Tax Account 020-532-33

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Owners

CORTES, CECILIA
953 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-33
Account Type	Real Estate
Location	953 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-33

Account Type

Real Estate

Location

953 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.05
Total	$2,718.05
Paid	$2,718.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,718.05

Total

$2,718.05

Paid

$2,718.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.05	$0.00	$681.05	$681.05	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.66	$0.00	$2,554.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,452.98	$0.00	$2,452.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,418.16	$0.00	$2,418.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,355.00	$0.00	$2,355.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,314.63	$0.00	$2,314.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,262.69	$0.00	$2,262.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,241.62	$0.00	$2,241.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,039.87	$0.00	$2,039.87	$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	FREEDOM MORTGAGE ACH CORE -	$-679.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$679.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-679.00	$1,358.00
08/20/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249544143	$-681.05	$2,037.00
07/16/2024	BILL	GREEN DIAMOND INVESTMENTS LLC	$2,718.05	$2,718.05
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.66	$1,914.00
07/17/2023	BILL	ONO, STEVEN M	$2,554.66	$2,554.66
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.98	$1,839.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,452.98
07/15/2022	BILL	ONO, STEVEN M	$2,452.98	$2,452.98
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.48	$604.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.48	$1,208.96
08/03/2021	PAYMENT	ORANGE COAST LENDER SERVICE CHECK 1061094	$-604.72	$1,813.44
07/14/2021	BILL	ONO, STEVEN M	$2,418.16	$2,418.16
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.00	$1,764.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,173.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,764.00
07/09/2020	BILL	ONO, STEVEN M	$2,355.00	$2,355.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
09/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 029793	$-578.00	$1,156.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-580.63	$1,734.00
07/10/2019	BILL	ONO, STEVEN M	$2,314.63	$2,314.63
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
11/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 25942	$-565.00	$565.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.69	$1,695.00
07/10/2018	BILL	ONO, STEVEN M	$2,262.69	$2,262.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.62	$1,680.00
07/10/2017	BILL	ONO, STEVEN M	$2,241.62	$2,241.62
02/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18697	$-509.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$1,018.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-512.87	$1,527.00
07/11/2016	BILL	ONO, STEVEN M	$2,039.87	$2,039.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-518.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$518.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$1,036.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.78	$1,554.00
07/07/2015	BILL	ONO, STEVEN M	$2,073.78	$2,073.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-506.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-506.00	$506.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-506.00	$1,012.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-506.41	$1,518.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$506.41	$2,024.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-506.41	$1,518.00
07/08/2014	BILL	ONO, STEVEN M	$2,024.41	$2,024.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-493.00	$493.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-493.00	$986.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.16	$1,479.00
07/08/2013	BILL	ONO, STEVEN M	$1,975.16	$1,975.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-482.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-482.00	$482.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-482.00	$964.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-482.60	$1,446.00
07/10/2012	BILL	ONO, STEVEN M	$1,928.60	$1,928.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-377.00	$377.00
09/07/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133021872	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-379.33	$1,131.00
07/08/2011	BILL	CARMONA, PATRICIO E & SHIRLEY	$1,510.33	$1,510.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-366.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-366.00	$366.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-366.00	$732.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.46	$1,098.00
07/08/2010	BILL	CARMONA, PATRICIO E & SHIRLEY	$1,466.46	$1,466.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-531.43	$1,593.00
07/06/2009	BILL	CARMONA, PATRICIO E & SHIRLEY	$2,124.43	$2,124.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-515.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-515.00	$515.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-515.00	$1,030.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-517.60	$1,545.00
07/15/2008	BILL	CARMONA, PATRICIO E & SHIRLEY	$2,062.60	$2,062.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-495.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-495.00	$495.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-495.00	$990.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-498.83	$1,485.00
07/12/2007	BILL	CARMONA, PATRICIO E & SHIRLEY	$1,983.83	$1,983.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-481.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-481.00	$481.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-481.00	$962.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-483.06	$1,443.00
07/12/2006	BILL	CARMONA, PATRICIO E & SHIRLEY	$1,926.06	$1,926.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-467.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-467.00	$467.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-467.00	$934.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-468.95	$1,401.00
07/15/2005	BILL	CARMONA, PATRICIO E & SHIRLEY	$1,869.95	$1,869.95
03/03/2005	PAYMENT	US FINANCIAL MORTGAGE CHECK BANK: 11-24 NUM: 6514	$-48.00	$0.00
01/20/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91845	$-102.72	$48.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$150.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.27	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$225.27
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
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	PZN INVESTORS, LLC	$195.88	$195.88
05/07/1998	PAYMENT	PZN INVESTORS LLC CHECK BANK: 11-24 NUM: 67870056	$-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	PZN INVESTORS, LLC	$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