Tax Account 020-532-36

Print Page · · Payments Cart · New Search

Owners

BORING, JOSEPH & OLGA
1105 DIXIE LN
FERNLEY, NV 89408-0000

BORING, OLGA

Account Summary

Account ID	020-532-36
Account Type	Real Estate
Location	1105 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-36

Account Type

Real Estate

Location

1105 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.46
Total	$3,030.46
Paid	$3,030.46
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

$3,030.46

Total

$3,030.46

Paid

$3,030.46

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	$759.46	$0.00	$759.46	$759.46	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.91	$0.00	$2,843.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,629.64	$0.00	$2,629.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,490.91	$0.00	$2,490.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.18	$0.00	$2,334.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,230.99	$0.00	$2,230.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,148.84	$0.00	$2,148.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,112.31	$0.00	$2,112.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,913.84	$67.08	$1,980.92	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$757.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$1,514.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.46	$2,271.00
07/16/2024	BILL	BORING, JOSEPH & OLGA	$3,030.46	$3,030.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.91	$2,130.00
07/17/2023	BILL	BORING, JOSEPH & OLGA	$2,843.91	$2,843.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.64	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,629.64
07/15/2022	BILL	BORING, JOSEPH & OLGA	$2,629.64	$2,629.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.68	$622.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.68	$1,245.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.87	$1,868.04
07/14/2021	BILL	BORING, JOSEPH & OLGA	$2,490.91	$2,490.91
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$585.18	$1,749.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-585.18	$1,163.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-585.18	$1,749.00
07/09/2020	BILL	BORING, JOSEPH & OLGA	$2,334.18	$2,334.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-559.99	$1,671.00
07/10/2019	BILL	BORING, JOSEPH & OLGA	$2,230.99	$2,230.99
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.84	$1,611.00
07/10/2018	BILL	BORING, JOSEPH & OLGA	$2,148.84	$2,148.84
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 21012340	$-531.31	$1,581.00
07/10/2017	BILL	MATAWIN VENTURES REO 2016-2 LL	$2,112.31	$2,112.31
12/20/2016	PAYMENT	KONDAUR CAPITAL CORPORATION CHECK NUM: 48442	$-1,980.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.89	$1,980.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.19	$1,933.03
07/11/2016	BILL	MITCHELL, ROY E & CHRISTY J	$1,913.84	$1,913.84
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-486.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-486.00	$486.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-486.00	$972.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-490.01	$1,458.00
07/07/2015	BILL	MITCHELL, ROY E & CHRISTY J	$1,948.01	$1,948.01
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-475.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316491	$-475.00	$475.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-475.00	$950.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-477.30	$1,425.00
07/08/2014	BILL	MITCHELL, ROY E & CHRISTY J	$1,902.30	$1,902.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-464.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-464.00	$464.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-464.00	$928.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-464.60	$1,392.00
07/08/2013	BILL	MITCHELL, ROY E & CHRISTY J	$1,856.60	$1,856.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-453.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-453.00	$453.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-453.00	$906.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-454.51	$1,359.00
07/10/2012	BILL	MITCHELL, ROY E & CHRISTY J	$1,813.51	$1,813.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-349.00	$698.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-351.56	$1,047.00
07/08/2011	BILL	MITCHELL, ROY E & CHRISTY J	$1,398.56	$1,398.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-339.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-339.00	$339.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-339.00	$678.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-340.96	$1,017.00
07/08/2010	BILL	MITCHELL, ROY E & CHRISTY J	$1,357.96	$1,357.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-560.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-560.00	$560.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,122.02	$1,120.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$562.02	$2,242.02
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-562.02	$1,680.00
07/06/2009	BILL	MITCHELL, ROY E & CHRISTY J	$2,242.02	$2,242.02
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-593.00	$0.00
12/16/2008	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 119729	$-593.00	$593.00
10/08/2008	PAYMENT	GRIFFITH, JEAN S CHECK BANK: 90-7051 NUM: 1753	$-593.00	$1,186.00
08/19/2008	PAYMENT	GRIFFITH, JEAN S TR CHECK BANK: 90-7051 NUM: 1738	$-593.44	$1,779.00
07/15/2008	BILL	GRIFFITH, JEAN S TR	$2,372.44	$2,372.44
02/26/2008	PAYMENT	GRIFFITH, JEAN S TR CHECK BANK: 90-7051 NUM: 1707	$-575.00	$0.00
01/04/2008	PAYMENT	GRIFFITH, JEAN S TR CHECK BANK: 90-7051 NUM: 1692	$-575.00	$575.00
09/26/2007	PAYMENT	GRIFFITH, JEAN S TR CHECK BANK: 90-7051 NUM: 1663	$-575.00	$1,150.00
08/21/2007	PAYMENT	GRIFFITH, JEAN S TR CHECK BANK: 90-7051 NUM: 1645	$-576.89	$1,725.00
07/12/2007	BILL	GRIFFITH, JEAN S TR	$2,301.89	$2,301.89
10/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113219	$-336.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	ROCK HOUND INVESTMENTS-325 LLC	$325.35	$325.35
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107538	$-962.74	$0.00
02/01/2006	INTEREST	Monthly Interest	$3.92	$962.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$958.82
12/05/2005	INTEREST	Monthly Interest	$3.92	$945.25
11/03/2005	INTEREST	Monthly Interest	$3.92	$941.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$937.41
10/04/2005	INTEREST	Monthly Interest	$3.92	$929.85
09/01/2005	INTEREST	Monthly Interest	$3.92	$925.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$922.01
08/02/2005	INTEREST	Monthly Interest	$3.92	$918.96
07/15/2005	BILL	PZN INVESTORS LLC	$301.24	$915.04
07/07/2005	INTEREST	Monthly Interest	$3.92	$613.80
07/07/2005	INTEREST	Monthly Interest	$3.92	$609.88
06/07/2005	INTEREST	Monthly Interest	$24.84	$605.96
05/02/2005	INTEREST	Monthly Interest	$1.60	$581.12
03/31/2005	INTEREST	Monthly Interest	$1.60	$579.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$577.92
03/01/2005	INTEREST	Monthly Interest	$1.60	$558.39
02/01/2005	INTEREST	Monthly Interest	$1.60	$556.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$555.19
01/04/2005	INTEREST	Monthly Interest	$1.60	$542.59
12/02/2004	INTEREST	Monthly Interest	$1.60	$540.99
11/01/2004	INTEREST	Monthly Interest	$1.60	$539.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$537.79
10/04/2004	INTEREST	Monthly Interest	$1.60	$530.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$529.14
08/02/2004	INTEREST	Monthly Interest	$1.60	$526.26
07/08/2004	BILL	PZN INVESTORS LLC	$278.93	$524.66
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	PZN INVESTORS LLC	$192.58	$192.58
08/16/2002	PAYMENT	PHILLIPS, WILLIAM/CLEMENT,JULE CHECK BANK: 62-16 NUM: 1058	$-187.22	$0.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
08/31/2001	PAYMENT	PHILLIPS,WILLIAM/CLEMENT,JULEE CHECK BANK: 62-16 NUM: 1047	$-184.69	$0.00
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
08/26/2000	PAYMENT	PHILLIPS, WILLIAM CHECK BANK: 62-16 NUM: 1035	$-182.54	$0.00
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
04/28/2000	PAYMENT	CLEMENT, JULEE CORK: B BANK: 62-16 NUM: 1034	$-3.01	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-4.00	$3.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.01
09/14/1999	PAYMENT	PHILLIPS/CLEMENT CHECK BANK: 62-16 NUM: 1030	$-192.63	$1.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/17/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1004	$-230.27	$0.00
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