Tax Account 020-531-23

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Owners

DINARDO, RICHARD E
101 DESERT LAKES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-531-23
Account Type	Real Estate
Location	101 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-23

Account Type

Real Estate

Location

101 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,012.07
Total	$3,012.07
Paid	$3,012.07
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

$3,012.07

Total

$3,012.07

Paid

$3,012.07

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	$756.07	$0.00	$756.07	$756.07	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,886.65	$0.00	$2,886.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,839.21	$0.00	$2,839.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,763.76	$0.00	$2,763.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,711.50	$0.00	$2,711.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,648.00	$0.00	$2,648.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,615.71	$0.00	$2,615.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,404.48	$0.00	$2,404.48	$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
02/26/2024	PAYMENT	RE DINARDO ACH NORW - 035605989	$-752.00	$0.00
12/19/2023	PAYMENT	RE DINARDO ACH NORW - 035353154	$-752.00	$752.00
09/19/2023	PAYMENT	RE DINARDO ACH NORW - 035047748	$-752.00	$1,504.00
07/27/2023	PAYMENT	RE DINARDO ACH NORW - 034848892	$-756.07	$2,256.00
07/17/2023	BILL	DINARDO, RICHARD E	$3,012.07	$3,012.07
02/21/2023	PAYMENT	RE DINARDO ACH NORW - 034165815	$-721.00	$0.00
12/23/2022	PAYMENT	RE DINARDO ACH NORW - 033876139	$-721.00	$721.00
09/14/2022	PAYMENT	RE DINARDO ACH NORW - 033458057	$-721.00	$1,442.00
08/11/2022	PAYMENT	RE DINARDO ACH NORW - 033193759	$-723.65	$2,163.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,886.65
07/15/2022	BILL	DINARDO, RICHARD E	$2,886.65	$2,886.65
02/23/2022	PAYMENT	RE DINARDO ACH NORW - 032328721	$-709.76	$0.00
12/22/2021	PAYMENT	RE DINARDO ACH NORW - 031896522	$-709.76	$709.76
10/04/2021	PAYMENT	RE DINARDO ACH NORW - 031292014	$-709.76	$1,419.52
08/16/2021	PAYMENT	RE DINARDO ACH NORW - 030939874	$-709.93	$2,129.28
07/14/2021	BILL	DINARDO, RICHARD E	$2,839.21	$2,839.21
02/26/2021	PAYMENT	RE DINARDO ACH NORW - 029538139	$-690.00	$0.00
01/04/2021	PAYMENT	RE DINARDO ACH NORW - 028948432	$-690.00	$690.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-690.00	$1,380.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$693.76	$2,070.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-693.76	$1,376.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-693.76	$2,070.00
07/09/2020	BILL	DINARDO, RICHARD E	$2,763.76	$2,763.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-677.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$677.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-680.50	$2,031.00
07/10/2019	BILL	DINARDO, RICHARD E	$2,711.50	$2,711.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-661.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-661.00	$661.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-661.00	$1,322.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-665.00	$1,983.00
07/10/2018	BILL	DINARDO, RICHARD E	$2,648.00	$2,648.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-656.71	$1,959.00
07/10/2017	BILL	DINARDO, RICHARD E	$2,615.71	$2,615.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-601.00	$601.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.48	$1,803.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-601.48	$1,201.52
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-601.48	$1,803.00
07/11/2016	BILL	DINARDO, RICHARD E	$2,404.48	$2,404.48
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-610.70	$1,827.00
07/07/2015	BILL	DINARDO, RICHARD E	$2,437.70	$2,437.70
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$594.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-595.71	$1,782.00
07/08/2014	BILL	DINARDO, RICHARD E	$2,377.71	$2,377.71
03/11/2014	PAYMENT	DINARDO, EUGENE R CHECK NUM: 99919612	$-579.00	$0.00
01/15/2014	PAYMENT	DINARDO, RICHARD E CHECK NUM: 91039917	$-579.00	$579.00
10/14/2013	PAYMENT	DINARDO, EUGENE R CHECK NUM: 21953537	$-579.00	$1,158.00
08/12/2013	PAYMENT	DINARDO, RICHARD E CHECK NUM: 99769948	$-581.18	$1,737.00
07/08/2013	BILL	DINARDO, RICHARD E	$2,318.18	$2,318.18
03/08/2013	PAYMENT	DINARDO, EUGENE R CHECK NUM: 43736327	$-565.00	$0.00
01/16/2013	PAYMENT	DINARDO, EUGENE R CHECK NUM: 12615765	$-565.00	$565.00
10/09/2012	PAYMENT	DINARDO, RICHARD E CHECK NUM: 3054	$-565.00	$1,130.00
08/23/2012	PAYMENT	DINARDO, RICHARD E CHECK NUM: 3053	$-566.63	$1,695.00
07/10/2012	BILL	DINARDO, RICHARD E	$2,261.63	$2,261.63
03/09/2012	PAYMENT	DINARDO, EUGENE R CHECK NUM: 96546227	$-458.00	$0.00
01/09/2012	PAYMENT	DINARDO, RICHARD E CHECK NUM: 74916551	$-458.00	$458.00
11/04/2011	PAYMENT	DINARDO, RICHARD E CHECK NUM: 35556798	$-476.32	$916.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.32	$1,392.32
08/22/2011	PAYMENT	DINARDO, RICHARD E CHECK NUM: 3038	$-459.65	$1,374.00
07/08/2011	BILL	DINARDO, RICHARD E	$1,833.65	$1,833.65
03/08/2011	PAYMENT	DINARDO, RICHARD E CHECK NUM: 3026	$-445.00	$0.00
01/11/2011	PAYMENT	DINARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 3021	$-445.00	$445.00
10/11/2010	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 3015	$-445.00	$890.00
08/18/2010	PAYMENT	DINARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 3009	$-445.38	$1,335.00
07/08/2010	BILL	DINARDO, RICHARD E	$1,780.38	$1,780.38
03/04/2010	PAYMENT	DI NARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 3000	$-717.00	$0.00
01/07/2010	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2997	$-717.00	$717.00
10/08/2009	PAYMENT	DINARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 2994	$-717.00	$1,434.00
08/14/2009	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2985	$-719.48	$2,151.00
07/06/2009	BILL	DINARDO, RICHARD E	$2,870.48	$2,870.48
03/04/2009	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2974	$-696.00	$0.00
01/14/2009	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2968	$-696.00	$696.00
10/09/2008	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2961	$-696.00	$1,392.00
08/22/2008	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2959	$-698.92	$2,088.00
07/15/2008	BILL	DINARDO, RICHARD E	$2,786.92	$2,786.92
03/07/2008	PAYMENT	DI NARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 2943	$-676.00	$0.00
01/08/2008	PAYMENT	DI NARDO, RICHARD EUGENE CHECK BANK: 11-4288 NUM: 2937	$-676.00	$676.00
10/25/2007	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2930	$-703.04	$1,352.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.04	$2,055.04
08/22/2007	PAYMENT	DINARDO, RICHARD E CHECK BANK: 11-4288 NUM: 2925	$-676.31	$2,028.00
07/12/2007	BILL	DINARDO, RICHARD E	$2,704.31	$2,704.31
03/08/2007	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 92-371 NUM: 2626	$-96.00	$0.00
12/20/2006	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 92-371 NUM: 2577	$-96.00	$96.00
09/20/2006	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 92-371 NUM: 2534	$-96.00	$192.00
08/04/2006	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 92-371 NUM: 2510	$-96.47	$288.00
07/12/2006	BILL	GETTO, RICHARD & KATHERINE	$384.47	$384.47
07/29/2005	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 8055	$-355.99	$0.00
07/15/2005	BILL	GETTO, RICHARD & KATHERINE	$355.99	$355.99
07/22/2004	PAYMENT	GETTO, RICHARD & KATHERINE CHECK BANK: 94-72 NUM: 7628	$-329.62	$0.00
07/08/2004	BILL	GETTO, RICHARD & KATHERINE	$329.62	$329.62
01/02/2004	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 52042	$-336.53	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	SHAHNAM, HAMID & BRENDA	$325.15	$325.15
04/29/2003	PAYMENT	SHAHNAM, HAMID & BRENDA CHECK BANK: 94-72 NUM: 1006	$-363.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	SHAHNAM, HAMID & BRENDA	$316.11	$316.11
11/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51787	$-2.57	$0.00
11/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51679	$-720.74	$2.57
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	ROLON, ROBERT	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	ROLON, ROBERT	$308.20	$308.20
03/27/2000	PAYMENT	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 16610	$-1,648.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,648.62
03/02/2000	INTEREST	Monthly Interest	$6.82	$1,625.85
02/02/2000	INTEREST	Monthly Interest	$6.82	$1,619.03
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,612.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,512.21
01/07/2000	INTEREST	Monthly Interest	$6.82	$1,497.57
12/06/1999	INTEREST	Monthly Interest	$6.82	$1,490.75
11/03/1999	INTEREST	Monthly Interest	$6.82	$1,483.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,477.11
10/12/1999	INTEREST	Monthly Interest	$6.82	$1,468.97
09/03/1999	INTEREST	Monthly Interest	$6.82	$1,462.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,455.33
08/06/1999	INTEREST	Monthly Interest	$6.82	$1,452.07
07/17/1999	BILL	ROLON, ROBERT	$325.25	$1,445.25
07/13/1999	INTEREST	Monthly Interest	$6.82	$1,120.00
07/01/1999	INTEREST	Monthly Interest	$6.82	$1,113.18
06/07/1999	INTEREST	Monthly Interest	$31.62	$1,106.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,074.74
04/30/1999	INTEREST	Monthly Interest	$4.06	$1,069.74
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,065.68
03/24/1999	INTEREST	Monthly Interest	$4.06	$1,062.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$1,058.64
03/03/1999	INTEREST	Monthly Interest	$4.06	$1,035.49
02/02/1999	INTEREST	Monthly Interest	$4.06	$1,031.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$1,027.37
01/05/1999	INTEREST	Monthly Interest	$4.06	$1,012.48
12/02/1998	INTEREST	Monthly Interest	$4.06	$1,008.42
11/04/1998	INTEREST	Monthly Interest	$4.06	$1,004.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$1,000.30
10/05/1998	INTEREST	Monthly Interest	$4.06	$992.03
09/01/1998	INTEREST	Monthly Interest	$4.06	$987.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$983.91
07/31/1998	INTEREST	Monthly Interest	$4.06	$980.60
07/13/1998	BILL	ROLON, ROBERT	$330.72	$976.54
07/02/1998	INTEREST	Monthly Interest	$4.06	$645.82
07/02/1998	INTEREST	Monthly Interest	$4.06	$641.76
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	ROLON, ROBERT	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	ROLON, ROBERT	$243.56	$243.56