2008	INTEREST	Monthly Interest	$4.70	$644.26
06/02/2008	INTEREST	Monthly Interest	$47.00	$639.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$592.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.56	$586.56
01/09/2008	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 1250	$-564.00	$564.00
09/28/2007	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 1207	$-564.00	$1,128.00
08/03/2007	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 1174	$-565.29	$1,692.00
07/12/2007	BILL	MELLO, JERRY & MARION	$2,257.29	$2,257.29
02/15/2007	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 1041	$-547.00	$0.00
12/14/2006	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 998	$-547.00	$547.00
09/21/2006	PAYMENT	MELLO, JERRY & MARION J CHECK BANK: 94-72-1224 NUM: 907	$-547.00	$1,094.00
08/15/2006	PAYMENT	MELLO, JERRY & MARION CHECK BANK: 94-72 NUM: 854	$-550.55	$1,641.00
07/12/2006	BILL	MELLO, JERRY & MARION	$2,191.55	$2,191.55
01/13/2006	PAYMENT	MELLO, MARION J & JERRY CHECK BANK: 94-72 NUM: 1111	$-2,202.40	$0.00
01/13/2006	AMENDMENT	postmark 01/12/06	$-95.80	$2,202.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.80	$2,298.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.29	$2,202.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.39	$2,149.11
07/15/2005	BILL	MELLO, JERRY & MARION	$2,127.72	$2,127.72
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-522.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-522.00	$522.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-522.00	$1,044.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-524.66	$1,566.00
07/08/2004	BILL	SAWYER, STEPHEN J & ANN D	$2,090.66	$2,090.66
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
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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