Tax Account 020-524-02

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Owners

LONGFELLOW, RYAN DEAN ET AL
912 JULIA LN
FERNLEY, NV 89408-0000

GIBBON, JENILEE MARIE

Account Summary

Account ID	020-524-02
Account Type	Real Estate
Location	912 JULIA LN FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

020-524-02

Account Type

Real Estate

Location

912 JULIA LN
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.85
Total	$2,074.85
Paid	$1,556.85
Balance	$518.00
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

$2,074.85

Total

$2,074.85

Paid

$1,556.85

Balance

$518.00

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	$520.85	$0.00	$520.85	$520.85	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.73	$0.00	$2,155.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,077.43	$0.00	$2,077.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.56	$0.00	$2,053.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,929.24	$0.00	$1,929.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.50	$0.00	$1,851.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.43	$0.00	$1,787.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.46	$0.00	$1,765.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.80	$0.00	$1,575.80	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-520.85	$1,554.00
07/16/2024	BILL	LONGFELLOW, RYAN DEAN ET AL	$2,074.85	$2,074.85
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-541.73	$1,614.00
07/17/2023	BILL	LONGFELLOW, RYAN DEAN ET AL	$2,155.73	$2,155.73
03/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-520.43	$1,557.00
07/15/2022	BILL	LONGFELLOW, RYAN DEAN ET AL	$2,077.43	$2,077.43
03/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-513.35	$0.00
01/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-513.35	$513.35
10/04/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-513.35	$1,026.70
08/17/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-513.51	$1,540.05
07/14/2021	BILL	LONGFELLOW, RYAN DEAN ET AL	$2,053.56	$2,053.56
01/25/2021	PAYMENT	TICOR TITLE CHECK 1191663	$-482.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.24	$1,446.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-483.24	$962.76
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-483.24	$1,446.00
07/09/2020	BILL	FENELL, KENNETH E	$1,929.24	$1,929.24
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-465.50	$1,386.00
07/10/2019	BILL	FENELL, KENNETH E	$1,851.50	$1,851.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.43	$1,338.00
07/10/2018	BILL	FENELL, KENNETH E	$1,787.43	$1,787.43
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.46	$1,323.00
07/10/2017	BILL	FENELL, KENNETH E	$1,765.46	$1,765.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.80	$1,179.00
07/11/2016	BILL	FENELL, KENNETH E	$1,575.80	$1,575.80
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.66	$1,206.00
07/07/2015	BILL	FENELL, KENNETH E	$1,610.66	$1,610.66
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130964	$-393.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-393.44	$1,179.00
07/08/2014	BILL	STARE, VALERIE A	$1,572.44	$1,572.44
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-382.99	$1,140.00
07/08/2013	BILL	STARE, VALERIE A	$1,522.99	$1,522.99
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$383.00
09/19/2012	PAYMENT	PROVIDENT FUNDING ASSOCIATES L CHECK NUM: 1784878	$-383.00	$766.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-385.75	$1,149.00
07/10/2012	BILL	STARE, VALERIE A	$1,534.75	$1,534.75
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-273.04	$819.00
07/08/2011	BILL	STARE, VALERIE A	$1,092.04	$1,092.04
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-265.35	$795.00
07/08/2010	BILL	STARE, VALERIE A	$1,060.35	$1,060.35
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-437.14	$1,311.00
07/06/2009	BILL	STARE, VALERIE A	$1,748.14	$1,748.14
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-427.71	$1,275.00
07/15/2008	BILL	STARE, VALERIE A	$1,702.71	$1,702.71
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-389.00	$389.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-392.30	$1,167.00
07/12/2007	BILL	STARE, VALERIE A	$1,559.30	$1,559.30
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-360.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-360.00	$360.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-360.00	$720.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-363.80	$1,080.00
07/12/2006	BILL	STARE, TODD M	$1,443.80	$1,443.80
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-334.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-334.00	$334.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-334.00	$668.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-334.85	$1,002.00
07/15/2005	BILL	STARE, TODD M	$1,336.85	$1,336.85
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-325.00	$0.00
02/02/2005	PAYMENT	STARE, TODD CHECK BANK: 94-77 NUM: 702	$-13.52	$325.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.52	$338.52
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-325.00	$338.00
11/30/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 141033	$-325.00	$663.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.00	$988.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-328.77	$975.00
07/08/2004	BILL	STARE, TODD M	$1,303.77	$1,303.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-319.12	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-319.12	$319.12
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-319.12	$638.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-319.12	$957.36
07/18/2003	BILL	FOSTER, DAVID A	$1,276.48	$1,276.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-324.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-324.00	$324.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-324.00	$648.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-325.40	$972.00
07/12/2002	BILL	FOSTER, DAVID A	$1,297.40	$1,297.40
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-317.48	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-317.18	$317.48
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6035134	$-317.78	$634.66
07/24/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44045	$-317.78	$952.44
07/12/2001	BILL	FOSTER, DAVID A & CAROL J	$1,270.22	$1,270.22
01/25/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44862	$-2,901.92	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.49	$2,901.92
01/08/2001	INTEREST	Monthly Interest	$11.17	$2,845.43
11/30/2000	INTEREST	Monthly Interest	$11.17	$2,834.26
11/09/2000	INTEREST	Monthly Interest	$11.17	$2,823.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.39	$2,811.92
10/05/2000	INTEREST	Monthly Interest	$11.17	$2,780.53
09/07/2000	INTEREST	Monthly Interest	$11.17	$2,769.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.56	$2,758.19
08/01/2000	INTEREST	Monthly Interest	$11.17	$2,745.63
07/17/2000	BILL	COWELL, JOHN L	$1,255.29	$2,734.46
07/03/2000	INTEREST	Monthly Interest	$11.17	$1,479.17
07/03/2000	INTEREST	Monthly Interest	$11.17	$1,468.00
06/06/2000	INTEREST	Monthly Interest	$111.68	$1,456.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,345.15
04/17/2000	AMENDMENT	remove pen/requstd in error	$-201.04	$1,340.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.81	$1,541.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.31	$1,447.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.51	$1,387.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.41	$1,353.56
07/17/1999	BILL	COWELL, JOHN L	$1,340.15	$1,340.15
04/20/1999	PAYMENT	COWELL, JOHN CHECK BANK: 94-72 NUM: 1159	$-50.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
02/01/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-7074 NUM: 1393	$-162.64	$48.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
06/18/1998	PAYMENT	RELIANCE LLC CHECK BANK: 94-7074 NUM: 1097	$-260.73	$0.00
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
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