Tax Account 020-522-65

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Owners

JAZMIN, DAYLINDA S
1309 TURF CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-65
Account Type	Real Estate
Location	1309 TURF CT FERNLEY
Balance	$472.00
Currently Due	$0.00

Account ID

020-522-65

Account Type

Real Estate

Location

1309 TURF CT
FERNLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.45
Total	$1,891.45
Paid	$1,419.45
Balance	$472.00
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

$1,891.45

Total

$1,891.45

Paid

$1,419.45

Balance

$472.00

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	$475.45	$0.00	$475.45	$475.45	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.55	$0.00	$1,855.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.85	$0.00	$1,771.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.50	$0.00	$1,727.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,705.42	$0.00	$1,705.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,671.24	$0.00	$1,671.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.39	$0.00	$1,667.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,480.19	$0.00	$1,480.19	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PHH MORTGAGE ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.45	$1,416.00
07/16/2024	BILL	JAZMIN, DAYLINDA S	$1,891.45	$1,891.45
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-466.55	$1,389.00
07/17/2023	BILL	JAZMIN, DAYLINDA S	$1,855.55	$1,855.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-449.26	$1,338.00
07/15/2022	BILL	JAZMIN, DAYLINDA S	$1,787.26	$1,787.26
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.92	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.92	$442.92
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.92	$885.84
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.09	$1,328.76
07/14/2021	BILL	JAZMIN, DAYLINDA S	$1,771.85	$1,771.85
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-431.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.50	$1,293.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.50	$858.50
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.50	$1,293.00
07/09/2020	BILL	JAZMIN, DAYLINDA S	$1,727.50	$1,727.50
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/03/2019	PAYMENT	FINANCE OF AMERICA MTGE CHECK NUM: 409180	$-426.00	$852.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.42	$1,278.00
07/10/2019	BILL	JAZMIN, DAYLINDA S	$1,705.42	$1,705.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.24	$1,251.00
07/10/2018	BILL	JAZMIN, DAYLINDA S	$1,671.24	$1,671.24
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.39	$1,248.00
07/10/2017	BILL	JAZMIN, DAYLINDA S	$1,667.39	$1,667.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.19	$1,107.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.19	$733.81
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.19	$1,107.00
07/11/2016	BILL	JAZMIN, DAYLINDA S	$1,480.19	$1,480.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.24	$1,134.00
07/07/2015	BILL	JAZMIN, DAYLINDA S	$1,515.24	$1,515.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-372.13	$1,110.00
07/08/2014	BILL	JAZMIN, DAYLINDA S	$1,482.13	$1,482.13
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-362.66	$1,086.00
07/08/2013	BILL	JAZMIN, DAYLINDA S	$1,448.66	$1,448.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.25	$1,071.00
07/10/2012	BILL	JAZMIN, DAYLINDA S	$1,429.25	$1,429.25
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.49	$768.00
07/08/2011	BILL	JAZMIN, DAYLINDA S	$1,025.49	$1,025.49
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-251.76	$744.00
07/08/2010	BILL	JAZMIN, DAYLINDA S	$995.76	$995.76
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-362.52	$1,080.00
07/06/2009	BILL	JAZMIN, DAYLINDA S	$1,442.52	$1,442.52
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.55	$1,050.00
07/15/2008	BILL	JAZMIN, DAYLINDA S	$1,400.55	$1,400.55
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-339.00	$339.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-341.30	$1,017.00
07/12/2007	BILL	JAZMIN, DAYLINDA S	$1,358.30	$1,358.30
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-329.00	$329.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-329.00	$658.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-331.73	$987.00
07/12/2006	BILL	JAZMIN, DAYLINDA S	$1,318.73	$1,318.73
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-320.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-320.00	$320.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-320.00	$640.00
08/16/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100445	$-320.32	$960.00
07/15/2005	BILL	JAZMIN, DAYLINDA S	$1,280.32	$1,280.32
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-311.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-311.00	$311.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-311.00	$622.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-314.52	$933.00
07/08/2004	BILL	PERRY, DOUGLAS F & MAXINE C	$1,247.52	$1,247.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-305.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-305.37	$305.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-305.37	$610.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-305.40	$916.11
07/18/2003	BILL	PERRY, DOUGLAS F & MAXINE C	$1,221.51	$1,221.51
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-290.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-290.00	$290.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-290.00	$580.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433346	$-290.84	$870.00
07/12/2002	BILL	PERRY, DOUGLAS F & MAXINE C	$1,160.84	$1,160.84
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-284.13	$0.00
01/16/2002	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 7338	$-284.13	$284.13
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-284.13	$568.26
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-284.40	$852.39
07/12/2001	BILL	PERRY, DOUGLAS F & MAXINE C	$1,136.79	$1,136.79
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-280.78	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-280.78	$280.78
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1949262	$-280.78	$561.56
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-281.09	$842.34
07/17/2000	BILL	PERRY, DOUGLAS F & MAXINE C	$1,123.43	$1,123.43
04/26/2000	PAYMENT	WESTERN TITLE CHECK BANK: 121201694 NUM: 7234	$-7.57	$0.00
04/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 1212/1694 NUM: 7000	$-220.69	$7.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.38	$228.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.88	$215.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$209.00
08/30/1999	PAYMENT	BECKER GENERAL CONTRACTORS, LL CHECK BANK: 94-104 NUM: 1039	$-68.97	$206.25
07/17/1999	BILL	BECKER, MICHAEL A ET AL	$275.22	$275.22
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34115	$-179.65	$0.00
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	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$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