Tax Account 020-531-02

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Owners

NELSON, NATHANIEL BLAIR & REBECCA
143 DESERT LAKES DR
FERNLEY, NV 89408-0000

NELSON, REBECCA

Account Summary

Account ID	020-531-02
Account Type	Real Estate
Location	143 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-02

Account Type

Real Estate

Location

143 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.32
Total	$1,851.32
Paid	$1,851.32
Balance	$0.00
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

$1,851.32

Total

$1,851.32

Paid

$1,851.32

Balance

$0.00

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	$465.32	$0.00	$465.32	$465.32	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.58	$0.00	$1,816.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.37	$0.00	$1,747.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,689.89	$0.00	$1,689.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,668.92	$0.00	$1,668.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,635.78	$0.00	$1,635.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,632.98	$0.00	$1,632.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,446.67	$0.00	$1,446.67	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
02/27/2025	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 254322	$-462.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-465.32	$1,386.00
07/16/2024	BILL	CRONIN, THOMAS	$1,851.32	$1,851.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.58	$1,362.00
07/17/2023	BILL	CRONIN, THOMAS	$1,816.58	$1,816.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-439.37	$1,308.00
07/15/2022	BILL	CRONIN, THOMAS	$1,747.37	$1,747.37
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.23	$433.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.23	$866.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.41	$1,299.69
07/14/2021	BILL	CRONIN, THOMAS	$1,733.10	$1,733.10
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.89	$1,266.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-423.89	$842.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-423.89	$1,266.00
07/09/2020	BILL	CRONIN, THOMAS	$1,689.89	$1,689.89
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-417.92	$1,251.00
07/10/2019	BILL	CRONIN, THOMAS	$1,668.92	$1,668.92
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.78	$1,224.00
07/10/2018	BILL	CRONIN, THOMAS	$1,635.78	$1,635.78
01/23/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 136941	$-408.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-408.98	$1,224.00
07/10/2017	BILL	CRONIN, THOMAS	$1,632.98	$1,632.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-363.67	$1,083.00
07/11/2016	BILL	CRONIN, THOMAS	$1,446.67	$1,446.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.80	$1,110.00
07/07/2015	BILL	CRONIN, THOMAS	$1,481.80	$1,481.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-362.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-362.00	$362.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-362.00	$724.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-363.66	$1,086.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$363.66	$1,449.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-363.66	$1,086.00
07/08/2014	BILL	CRONIN, THOMAS	$1,449.66	$1,449.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-354.00	$354.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.14	$1,062.00
07/08/2013	BILL	CRONIN, THOMAS	$1,417.14	$1,417.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-360.60	$1,074.00
07/10/2012	BILL	CRONIN, THOMAS	$1,434.60	$1,434.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-259.72	$771.00
07/08/2011	BILL	CRONIN, THOMAS	$1,030.72	$1,030.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-250.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-250.00	$500.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-250.82	$750.00
07/08/2010	BILL	CRONIN, THOMAS	$1,000.82	$1,000.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-360.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-360.00	$360.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-360.00	$720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-362.36	$1,080.00
07/06/2009	BILL	CRONIN, THOMAS	$1,442.36	$1,442.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-350.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-350.00	$350.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-350.00	$700.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-350.38	$1,050.00
07/15/2008	BILL	CRONIN, THOMAS	$1,400.38	$1,400.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-339.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-339.00	$339.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-339.00	$678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-341.15	$1,017.00
07/12/2007	BILL	CRONIN, THOMAS	$1,358.15	$1,358.15
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-329.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-329.00	$329.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-329.00	$658.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-331.58	$987.00
07/12/2006	BILL	CRONIN, THOMAS	$1,318.58	$1,318.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-320.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-320.00	$320.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-320.00	$640.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-320.17	$960.00
07/15/2005	BILL	CRONIN, THOMAS	$1,280.17	$1,280.17
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-310.00	$620.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-312.42	$930.00
07/08/2004	BILL	CRONIN, THOMAS	$1,242.42	$1,242.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-304.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-304.25	$304.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-304.25	$608.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-304.25	$912.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$304.25	$1,217.00
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-304.25	$912.75
07/18/2003	BILL	CRONIN, THOMAS	$1,217.00	$1,217.00
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-297.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-297.00	$297.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-297.00	$594.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-300.48	$891.00
07/12/2002	BILL	CRONIN, THOMAS	$1,191.48	$1,191.48
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-291.74	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-291.74	$291.74
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-291.74	$583.48
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.68	$875.22
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-291.96	$886.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.68	$1,178.86
07/12/2001	BILL	CRONIN, THOMAS	$1,167.18	$1,167.18
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-288.31	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-288.31	$288.31
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-288.31	$576.62
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-288.54	$864.93
07/17/2000	BILL	CRONIN, THOMAS	$1,153.47	$1,153.47
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-307.47	$0.00
11/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36955	$-965.64	$307.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.76	$1,273.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.31	$1,242.35
07/17/1999	BILL	VERNER, JOHN T	$1,230.04	$1,230.04
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-434.13	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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