Tax Account 020-523-37

Print Page · · Payments Cart · New Search

Owners

SUDOERS ENTERPRISES LLC
P O BOX 827
SPARKS, NV 89432-0000

Account Summary

Account ID	020-523-37
Account Type	Real Estate
Location	1003 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-37

Account Type

Real Estate

Location

1003 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,435.24
Total	$2,435.24
Paid	$2,435.24
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

$2,435.24

Total

$2,435.24

Paid

$2,435.24

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	$611.24	$0.00	$611.24	$611.24	$0.00
2	10/02/2023	10/13/2023	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/02/2024	01/13/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/04/2024	03/15/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,255.67	$0.00	$2,255.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,144.67	$0.00	$2,144.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.59	$0.00	$2,013.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,930.56	$0.00	$1,930.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.70	$0.00	$1,862.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.21	$0.00	$1,646.21	$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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.24	$1,824.00
07/17/2023	BILL	SUDOERS ENTERPRISES LLC	$2,435.24	$2,435.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.67	$1,689.00
07/15/2022	BILL	SUDOERS ENTERPRISES LLC	$2,255.67	$2,255.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.12	$536.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.12	$1,072.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.31	$1,608.36
07/14/2021	BILL	SUDOERS ENTERPRISES LLC	$2,144.67	$2,144.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.59	$1,509.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,004.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,509.00
07/09/2020	BILL	SUDOERS ENTERPRISES LLC	$2,013.59	$2,013.59
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-484.56	$1,446.00
07/10/2019	BILL	SUDOERS ENTERPRISES LLC	$1,930.56	$1,930.56
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.70	$1,395.00
07/10/2018	BILL	SUDOERS ENTERPRISES LLC	$1,862.70	$1,862.70
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
10/23/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103795	$-459.00	$459.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-460.70	$1,377.00
07/10/2017	BILL	JARDON, BRADLEY L ET AL	$1,837.70	$1,837.70
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-413.21	$1,233.00
07/11/2016	BILL	JARDON, BRADLEY L ET AL	$1,646.21	$1,646.21
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-420.92	$1,260.00
07/07/2015	BILL	JARDON, BRADLEY L ET AL	$1,680.92	$1,680.92
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-410.53	$1,230.00
07/08/2014	BILL	JARDON, BRADLEY L ET AL	$1,640.53	$1,640.53
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-397.34	$1,191.00
07/08/2013	BILL	JARDON, BRADLEY L ET AL	$1,588.34	$1,588.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$810.00
08/22/2012	PAYMENT	CITI MORTGAGE CHECK NUM: 122029366	$-405.30	$1,215.00
07/10/2012	BILL	JARDON, BRADLEY L ET AL	$1,620.30	$1,620.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.44	$879.00
07/08/2011	BILL	JARDON, BRADLEY L ET AL	$1,172.44	$1,172.44
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.41	$852.00
07/08/2010	BILL	JARDON, BRADLEY L ET AL	$1,138.41	$1,138.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.68	$1,407.00
07/06/2009	BILL	JARDON, BRADLEY L ET AL	$1,876.68	$1,876.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.60	$1,383.00
07/15/2008	BILL	JARDON, BRADLEY L ET AL	$1,846.60	$1,846.60
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-427.00	$427.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-427.44	$1,281.00
07/12/2007	BILL	JARDON, BRADLEY L ET AL	$1,708.44	$1,708.44
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-395.00	$395.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-395.00	$790.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-396.90	$1,185.00
07/12/2006	BILL	JARDON, BRADLEY L ET AL	$1,581.90	$1,581.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-366.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-366.00	$366.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-366.00	$732.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-366.72	$1,098.00
07/15/2005	BILL	JARDON, BRADLEY L ET AL	$1,464.72	$1,464.72
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-356.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-356.00	$356.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-356.00	$712.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-358.03	$1,068.00
07/08/2004	BILL	JARDON, BRADLEY L	$1,426.03	$1,426.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-349.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-349.10	$349.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-349.10	$698.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-349.10	$1,047.30
07/18/2003	BILL	IMBURGIA, DAVID	$1,396.40	$1,396.40
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-342.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-342.00	$342.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-342.00	$684.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-344.90	$1,026.00
07/12/2002	BILL	BARNHOUSE, JULIE	$1,370.90	$1,370.90
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-335.56	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-335.56	$335.56
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-335.56	$671.12
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-335.84	$1,006.68
07/12/2001	BILL	BARNHOUSE, JULIE	$1,342.52	$1,342.52
03/08/2001	PAYMENT	GREENPOINT MTG CHECK BANK: 66-1220 NUM: 447238	$-335.45	$0.00
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43884	$-1,153.88	$335.45
11/09/2000	INTEREST	Monthly Interest	$0.68	$1,489.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.55	$1,488.65
10/05/2000	INTEREST	Monthly Interest	$0.68	$1,455.10
09/07/2000	INTEREST	Monthly Interest	$0.68	$1,454.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.43	$1,453.74
08/01/2000	INTEREST	Monthly Interest	$0.68	$1,440.31
07/17/2000	BILL	SIMONCINI, MARC E	$1,341.99	$1,439.63
07/03/2000	INTEREST	Monthly Interest	$0.68	$97.64
07/03/2000	INTEREST	Monthly Interest	$0.68	$96.96
06/06/2000	INTEREST	Monthly Interest	$6.77	$96.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$89.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.51
02/08/2000	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 847	$-707.77	$81.26
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	MANHA, MARY PATRICIA	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	MANHA, MARY PATRICIA	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
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