Tax Account 020-523-50

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Owners

SILVA, SANTIAGO CABRERA ET AL
935 JULIA LN
FERNLEY, NV 89408-0000

RIOS, VERONICA CONTRERAS

Account Summary

Account ID	020-523-50
Account Type	Real Estate
Location	935 JULIA LN FERNLEY
Balance	$761.00
Currently Due	$0.00

Account ID

020-523-50

Account Type

Real Estate

Location

935 JULIA LN
FERNLEY

Balance

$761.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.98
Total	$3,047.98
Paid	$2,286.98
Balance	$761.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,047.98

Total

$3,047.98

Paid

$2,286.98

Balance

$761.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.98	$0.00	$764.98	$764.98	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Due	$761.00	$0.00	$761.00	$0.00	$761.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.13	$0.00	$2,860.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,643.19	$0.00	$2,643.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,503.48	$0.00	$2,503.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,345.82	$0.00	$2,345.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,241.91	$0.00	$2,241.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,159.22	$0.00	$2,159.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,122.26	$0.00	$2,122.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,923.55	$0.00	$1,923.55	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$761.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-761.00	$1,522.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-764.98	$2,283.00
07/16/2024	BILL	SILVA, SANTIAGO CABRERA ET AL	$3,047.98	$3,047.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-718.13	$2,142.00
07/17/2023	BILL	SILVA, SANTIAGO CABRERA ET AL	$2,860.13	$2,860.13
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-660.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-660.00	$660.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-660.00	$1,320.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.19	$1,980.00
07/15/2022	BILL	SILVA, SANTIAGO CABRERA ET AL	$2,643.19	$2,643.19
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-625.81	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-625.81	$625.81
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-625.81	$1,251.62
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-626.05	$1,877.43
07/14/2021	BILL	SILVA, SANTIAGO CABRERA ET AL	$2,503.48	$2,503.48
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-586.00	$0.00
10/27/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 20583	$-586.00	$586.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$587.82	$1,758.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-587.82	$1,170.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-587.82	$1,758.00
07/09/2020	BILL	ASTI, CHRISTINE	$2,345.82	$2,345.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-560.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$560.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-561.91	$1,680.00
07/10/2019	BILL	ASTI, CHRISTINE	$2,241.91	$2,241.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.22	$1,617.00
07/10/2018	BILL	ASTI, CHRISTINE	$2,159.22	$2,159.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$530.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-532.26	$1,590.00
07/10/2017	BILL	ASTI, CHRISTINE	$2,122.26	$2,122.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$480.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$960.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-483.55	$1,440.00
07/11/2016	BILL	ASTI, CHRISTINE	$1,923.55	$1,923.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-489.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$489.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.73	$1,467.00
07/07/2015	BILL	ASTI, CHRISTINE	$1,957.73	$1,957.73
03/05/2015	PAYMENT	ASTI, CHRISTINE CHECK NUM: 1001	$-477.00	$0.00
01/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108915	$-1,584.53	$477.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.91	$2,061.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.74	$1,975.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.11	$1,927.88
07/08/2014	BILL	KLUZNIK, DONALD	$1,908.77	$1,908.77
06/02/2014	PAYMENT	SHANE BAST CHECK BANK: PNP INTERNET NUM: 13949498	$-1,535.27	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,535.27
03/26/2014	PENALTY	POSTAGE	$1.00	$1,531.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.98	$1,530.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.10	$1,447.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.44	$1,401.44
08/23/2013	PAYMENT	BAST, SHANE & MICHELLE CHECK NUM: 1514	$-462.77	$1,383.00
07/08/2013	BILL	KLUZNIK, DONALD	$1,845.77	$1,845.77
04/15/2013	PAYMENT	BAST, SHANE & MICHELLE CHECK NUM: 1506	$-1,567.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.96	$1,567.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.20	$1,482.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.88	$1,434.88
09/12/2012	PAYMENT	BAST, SHANE & MICHELLE CHECK NUM: 1488	$-492.41	$1,416.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.94	$1,908.41
07/10/2012	BILL	KLUZNIK, DONALD	$1,889.47	$1,889.47
06/11/2012	PAYMENT	MONEY ORDER (BAST, SHANE) CHECK NUM: R203898134660	$-457.43	$0.00
06/11/2012	PAYMENT	MONEY ORDER CHECK NUM: R203898134671	$-370.24	$457.43
06/01/2012	INTEREST	Monthly Interest	$59.33	$827.67
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$768.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.60	$761.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.24	$726.24
11/17/2011	PAYMENT	BAST SHANE CORK: D BANK: PNP INTERNET NUM: 7293297	$-370.24	$712.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$1,082.24
08/22/2011	PAYMENT	BAST, SHANE & MICHELLE CHECK NUM: 1473	$-357.42	$1,068.00
07/08/2011	BILL	KLUZNIK, DONALD	$1,425.42	$1,425.42
05/03/2011	PAYMENT	BAST, SHANE CHECK BANK: M.O. NUM: R203195932984	$-553.34	$0.00
05/03/2011	PAYMENT	BAST, SHANE CHECK BANK: M.O. NUM: R203195932973	$-1,000.00	$553.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,553.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.15	$1,546.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.54	$1,452.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.65	$1,392.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.48	$1,358.50
07/08/2010	BILL	KLUZNIK, DONALD	$1,345.02	$1,345.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$552.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-554.98	$1,656.00
07/06/2009	BILL	BAST, MICHAEL J & DEE ANN	$2,210.98	$2,210.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-533.37	$536.00
10/06/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 120074024	$-2,446.46	$1,069.37
10/01/2008	INTEREST	Monthly Interest	$9.18	$3,515.83
09/02/2008	INTEREST	Monthly Interest	$9.18	$3,506.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.55	$3,497.47
08/04/2008	INTEREST	Monthly Interest	$9.18	$3,475.92
07/15/2008	BILL	BAST, MICHAEL J & DEE ANN	$2,146.64	$3,466.74
07/01/2008	INTEREST	Monthly Interest	$9.18	$1,320.10
07/01/2008	INTEREST	Monthly Interest	$9.18	$1,310.92
06/02/2008	INTEREST	Monthly Interest	$91.83	$1,301.74
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,209.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.12	$1,203.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.20	$1,137.79
11/20/2007	PAYMENT	BAST, SHANE CHECK BANK: 94-7074 NUM: 1158	$-1,036.79	$1,108.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.84	$2,145.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.75	$2,093.54
07/12/2007	BILL	BAST, MICHAEL J & DEE ANN	$2,072.79	$2,072.79
03/13/2007	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1469	$-503.00	$0.00
12/28/2006	PAYMENT	BAST, SHANE CHECK BANK: 94-218 NUM: 1414	$-503.00	$503.00
09/28/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1349	$-503.00	$1,006.00
08/23/2006	PAYMENT	BAST, SHANE J CHECK BANK: 94-218 NUM: 1311	$-503.44	$1,509.00
07/12/2006	BILL	BAST, MICHAEL J & DEE ANN	$2,012.44	$2,012.44
02/06/2006	PAYMENT	BAST CONSTRUCTION CHECK BANK: 90-4262 NUM: 2736	$-91.52	$0.00
01/20/2006	PAYMENT	BAST, SHANE CHECK BANK: 94-218 NUM: 1109	$-88.00	$91.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
09/26/2005	PAYMENT	BAST, SHANE CHECK BANK: 94-218 NUM: 1015	$-88.00	$176.00
08/10/2005	PAYMENT	BAST, SHANE CHECK BANK: 90-4262 NUM: 1326	$-91.99	$264.00
07/15/2005	BILL	BAST, SHANE	$355.99	$355.99
03/02/2005	PAYMENT	BAST, SHANE CHECK BANK: 90-4262 NUM: 1196	$-82.00	$0.00
12/17/2004	PAYMENT	BAST, SHANE CHECK BANK: 90-4292 NUM: 1149	$-82.00	$82.00
09/29/2004	PAYMENT	BAST, SHANE CHECK BANK: 90-4262 NUM: 1108	$-82.00	$164.00
08/11/2004	PAYMENT	BAST, SHANE CHECK BANK: 90-4262 NUM: 1092	$-83.62	$246.00
07/08/2004	BILL	BAST, SHANE	$329.62	$329.62
02/25/2004	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4532	$-81.28	$0.00
12/10/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-81.28	$81.28
12/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3517	$81.28	$162.56
12/10/2003	VOID	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-81.28	$81.28
09/12/2003	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4476	$-81.28	$162.56
08/12/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9211	$-81.31	$243.84
07/18/2003	BILL	STRECKFUS, THOMAS K & KAREN A	$325.15	$325.15
02/19/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3420	$-79.00	$0.00
12/24/2002	PAYMENT	STECKFUS, KAREN A & THOMAS K CHECK BANK: 94-7074 NUM: 3406	$-79.00	$79.00
10/03/2002	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3376	$-79.00	$158.00
08/16/2002	PAYMENT	KAREN & THOMAS STRECKFUS CHECK BANK: 94-7074 NUM: 3360	$-79.11	$237.00
07/12/2002	BILL	STRECKFUS, THOMAS K & KAREN A	$316.11	$316.11
02/27/2002	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 132	$-77.91	$0.00
12/19/2001	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 32881	$-77.91	$77.91
09/25/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8145	$-77.91	$155.82
08/16/2001	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-7074 NUM: 3233	$-78.12	$233.73
07/12/2001	BILL	STRECKFUS, THOMAS K & KAREN A	$311.85	$311.85
03/01/2001	PAYMENT	STRECKFUL, KAREN CHECK BANK: 94-7074 NUM: 3168	$-76.99	$0.00
01/10/2001	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3154	$-76.99	$76.99
10/02/2000	PAYMENT	STRECKFUS, K. CHECK BANK: 94-7074 NUM: 3120	$-76.99	$153.98
08/26/2000	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3106	$-77.23	$230.97
07/17/2000	BILL	STRECKFUS, THOMAS K & KAREN A	$308.20	$308.20
03/03/2000	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3036	$-81.26	$0.00
12/15/1999	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 2695	$-81.26	$81.26
09/29/1999	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 2649	$-81.26	$162.52
08/26/1999	PAYMENT	STRECKFUS, T. CHECK BANK: 94-7074 NUM: 2621	$-81.47	$243.78
07/17/1999	BILL	STRECKFUS, THOMAS K & KAREN A	$325.25	$325.25
02/25/1999	PAYMENT	STRECKFUS, KAREN CHECK	$-82.63	$0.00
12/29/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-82.63	$82.63
09/29/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-82.63	$165.26
08/17/1998	PAYMENT	STRECKFUS, KAREN CHECK	$-82.83	$247.89
07/13/1998	BILL	STRECKFUS, THOMAS K & KAREN A	$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