Tax Account 020-532-52

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Owners

VILLAFUERTE, RODOLFO & CHARITO TRS
3025 PERDOT AVE
ROSAMOND, CA 93560-0000

VILLAFUERTE, CHARITO TRS

Account Summary

Account ID	020-532-52
Account Type	Real Estate
Location	1137 DIXIE LN FERNLEY
Balance	$2,271.96
Currently Due	$570.96

Account ID

020-532-52

Account Type

Real Estate

Location

1137 DIXIE LN
FERNLEY

Balance

$2,271.96

Currently Due

$570.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,271.96
Total	$2,271.96
Paid	$0.00
Balance	$2,271.96
Due	$570.96
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,271.96

Total

$2,271.96

Paid

$0.00

Balance

$2,271.96

Due

$570.96

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$570.96	$0.00	$570.96	$0.00	$570.96
2	10/06/2025	10/17/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,137.96
3	01/05/2026	01/16/2026	Due	$567.00	$0.00	$567.00	$0.00	$1,704.96
4	03/02/2026	03/13/2026	Due	$567.00	$0.00	$567.00	$0.00	$2,271.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,513.34	$0.00	$2,513.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,365.08	$0.00	$2,365.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,194.24	$0.00	$2,194.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,087.78	$0.00	$2,087.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,960.92	$0.00	$1,960.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,881.18	$0.00	$1,881.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,815.66	$0.00	$1,815.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.55	$0.00	$1,792.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.21	$0.00	$1,602.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.03
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.52
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
07/11/2025	BILL	VILLAFUERTE, RODOLFO & CHARITO TRS	$2,271.96	$2,271.96
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-628.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-628.00	$628.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-628.00	$1,256.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-629.34	$1,884.00
07/16/2024	BILL	VILLAFUERTE, RODOLFO & CHARITO TRS	$2,513.34	$2,513.34
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$591.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$1,182.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-592.08	$1,773.00
07/17/2023	BILL	VILLAFUERTE, RODOLFO & CHARITO TRS	$2,365.08	$2,365.08
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-548.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-548.00	$548.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-548.00	$1,096.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-550.24	$1,644.00
07/15/2022	BILL	VILLAFUERTE, RODOLFO & CHARITO TRS	$2,194.24	$2,194.24
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-521.89	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-521.89	$521.89
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-521.89	$1,043.78
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-522.11	$1,565.67
07/14/2021	BILL	VILLAFUERTE, RODOLFO O ET AL	$2,087.78	$2,087.78
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.92	$1,470.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-490.92	$979.08
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-490.92	$1,470.00
07/09/2020	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,960.92	$1,960.92
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-471.18	$1,410.00
07/10/2019	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,881.18	$1,881.18
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.66	$1,359.00
07/10/2018	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,815.66	$1,815.66
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-448.55	$1,344.00
07/10/2017	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,792.55	$1,792.55
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-402.21	$1,200.00
07/11/2016	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,602.21	$1,602.21
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-410.01	$1,227.00
07/07/2015	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,637.01	$1,637.01
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-401.00	$1,197.00
07/08/2014	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,598.00	$1,598.00
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-389.52	$1,158.00
07/08/2013	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,547.52	$1,547.52
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-399.43	$1,191.00
07/10/2012	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,590.43	$1,590.43
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-286.38	$858.00
07/08/2011	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,144.38	$1,144.38
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-265.20	$269.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-272.80	$534.20
08/10/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172396446	$-272.80	$807.00
07/08/2010	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,079.80	$1,079.80
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.42	$1,335.00
07/06/2009	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,780.42	$1,780.42
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-446.37	$1,335.00
07/15/2008	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,781.37	$1,781.37
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-412.00	$412.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-412.05	$1,236.00
07/12/2007	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,648.05	$1,648.05
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-381.00	$381.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-381.00	$762.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-382.98	$1,143.00
07/12/2006	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,525.98	$1,525.98
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-353.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-353.00	$353.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-353.00	$706.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-353.94	$1,059.00
07/15/2005	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,412.94	$1,412.94
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-344.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-344.00	$344.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-344.00	$688.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-347.46	$1,032.00
07/08/2004	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,379.46	$1,379.46
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-337.60	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-337.60	$337.60
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-337.60	$675.20
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-337.63	$1,012.80
07/18/2003	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,350.43	$1,350.43
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-325.00	$0.00
01/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6458	$-325.00	$325.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-325.00	$650.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-328.68	$975.00
07/12/2002	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,303.68	$1,303.68
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-319.03	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-319.03	$319.03
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-319.03	$638.06
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-319.27	$957.09
07/12/2001	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,276.36	$1,276.36
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-315.27	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-315.27	$315.27
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-315.27	$630.54
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-315.55	$945.81
07/17/2000	BILL	VILLAFUERTE, RODOLFO O ET AL	$1,261.36	$1,261.36
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-336.47	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-336.47	$336.47
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-336.47	$672.94
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 351222	$-336.71	$1,009.41
07/17/1999	BILL	VERNER, JOHN T	$1,346.12	$1,346.12
03/04/1999	PAYMENT	JOHN T. VERNER CORK: B	$-346.46	$0.00
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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