Tax Account 020-522-62

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Owners

SNUG HILL PROPERTIES
2533 DEEPWOOD DR
WILMINGTON, DE 19810-0000

Account Summary

Account ID	020-522-62
Account Type	Real Estate
Location	1312 TURF CT FERNLEY
Balance	$482.00
Currently Due	$0.00

Account ID

020-522-62

Account Type

Real Estate

Location

1312 TURF CT
FERNLEY

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.21
Total	$1,929.21
Paid	$1,447.21
Balance	$482.00
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

$1,929.21

Total

$1,929.21

Paid

$1,447.21

Balance

$482.00

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	$483.21	$0.00	$483.21	$483.21	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.20	$66.46	$1,958.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,828.09	$63.70	$1,891.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.68	$0.00	$1,805.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,760.34	$0.00	$1,760.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,737.29	$0.00	$1,737.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,702.16	$0.00	$1,702.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.44	$0.00	$1,697.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.48	$0.00	$1,509.48	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 16902	$-482.00	$482.00
10/10/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16451	$-482.00	$964.00
08/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMNET, INC. CHECK 16054	$-483.21	$1,446.00
07/16/2024	BILL	SNUG HILL PROPERTIES	$1,929.21	$1,929.21
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-472.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-472.00	$472.00
10/20/2023	PAYMENT	LL REALTY PROP MGMT INC CHECK 14131	$-1,014.66	$944.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.41	$1,958.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.05	$1,911.25
07/17/2023	BILL	SNUG HILL PROPERTIES	$1,892.20	$1,892.20
05/25/2023	PAYMENT	LINDA HARRISON PNP PNP - 136117024	$-979.70	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$979.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$974.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.50	$973.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.20	$928.20
08/19/2022	PAYMENT	HARRISON, RICHARD J. CHECK 2735	$-912.09	$910.00
07/15/2022	BILL	SNUG HILL PROPERTIES	$1,822.09	$1,822.09
09/02/2021	PAYMENT	HARRISON, RICHARD J CHECK 2658	$-1,805.68	$0.00
07/14/2021	BILL	SNUG HILL PROPERTIES	$1,805.68	$1,805.68
08/17/2020	PAYMENT	HILL SNUG CHECK BANK: PNP INTERNET NUM: 79757468	$-1,760.34	$0.00
07/09/2020	BILL	SNUG HILL PROPERTIES	$1,760.34	$1,760.34
12/31/2019	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 68886755	$-868.00	$0.00
07/24/2019	PAYMENT	SNUG HILL PROPERTIES CHECK NUM: 121	$-869.29	$868.00
07/10/2019	BILL	SNUG HILL PROPERTIES	$1,737.29	$1,737.29
08/02/2018	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 46858372	$-1,702.16	$0.00
07/10/2018	BILL	SNUG HILL PROPERTIES	$1,702.16	$1,702.16
07/26/2017	PAYMENT	SNUG HILL PROPERTIES LLC CHECK	$-1,697.44	$0.00
07/10/2017	BILL	SNUG HILL PROPERTIES	$1,697.44	$1,697.44
07/20/2016	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 25471202	$-1,509.48	$0.00
07/11/2016	BILL	SNUG HILL PROPERTIES	$1,509.48	$1,509.48
07/29/2015	PAYMENT	HILL SNUG CORK: D BANK: PNP INTERNET NUM: 19280492	$-1,544.46	$0.00
07/07/2015	BILL	SNUG HILL PROPERTIES	$1,544.46	$1,544.46
04/01/2015	PAYMENT	ELIJAH HESS CORK: D BANK: PNP INTERNET NUM: 17620648	$-393.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$393.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.08	$392.08
12/26/2014	PAYMENT	SNUG HILL PROPERTIES LLC CHECK NUM: 1002	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-379.50	$1,131.00
07/08/2014	BILL	HESS, ELIJAH	$1,510.50	$1,510.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-369.21	$1,107.00
07/08/2013	BILL	HESS, ELIJAH	$1,476.21	$1,476.21
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-364.02	$1,089.00
07/10/2012	BILL	HESS, ELIJAH	$1,453.02	$1,453.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.61	$786.00
07/08/2011	BILL	HESS, ELIJAH	$1,048.61	$1,048.61
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.18	$762.00
07/08/2010	BILL	HESS, ELIJAH	$1,018.18	$1,018.18
12/30/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30702090	$-380.00	$0.00
12/16/2009	PAYMENT	TICOR TITLE CHECK BANK: BNK OF WEST NUM: 1073737	$-380.00	$380.00
10/16/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30674535	$-1,773.64	$760.00
10/05/2009	INTEREST	Monthly Interest	$6.09	$2,533.64
09/01/2009	INTEREST	Monthly Interest	$6.09	$2,527.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.26	$2,521.46
08/03/2009	INTEREST	Monthly Interest	$6.09	$2,506.20
07/06/2009	BILL	SELF, ALBERT JR & DAN	$1,521.56	$2,500.11
07/01/2009	INTEREST	Monthly Interest	$6.09	$978.55
07/01/2009	INTEREST	Monthly Interest	$6.09	$972.46
06/01/2009	INTEREST	Monthly Interest	$60.87	$966.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$905.50
03/30/2009	PAYMENT	SELF, ALBERT JR & DAN CHECK BANK: 94-77 NUM: 934	$-800.00	$899.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.41	$1,699.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.50	$1,595.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.97	$1,529.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.81	$1,492.12
07/15/2008	BILL	SELF, ALBERT JR & DAN	$1,477.31	$1,477.31
12/03/2007	PAYMENT	SELF, ALBERT JR & DAN CHECK BANK: 94-- NUM: 831	$-706.00	$0.00
10/09/2007	PAYMENT	SELF, ALBERT JR & DAN CHECK BANK: 94-77 NUM: 808	$-353.00	$706.00
08/27/2007	PAYMENT	SELF, ALBERT JR & DAN CHECK BANK: 94-77 NUM: 792	$-2,092.71	$1,059.00
08/01/2007	INTEREST	Monthly Interest	$11.45	$3,151.71
07/12/2007	BILL	SELF, ALBERT JR & DAN	$1,415.84	$3,140.26
07/02/2007	INTEREST	Monthly Interest	$11.45	$1,724.42
07/02/2007	INTEREST	Monthly Interest	$11.45	$1,712.97
06/04/2007	INTEREST	Monthly Interest	$114.55	$1,701.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,586.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.22	$1,580.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.90	$1,484.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.43	$1,422.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.82	$1,388.42
07/12/2006	BILL	SELF, ALBERT JR & DAN	$1,374.60	$1,374.60
10/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103536	$-666.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-333.00	$666.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-335.56	$999.00
07/15/2005	BILL	SELF, ALBERT G SR & CAROL L	$1,334.56	$1,334.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-325.00	$650.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-326.48	$975.00
07/08/2004	BILL	LAMONTE, JAMES R	$1,301.48	$1,301.48
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-318.55	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-318.55	$318.55
08/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70626	$-637.13	$637.10
07/18/2003	BILL	SIMONCINI, MARC E	$1,274.23	$1,274.23
03/11/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4107	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
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