Tax Account 020-523-51

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Owners

BOWMAN, DOUGLAS N & CATHY L
937 JULIA LN
FERNLEY, NV 89408-0000

BOWMAN, CATHY L

Account Summary

Account ID	020-523-51
Account Type	Real Estate
Location	937 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-51

Account Type

Real Estate

Location

937 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,811.22
Total	$2,811.22
Paid	$2,811.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,811.22

Total

$2,811.22

Paid

$2,811.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$705.22	$0.00	$705.22	$705.22	$0.00
2	10/02/2023	10/13/2023	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/02/2024	01/13/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/04/2024	03/15/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,696.48	$0.00	$2,696.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,654.58	$0.00	$2,654.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,584.54	$0.00	$2,584.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,537.51	$0.00	$2,537.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,479.07	$0.00	$2,479.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,451.71	$0.00	$2,451.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,244.64	$0.00	$2,244.64	$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
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
02/29/2024	PAYMENT	CATHY BOWMAN EC WF - 024022903127635	$-702.00	$0.00
12/29/2023	PAYMENT	CATHY BOWMAN EC WF - 023122903226445	$-702.00	$702.00
09/29/2023	PAYMENT	CATHY BOWMAN EC WF - 023092903220417	$-702.00	$1,404.00
08/14/2023	PAYMENT	CATHY BOWMAN EC WF - 023081403110304	$-705.22	$2,106.00
07/17/2023	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,811.22	$2,811.22
03/03/2023	PAYMENT	CATHY BOWMAN EC WF - 023030203144655	$-674.00	$0.00
01/05/2023	PAYMENT	CATHY BOWMAN EC WF - 022123003253878	$-674.00	$674.00
09/30/2022	PAYMENT	CATHY BOWMAN EC WF - 022092903100720	$-674.00	$1,348.00
08/10/2022	PAYMENT	CATHY BOWMAN EC WF - 022080803122282	$-674.48	$2,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,696.48
07/15/2022	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,696.48	$2,696.48
03/03/2022	PAYMENT	BOWMAN, DOUGLAS N & CATHY L CHECK 1268	$-663.60	$0.00
12/29/2021	PAYMENT	BOWMAN, DOUGLAS N & CATHY L CHECK CK. 1265	$-663.60	$663.60
09/28/2021	PAYMENT	BOWMAN, DOUGLAS N & CATHY L CHECK 1264	$-663.60	$1,327.20
08/18/2021	PAYMENT	BOWMAN,CATHY L CHECK 1261	$-663.78	$1,990.80
07/14/2021	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,654.58	$2,654.58
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-646.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-646.00	$646.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$646.54	$1,938.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-646.54	$1,291.46
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-646.54	$1,938.00
07/09/2020	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,584.54	$2,584.54
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-634.00	$634.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-635.51	$1,902.00
07/10/2019	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,537.51	$2,537.51
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.07	$1,857.00
07/10/2018	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,479.07	$2,479.07
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-615.71	$1,836.00
07/10/2017	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,451.71	$2,451.71
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-561.00	$561.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-561.00	$1,122.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$561.00	$1,683.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-561.64	$1,683.00
07/11/2016	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,244.64	$2,244.64
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-569.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$569.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-571.16	$1,707.00
07/07/2015	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,278.16	$2,278.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$555.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-557.84	$1,665.00
07/08/2014	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,222.84	$2,222.84
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-541.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-541.00	$541.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-541.00	$1,082.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-544.81	$1,623.00
07/08/2013	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,167.81	$2,167.81
02/22/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8727986	$-528.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-528.00	$528.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-528.00	$1,056.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-531.64	$1,584.00
07/10/2012	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,115.64	$2,115.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.94	$1,266.00
07/08/2011	BILL	BOWMAN, DOUGLAS N & CATHY L	$1,691.94	$1,691.94
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-410.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.78	$1,230.00
07/08/2010	BILL	BOWMAN, DOUGLAS N & CATHY L	$1,642.78	$1,642.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-622.24	$1,863.00
07/06/2009	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,485.24	$2,485.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.91	$1,809.00
07/15/2008	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,412.91	$2,412.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-585.00	$585.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-586.18	$1,755.00
07/12/2007	BILL	BOWMAN, DOUGLAS N & CATHY L	$2,341.18	$2,341.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$473.00	$473.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$473.00	$473.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-473.00	$473.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-473.00	$946.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-473.34	$1,419.00
07/12/2006	BILL	BOWMAN, DOUGLAS N & CATHY L	$1,892.34	$1,892.34
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-459.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-459.00	$459.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-459.00	$918.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-460.22	$1,377.00
07/15/2005	BILL	BOWMAN, DOUGLAS N & CATHY L	$1,837.22	$1,837.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-449.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-449.00	$449.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-449.00	$898.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-449.67	$1,347.00
07/08/2004	BILL	BOWMAN, DOUGLAS N & CATHY L	$1,796.67	$1,796.67
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-439.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-439.63	$439.63
10/13/2003	PAYMENT	BUCK CHECK BANK: 94-7074 NUM: 3708	$-439.63	$879.26
08/13/2003	PAYMENT	BUCK, ELAINE J CHECK BANK: 94-7074 NUM: 3630	$-439.63	$1,318.89
07/18/2003	BILL	COLLINS, CHARLIE L ET AL TRS	$1,758.52	$1,758.52
03/07/2003	PAYMENT	BUCK, KEVIN C & ELAINE J CHECK BANK: 94-7074 NUM: 3363	$-422.00	$0.00
01/09/2003	PAYMENT	COLLINS, CHARLIE L ET AL TRS CHECK BANK: 94-7074 NUM: 3283	$-422.00	$422.00
10/09/2002	PAYMENT	COLLINS, BETTY CHECK BANK: 94-7074 NUM: 1705	$-422.00	$844.00
08/24/2002	PAYMENT	COLLINS, BETTY CHECK BANK: 94-7074 NUM: 312	$-424.10	$1,266.00
07/12/2002	BILL	COLLINS, CHARLIE L ET AL TRS	$1,690.10	$1,690.10
03/08/2002	PAYMENT	BUCK, ELAINE CHECK BANK: 94-7074 NUM: 2711	$-413.55	$0.00
01/16/2002	PAYMENT	BUCK, KEVIN C & ELAINE J CHECK BANK: 94-7074 NUM: 2640	$-413.55	$413.55
10/11/2001	PAYMENT	BUCK, ELAINE CHECK BANK: 94-7074 NUM: 2521	$-413.55	$827.10
08/21/2001	PAYMENT	BUCK, KEVIN C & ELAINE J CHECK BANK: 94-7074 NUM: 2446	$-413.76	$1,240.65
07/12/2001	BILL	COLLINS, CHARLIE L & BETTY J	$1,654.41	$1,654.41
03/06/2001	PAYMENT	BUCK, KEVIN CHECK BANK: 94-7074 NUM: 1020	$-408.70	$0.00
01/10/2001	PAYMENT	BUCK, KEVIN C & ELAINE J CHECK BANK: 94-7074 NUM: 1015	$-408.70	$408.70
10/06/2000	PAYMENT	BUCK, ELAINE CHECK BANK: 94-7074 NUM: 1011	$-408.70	$817.40
09/01/2000	PAYMENT	BUCK, KEVIN CHECK BANK: 94-7074 NUM: 2027	$-408.86	$1,226.10
07/17/2000	BILL	COLLINS, CHARLIE L & BETTY J	$1,634.96	$1,634.96
04/12/2000	PAYMENT	SUGARPINE ENTERPRISES LLP CHECK BANK: 90-7002/8 NUM: 674	$-2,424.79	$0.00
04/12/2000	AMENDMENT	remove interest	$-2.76	$2,424.79
03/30/2000	INTEREST	Monthly Interest	$2.76	$2,427.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$120.78	$2,424.79
03/02/2000	INTEREST	Monthly Interest	$2.76	$2,304.01
02/02/2000	INTEREST	Monthly Interest	$2.76	$2,301.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.65	$2,298.49
01/07/2000	INTEREST	Monthly Interest	$2.76	$2,220.84
12/06/1999	INTEREST	Monthly Interest	$2.76	$2,218.08
11/03/1999	INTEREST	Monthly Interest	$2.76	$2,215.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.14	$2,212.56
10/12/1999	INTEREST	Monthly Interest	$2.76	$2,169.42
09/03/1999	INTEREST	Monthly Interest	$2.76	$2,166.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.26	$2,163.90
08/06/1999	INTEREST	Monthly Interest	$2.76	$2,146.64
07/17/1999	BILL	MARBA, DAVID & DYAN	$1,725.46	$2,143.88
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	MARBA, DAVID & DYAN	$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