Tax Account 020-522-76

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Owners

SIMEX INVESTMENTS LLC
375 HARBOUR COVE DR #112
SPARKS, NV 89434

Account Summary

Account ID	020-522-76
Account Type	Real Estate
Location	1212 ROLAND CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-76

Account Type

Real Estate

Location

1212 ROLAND CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,120.49
Total	$5,502.61
Paid	$5,502.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,120.49

Total

$5,502.61

Paid

$5,502.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,282.49	$0.00	$1,282.49	$1,282.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,279.00	$0.00	$1,279.00	$1,279.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,280.00	$382.12	$1,280.00	$1,662.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,374.47	$87.44	$4,461.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,208.16	$0.00	$4,208.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,924.19	$0.00	$3,924.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,692.08	$27.04	$2,719.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$17.08	$502.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$142.66	$638.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$3.98	$400.42	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$418.38	$114.26	$532.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	SIMEX INVESTMENTS LLC PNP PNP - 154768954	$-4,038.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,038.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$219.35	$4,037.97
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADD 2ND AND 3RD INST. PENALTIES BACK ON AFTER BILL AMENDMENT	$162.77	$3,818.62
02/26/2024	PAYMENT	SIMONE DERAYEH SYS PNP - 141422833 ORIG: PNP ORIG: SYS	$-1,463.64	$3,655.85
02/26/2024	AMENDMENT	AMEND BILL	$-768.06	$5,119.49
02/26/2024	ADJUST	SIMONE DERAYEH SYS PNP - 141422833 ORIG: PNP VOIDED PAYMENT: 909293. REASON: AMEND BILL	$1,463.64	$5,887.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.24	$4,423.91
10/23/2023	PAYMENT	SIMONE DERAYEH SYS PNP - 141422833 ORIG: PNP	$-1,463.64	$4,283.67
10/23/2023	AMENDMENT	AMEND BILL	$-157.77	$5,747.31
10/23/2023	ADJUST	SIMONE DERAYEH PNP PNP - 141422833 VOIDED PAYMENT: 867821. REASON: AMEND BILL	$1,463.64	$5,905.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.44	$4,441.44
08/22/2023	PAYMENT	SIMONE DERAYEH PNP PNP - 141422833	$-1,463.64	$4,383.00
07/17/2023	BILL	SIMEX INVESTMENTS LLC	$5,846.64	$5,846.64
04/05/2023	PAYMENT	INVESTMENTS LLC SIMEX PNP PNP - 133008751	$-1,137.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,137.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.72	$1,136.72
12/13/2022	PAYMENT	SIMONE SIMEX INVESTMENTS LL PNP PNP - 125962220	$-2,229.72	$1,093.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.72	$3,322.72
08/15/2022	PAYMENT	SIMEX INVESTMENTS SIMEX INVESTMENTS LL PNP PNP - 119322678	$-1,094.47	$3,279.00
07/15/2022	BILL	SIMEX INVESTMENTS LLC	$4,373.47	$4,373.47
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,051.98	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,051.98	$1,051.98
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,051.98	$2,103.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,052.22	$3,155.94
07/14/2021	BILL	WATSON, JANET F & DANIEL K	$4,208.16	$4,208.16
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-980.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-980.00	$980.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$1,960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$984.19	$2,940.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-984.19	$1,955.81
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-984.19	$2,940.00
07/09/2020	BILL	WATSON, JANET F & DANIEL K	$3,924.19	$3,924.19
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-672.00	$672.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009829	$-1,375.12	$1,344.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.04	$2,719.12
07/10/2019	BILL	EILRICH, CALVIN H & DINAH K	$2,692.08	$2,692.08
11/07/2018	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 50641317	$-1,141.27	$0.00
11/01/2018	INTEREST	Monthly Interest	$4.13	$1,141.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$1,137.14
10/02/2018	INTEREST	Monthly Interest	$4.13	$1,124.96
09/02/2018	INTEREST	Monthly Interest	$4.13	$1,120.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$1,116.70
08/01/2018	INTEREST	Monthly Interest	$4.13	$1,111.80
07/10/2018	BILL	EILRICH, CALVIN H & DINAH K	$485.60	$1,107.67
07/02/2018	INTEREST	Monthly Interest	$4.13	$622.07
06/01/2018	INTEREST	Monthly Interest	$41.33	$617.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$576.61
03/30/2018	PENALTY	Postage	$1.00	$571.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$570.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.38	$535.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	EILRICH, CALVIN H & DINAH K	$495.93	$495.93
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135772	$-933.06	$0.00
09/01/2016	INTEREST	Monthly Interest	$3.49	$933.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$929.57
07/11/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$396.44	$925.59
07/08/2016	INTEREST	Monthly Interest	$3.49	$529.15
07/01/2016	INTEREST	Monthly Interest	$3.49	$525.66
06/01/2016	INTEREST	Monthly Interest	$34.86	$522.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$487.31
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$485.62
04/04/2016	PENALTY	POSTAGE	$1.00	$482.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.29	$481.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.86	$452.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$433.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$418.38	$418.38
05/01/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131486	$-221.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$221.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.30	$220.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.12	$210.12
08/27/2014	PAYMENT	DAVID BARKER CHECK BANK: PNP INTERNET NUM: 14889050	$-209.58	$206.00
07/08/2014	BILL	BARKER, DAVID & REBECCA	$415.58	$415.58
08/22/2013	PAYMENT	HAMID MOHAMMADPOUR CHECK NUM: 241	$-414.16	$0.00
07/08/2013	BILL	MOHAMMADPOUR, HAMID	$414.16	$414.16
10/30/2012	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 32	$-343.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$343.52
08/21/2012	PAYMENT	MOHAMMADPOUR, HAMID CHECK NUM: 166	$-113.77	$339.00
07/10/2012	BILL	MOHAMMADPOUR, HAMID	$452.77	$452.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-80.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-80.00	$80.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-80.00	$160.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-82.91	$240.00
07/08/2011	BILL	IVESON, CHRISTOPHER C ET AL	$322.91	$322.91
06/10/2011	PAYMENT	IVESON, CHRISTOPHER C ET AL CORK: B NUM: 5752420	$-90.75	$0.00
06/06/2011	INTEREST	Monthly Interest	$6.25	$90.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$84.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
12/30/2010	PAYMENT	IVESON, CHRISTOPHER/CATHERINE CHECK BANK: 94-7074 NUM: 2804	$-75.00	$75.00
09/21/2010	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2756	$-75.00	$150.00
08/16/2010	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2725	$-77.77	$225.00
07/08/2010	BILL	IVESON, CHRISTOPHER C ET AL	$302.77	$302.77
02/22/2010	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2652	$-121.00	$0.00
12/23/2009	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 121	$-121.00	$121.00
09/22/2009	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2531	$-121.00	$242.00
08/03/2009	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2497	$-122.82	$363.00
07/06/2009	BILL	IVESON, CHRISTOPHER C ET AL	$485.82	$485.82
02/24/2009	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2388	$-112.00	$0.00
12/24/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2341	$-112.00	$112.00
09/25/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2290	$-112.00	$224.00
08/22/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2251	$-113.93	$336.00
07/15/2008	BILL	IVESON, CHRISTOPHER C ET AL	$449.93	$449.93
04/15/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2151	$-9.47	$0.00
03/18/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2143	$-103.00	$9.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$112.47
02/14/2008	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 2105	$-103.00	$107.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
09/25/2007	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1992	$-103.00	$206.00
08/15/2007	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1943	$-106.21	$309.00
07/12/2007	BILL	IVESON, CHRISTOPHER C ET AL	$415.21	$415.21
03/13/2007	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1810	$-96.00	$0.00
01/12/2007	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1769	$-96.00	$96.00
10/11/2006	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1681	$-96.00	$192.00
08/25/2006	PAYMENT	IVESON, CHRISTOPHER C ET AL CHECK BANK: 94-7074 NUM: 1640	$-96.47	$288.00
07/12/2006	BILL	IVESON, CHRISTOPHER C ET AL	$384.47	$384.47
01/23/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106604	$-88.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-88.00	$88.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-88.00	$176.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-91.99	$264.00
07/15/2005	BILL	MC CREARY, KIM W & SUSAN L	$355.99	$355.99
08/12/2004	PAYMENT	DUNN, JEAN CHECK BANK: 94-77 NUM: 5152	$-329.62	$0.00
07/08/2004	BILL	DUNN, ALLEN W TR	$329.62	$329.62
01/09/2004	PAYMENT	DUNN, ALLEN W TR CHECK BANK: 94-77 NUM: 4983	$-162.56	$0.00
08/04/2003	PAYMENT	DUNN, ALLEN W TR CHECK BANK: 94-77 NUM: 4850	$-162.59	$162.56
07/18/2003	BILL	DUNN, ALLEN W TR	$325.15	$325.15
12/09/2002	PAYMENT	DUNN, ALLEN W TR CHECK BANK: 94-7074 NUM: 2086	$-327.18	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	DUNN, ALLEN W TR	$316.11	$316.11
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49265	$-813.71	$0.00
08/01/2001	INTEREST	Monthly Interest	$3.22	$813.71
07/12/2001	BILL	TIBBALS, DON W	$311.85	$810.49
07/02/2001	INTEREST	Monthly Interest	$3.22	$498.64
07/02/2001	INTEREST	Monthly Interest	$3.22	$495.42
06/05/2001	INTEREST	Monthly Interest	$19.38	$492.20
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79