Tax Account 020-532-53

Print Page · · Payments Cart · New Search

Owners

SMITH, STACIE L
1143 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-53
Account Type	Real Estate
Location	1143 DIXIE LN FERNLEY
Balance	$2,020.42
Currently Due	$505.42

Account ID

020-532-53

Account Type

Real Estate

Location

1143 DIXIE LN
FERNLEY

Balance

$2,020.42

Currently Due

$505.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,020.42
Total	$2,020.42
Paid	$0.00
Balance	$2,020.42
Due	$505.42
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,020.42

Total

$2,020.42

Paid

$0.00

Balance

$2,020.42

Due

$505.42

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$505.42	$0.00	$505.42	$0.00	$505.42
2	10/06/2025	10/17/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,010.42
3	01/05/2026	01/16/2026	Due	$505.00	$0.00	$505.00	$0.00	$1,515.42
4	03/02/2026	03/13/2026	Due	$505.00	$0.00	$505.00	$0.00	$2,020.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,370.85	$0.00	$2,370.85	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,320.97	$0.00	$2,320.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,231.29	$0.00	$2,231.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,202.95	$0.00	$2,202.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,146.04	$0.00	$2,146.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,111.75	$0.00	$2,111.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.70	$0.00	$2,065.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.39	$0.00	$2,050.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.51	$0.00	$1,853.51	$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	1.82
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.31
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	SMITH, STACIE L	$2,020.42	$2,020.42
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-594.85	$1,776.00
07/16/2024	BILL	SMITH, STACIE L	$2,370.85	$2,370.85
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.97	$1,740.00
07/17/2023	BILL	SMITH, STACIE L	$2,320.97	$2,320.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.29	$1,671.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,231.29
07/15/2022	BILL	SMITH, STACIE L	$2,231.29	$2,231.29
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.69	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.69	$550.69
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.69	$1,101.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.88	$1,652.07
07/14/2021	BILL	SMITH, STACIE L	$2,202.95	$2,202.95
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.04	$1,608.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-538.04	$1,069.96
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-538.04	$1,608.00
07/09/2020	BILL	SMITH, STACIE L	$2,146.04	$2,146.04
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-530.75	$1,581.00
07/10/2019	BILL	SMITH, STACIE L	$2,111.75	$2,111.75
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.70	$1,548.00
07/10/2018	BILL	SMITH, STACIE L	$2,065.70	$2,065.70
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-514.39	$1,536.00
07/10/2017	BILL	SMITH, STACIE L	$2,050.39	$2,050.39
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.51	$1,389.00
07/11/2016	BILL	SMITH, STACIE L	$1,853.51	$1,853.51
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.83	$1,413.00
07/07/2015	BILL	SMITH, STACIE L	$1,887.83	$1,887.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-460.00	$460.00
08/04/2014	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1291792	$-921.02	$920.00
07/08/2014	BILL	TURNER, ALBERT G ET AL TRS	$1,841.02	$1,841.02
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-450.09	$1,347.00
07/08/2013	BILL	TURNER, ALBERT G ET AL TRS	$1,797.09	$1,797.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.00	$438.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.00	$876.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.75	$1,314.00
07/10/2012	BILL	TURNER, ALBERT G ET AL TRS	$1,755.75	$1,755.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.50	$1,005.00
07/08/2011	BILL	TURNER, ALBERT G ET AL TRS	$1,342.50	$1,342.50
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.51	$975.00
07/08/2010	BILL	TURNER, ALBERT G ET AL TRS	$1,303.51	$1,303.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.07	$1,428.00
07/06/2009	BILL	TURNER, ALBERT G ET AL TRS	$1,906.07	$1,906.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.59	$1,386.00
07/15/2008	BILL	TURNER, ALBERT G ET AL TRS	$1,850.59	$1,850.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-448.00	$448.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-451.23	$1,344.00
07/12/2007	BILL	TURNER, ALBERT G ET AL TRS	$1,795.23	$1,795.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-435.00	$435.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-435.00	$870.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-437.94	$1,305.00
07/12/2006	BILL	TURNER, ALBERT G ET AL TRS	$1,742.94	$1,742.94
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-423.00	$0.00
12/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 133866	$-423.00	$423.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-423.00	$846.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-423.17	$1,269.00
07/15/2005	BILL	TURNER, ALBERT G ET AL TRS	$1,692.17	$1,692.17
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-414.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-414.00	$414.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-414.00	$828.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-415.29	$1,242.00
07/08/2004	BILL	TURNER, ALBERT G ET AL TRS	$1,657.29	$1,657.29
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-402.52	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-402.52	$402.52
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-402.52	$805.04
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12211417	$-402.53	$1,207.56
07/18/2003	BILL	TURNER, ALBERT G & MARGARET J	$1,610.09	$1,610.09
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-393.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-393.00	$393.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-393.00	$786.00
08/05/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1222484	$-395.96	$1,179.00
07/12/2002	BILL	LORETZ, LOUIS E & RUTH F	$1,574.96	$1,574.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-385.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-385.29	$385.29
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-385.29	$770.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-385.58	$1,155.87
07/12/2001	BILL	LORETZ, LOUIS E & RUTH F	$1,541.45	$1,541.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-380.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-380.77	$380.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-380.77	$761.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-381.04	$1,142.31
07/17/2000	BILL	LORETZ, LOUIS E & RUTH F	$1,523.35	$1,523.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-401.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-401.84	$401.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-401.84	$803.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-402.14	$1,205.52
07/17/1999	BILL	LORETZ, LOUIS E & RUTH F	$1,607.66	$1,607.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-379.81	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-379.81	$379.81
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-379.81	$759.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-379.90	$1,139.43
07/13/1998	BILL	LORETZ, LOUIS E & RUTH F	$1,519.33	$1,519.33
11/21/1997	PAYMENT	ARNAUD, RICK CHECK	$-230.64	$0.00
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	NEVADA WEST INVESTMENT GROUP L	$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