Tax Account 020-532-22

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Owners

LEAGON, WILLIAM H / LAIL, LINDSEY C
3706 PORTAGE LANE APT 201
ANACORTES, WA 98221-0000

LAIL, LINDSEY C

Account Summary

Account ID	020-532-22
Account Type	Real Estate
Location	1520 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-22

Account Type

Real Estate

Location

1520 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,234.07
Total	$4,234.07
Paid	$4,234.07
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

$4,234.07

Total

$4,234.07

Paid

$4,234.07

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	$1,060.07	$0.00	$1,060.07	$1,060.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,129.92	$0.00	$4,129.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,985.00	$0.00	$3,985.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,058.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,058.00	$1,058.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,058.00	$2,116.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,060.07	$3,174.00
07/16/2024	BILL	LEAGON, WILLIAM H / LAIL, LINDSEY C	$4,234.07	$4,234.07
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,033.92	$3,096.00
07/17/2023	BILL	LEAGON, WILLIAM H / LAIL, LINDSEY C	$4,129.92	$4,129.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-997.00	$2,988.00
07/15/2022	BILL	LEAGON, WILLIAM H / LAIL, LINDSEY C	$3,985.00	$3,985.00
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
02/26/2021	PAYMENT	THE RECE TRUST CHECK 23555	$-115.00	$0.00
01/13/2021	PAYMENT	THE RECE TRUST CHECK 23489	$-115.00	$115.00
10/14/2020	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 23331	$-115.00	$230.00
08/27/2020	PAYMENT	THE RECE TRUST CHECK NUM: 23266	$-117.18	$345.00
07/09/2020	BILL	EIKELBERGER, ROBERT L ET AL TR	$462.18	$462.18
03/11/2020	PAYMENT	THE RECE TRUST CHECK NUM: 23028	$-114.00	$0.00
01/09/2020	PAYMENT	THE RECE TRUST CHECK NUM: 22951	$-114.00	$114.00
10/07/2019	PAYMENT	THE RECE TRUST CHECK NUM: 22803	$-114.00	$228.00
08/22/2019	PAYMENT	THE RECE TRUST CHECK NUM: 22715	$-117.39	$342.00
07/10/2019	BILL	EIKELBERGER, ROBERT L ET AL TR	$459.39	$459.39
03/08/2019	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 22460	$-112.00	$0.00
01/04/2019	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 22366	$-112.00	$112.00
10/08/2018	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 22201	$-112.00	$224.00
08/23/2018	PAYMENT	THE RECE TRUST CHECK NUM: 22124	$-115.99	$336.00
07/10/2018	BILL	EIKELBERGER, ROBERT L ET AL TR	$451.99	$451.99
01/05/2018	PAYMENT	RECE TRUST CHECK NUM: 21775	$-115.00	$0.00
01/05/2018	PAYMENT	EIKELBERGER, ROBERT & CHERYL T CHECK NUM: 21760	$-115.00	$115.00
10/11/2017	PAYMENT	RECE TRUST CHECK NUM: 21613	$-115.00	$230.00
08/29/2017	PAYMENT	RECE TRUST CHECK NUM: 21524	$-118.69	$345.00
07/10/2017	BILL	EIKELBERGER, ROBERT L ET AL TR	$463.69	$463.69
03/09/2017	PAYMENT	RECE TRUST CHECK NUM: 21275	$-91.00	$0.00
01/04/2017	PAYMENT	THE RECE TRUST CHECK NUM: 21166	$-91.00	$91.00
10/10/2016	PAYMENT	THE RECE TRUST CHECK NUM: 20976	$-91.00	$182.00
08/18/2016	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 20876	$-92.02	$273.00
07/11/2016	BILL	EIKELBERGER, ROBERT L ET AL TR	$365.02	$365.02
03/10/2016	PAYMENT	EIKELBERGER, ROBERT L ET AL CHECK NUM: 20608	$-96.00	$0.00
01/07/2016	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 20512	$-96.00	$96.00
10/09/2015	PAYMENT	EIKELBERGER, ROBERT L CHECK NUM: 20345	$-96.00	$192.00
08/11/2015	PAYMENT	EIKELBERGER, ROBERT L CHECK NUM: 20235	$-99.02	$288.00
07/07/2015	BILL	EIKELBERGER, ROBERT L ET AL TR	$387.02	$387.02
03/05/2015	PAYMENT	EIKELBERGER, ROBERT L CHECK NUM: 19955	$-96.00	$0.00
01/07/2015	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 19803	$-96.00	$96.00
12/08/2014	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 19730	$-99.84	$192.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/25/2014	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK NUM: 19527	$-96.68	$288.00
07/08/2014	BILL	EIKELBERGER, ROBERT L ET AL TR	$384.68	$384.68
03/10/2014	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK NUM: 19192	$-193.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/17/2013	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 18954	$-95.00	$190.00
08/28/2013	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK NUM: 18831	$-98.28	$285.00
07/08/2013	BILL	EIKELBERGER, ROBERT L ET AL TR	$383.28	$383.28
03/08/2013	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 18530	$-103.00	$0.00
01/09/2013	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 18423	$-103.00	$103.00
10/10/2012	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK NUM: 18231	$-103.00	$206.00
08/28/2012	PAYMENT	EIKELBERGER, ROBERT L ET AL TR CHECK NUM: 18142	$-106.39	$309.00
07/10/2012	BILL	EIKELBERGER, ROBERT L ET AL TR	$415.39	$415.39
03/07/2012	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 17820	$-67.00	$0.00
01/09/2012	PAYMENT	EIKELBERGER, ROBERT CHECK NUM: 17732	$-67.00	$67.00
10/11/2011	PAYMENT	RECE INC CHECK NUM: 17571	$-67.00	$134.00
08/23/2011	PAYMENT	EIKELBERGER, ROBERT OR CHERYL CHECK NUM: 17463	$-68.93	$201.00
07/08/2011	BILL	RECE INC	$269.93	$269.93
02/22/2011	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK BANK: 94-77 NUM: 17122	$-63.00	$0.00
02/14/2011	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 17049	$-63.00	$63.00
02/14/2011	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 17049	$63.00	$126.00
02/14/2011	ADJUST	Remove-s/b 20-532-24 BANK: 94-77 NUM: 16876	$63.00	$63.00
01/05/2011	VOID	EIKELBERGER, ROBERT & CHERYL CHECK BANK: 94-77 NUM: 17049	$-63.00	$0.00
10/12/2010	VOID	EIKELBERGER, ROBERT L & CHERYL CHECK BANK: 94-77 NUM: 16876	$-63.00	$63.00
10/12/2010	PAYMENT	EIKELBERGER, ROBERT L & CHERYL CHECK BANK: 94-77 NUM: 16875	$-63.00	$126.00
08/18/2010	PAYMENT	CHERYL EIKELBERGER CHECK BANK: 94-77 NUM: 16770	$-64.13	$189.00
07/08/2010	BILL	RECE INC	$253.13	$253.13
02/16/2010	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 94-77 NUM: 16450	$-102.00	$0.00
01/05/2010	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 94-77 NUM: 16366	$-102.00	$102.00
10/12/2009	PAYMENT	EIKELBERGER, ROBERT & CHERYL CHECK BANK: 94-77 NUM: 16206	$-102.00	$204.00
08/20/2009	PAYMENT	EIKELBERGER, ROBERT L/CHERYL A CHECK BANK: 94-77 NUM: 16114	$-102.49	$306.00
07/06/2009	BILL	RECE INC	$408.49	$408.49
03/06/2009	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2592	$-95.00	$0.00
01/21/2009	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2563	$-98.80	$95.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/10/2008	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 2499	$-95.00	$190.00
08/26/2008	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2491	$-95.98	$285.00
07/15/2008	BILL	EIKELBERGER, CHRISTOPHER T	$380.98	$380.98
04/24/2008	PAYMENT	EIKELBERGER, CHRIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3.48	$0.00
04/03/2008	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2466	$-87.00	$3.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
01/09/2008	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2435	$-87.00	$87.00
10/04/2007	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2420	$-87.00	$174.00
08/24/2007	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2403	$-90.38	$261.00
07/12/2007	BILL	EIKELBERGER, CHRISTOPHER T	$351.38	$351.38
03/08/2007	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2358	$-81.00	$0.00
01/09/2007	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2340	$-81.00	$81.00
10/12/2006	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2303	$-81.00	$162.00
08/30/2006	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2276	$-82.35	$243.00
07/12/2006	BILL	EIKELBERGER, CHRISTOPHER T	$325.35	$325.35
03/14/2006	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2236	$-75.00	$0.00
01/12/2006	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2221	$-75.00	$75.00
10/10/2005	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2190	$-75.00	$150.00
08/25/2005	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 2175	$-76.24	$225.00
07/15/2005	BILL	EIKELBERGER, CHRISTOPHER T	$301.24	$301.24
03/14/2005	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2136	$-69.00	$0.00
01/11/2005	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 2125	$-69.00	$69.00
09/28/2004	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2114	$-69.00	$138.00
08/24/2004	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-206 NUM: 1264	$-71.93	$207.00
07/08/2004	BILL	EIKELBERGER, CHRISTOPHER T	$278.93	$278.93
04/22/2004	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2090	$-9.63	$0.00
03/23/2004	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2081	$-137.56	$9.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$147.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.31
10/02/2003	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2046	$-68.78	$137.56
08/05/2003	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 2034	$-68.81	$206.34
07/18/2003	BILL	EIKELBERGER, CHRISTOPHER T	$275.15	$275.15
03/06/2003	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1991	$-66.00	$0.00
01/14/2003	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1980	$-66.00	$66.00
10/14/2002	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 1946	$-66.00	$132.00
08/27/2002	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1932	$-69.50	$198.00
07/12/2002	BILL	EIKELBERGER, CHRISTOPHER T	$267.50	$267.50
03/08/2002	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1857	$-65.91	$0.00
01/10/2002	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1833	$-65.91	$65.91
10/04/2001	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1787	$-65.91	$131.82
08/23/2001	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 1775	$-66.16	$197.73
07/12/2001	BILL	EIKELBERGER, CHRISTOPHER T	$263.89	$263.89
03/13/2001	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 1697	$-62.51	$0.00
01/16/2001	PAYMENT	EIKELBERGER, CHRIS CHECK BANK: 94-77 NUM: 1665	$-65.13	$62.51
10/05/2000	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 11566	$-65.13	$127.64
09/12/2000	ADJUST	s/b posted to 20-532-24 BANK: 94-77 NUM: 11515	$68.02	$192.77
09/04/2000	VOID	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 11515	$-68.02	$124.75
09/04/2000	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-77 NUM: 11514	$-68.02	$192.77
07/17/2000	BILL	EIKELBERGER, CHRISTOPHER T	$260.79	$260.79
03/09/2000	PAYMENT	EIKELBERGER, ROBERT L. CHECK BANK: 94-106 NUM: 10820	$-68.75	$0.00
12/30/1999	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-106 NUM: 10733	$-68.75	$68.75
10/13/1999	PAYMENT	EIKELBERGER, ROBERT CHECK BANK: 94-106 NUM: 10607	$-68.75	$137.50
08/27/1999	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK BANK: 94-106 NUM: 10527	$-68.97	$206.25
07/17/1999	BILL	EIKELBERGER, CHRISTOPHER T	$275.22	$275.22
03/08/1999	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK	$-69.92	$0.00
12/29/1998	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK	$-69.92	$69.92
10/08/1998	PAYMENT	EIKELBERGER, CHRISTOPHER T CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	EIKELBERGER, ROBERT L CHECK	$-70.12	$209.76
07/13/1998	BILL	EIKELBERGER, CHRISTOPHER T	$279.88	$279.88
05/13/1998	PAYMENT	T S & E CHECK	$-252.34	$0.00
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