Tax Account 020-533-13

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Owners

HURLEY, MARK
1124 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-13
Account Type	Real Estate
Location	1124 DIXIE LN FERNLEY
Balance	$2,221.64
Currently Due	$556.64

Account ID

020-533-13

Account Type

Real Estate

Location

1124 DIXIE LN
FERNLEY

Balance

$2,221.64

Currently Due

$556.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,221.64
Total	$2,221.64
Paid	$0.00
Balance	$2,221.64
Due	$556.64
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

$2,221.64

Total

$2,221.64

Paid

$0.00

Balance

$2,221.64

Due

$556.64

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	$556.64	$0.00	$556.64	$0.00	$556.64
2	10/06/2025	10/17/2025	Due	$555.00	$0.00	$555.00	$0.00	$1,111.64
3	01/05/2026	01/16/2026	Due	$555.00	$0.00	$555.00	$0.00	$1,666.64
4	03/02/2026	03/13/2026	Due	$555.00	$0.00	$555.00	$0.00	$2,221.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,466.76	$0.00	$2,466.76	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,321.96	$0.00	$2,321.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.21	$0.00	$2,152.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,048.88	$0.00	$2,048.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,924.89	$0.00	$1,924.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,847.42	$0.00	$1,847.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.52	$0.00	$1,783.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,761.69	$0.00	$1,761.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,572.12	$0.00	$1,572.12	$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	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
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	HURLEY, MARK	$2,221.64	$2,221.64
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-618.76	$1,848.00
07/16/2024	BILL	HURLEY, MARK	$2,466.76	$2,466.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.96	$1,740.00
07/17/2023	BILL	HURLEY, MARK	$2,321.96	$2,321.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.21	$1,614.00
07/15/2022	BILL	HURLEY, MARK	$2,152.21	$2,152.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.17	$512.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.17	$1,024.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.37	$1,536.51
07/14/2021	BILL	HURLEY, MARK	$2,048.88	$2,048.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.89	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.89	$961.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.89	$1,443.00
07/09/2020	BILL	HURLEY, MARK	$1,924.89	$1,924.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.42	$1,383.00
07/10/2019	BILL	HURLEY, MARK	$1,847.42	$1,847.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.52	$1,335.00
07/10/2018	BILL	HURLEY, MARK	$1,783.52	$1,783.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.31	$440.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524425	$-441.69	$878.31
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002183	$-441.69	$1,320.00
07/10/2017	BILL	HURLEY, MARK	$1,761.69	$1,761.69
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-396.12	$1,176.00
07/11/2016	BILL	STANGER, NICKIE J	$1,572.12	$1,572.12
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-403.98	$1,203.00
07/07/2015	BILL	STANGER, NICKIE J	$1,606.98	$1,606.98
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-395.19	$1,176.00
07/08/2014	BILL	STANGER, NICKIE J	$1,571.19	$1,571.19
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-386.13	$1,149.00
07/08/2013	BILL	STANGER, NICKIE J	$1,535.13	$1,535.13
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-384.84	$1,149.00
07/10/2012	BILL	STANGER, NICKIE J	$1,533.84	$1,533.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.05	$843.00
07/08/2011	BILL	STANGER, NICKIE J	$1,127.05	$1,127.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.34	$819.00
07/08/2010	BILL	STANGER, NICKIE J	$1,094.34	$1,094.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.56	$1,350.00
07/06/2009	BILL	STANGER, NICKIE J	$1,803.56	$1,803.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.19	$1,344.00
07/15/2008	BILL	STANGER, NICKIE J	$1,794.19	$1,794.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-414.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-414.00	$414.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-414.00	$828.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-417.91	$1,242.00
07/12/2007	BILL	STANGER, NICKIE J	$1,659.91	$1,659.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.96	$1,152.00
07/12/2006	BILL	STANGER, NICKIE J	$1,536.96	$1,536.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.11	$1,065.00
07/15/2005	BILL	STANGER, NICKIE J	$1,423.11	$1,423.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-346.64	$1,038.00
07/08/2004	BILL	STANGER, NICKIE J	$1,384.64	$1,384.64
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-338.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-338.99	$338.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-338.99	$677.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-339.00	$1,016.97
07/18/2003	BILL	STANGER, NICKIE J	$1,355.97	$1,355.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-338.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-338.00	$338.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-338.00	$676.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-339.76	$1,014.00
07/12/2002	BILL	STANGER, NICKIE J	$1,353.76	$1,353.76
04/26/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 3501425	$-30.47	$0.00
04/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3502226	$-331.40	$30.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.21	$361.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-331.40	$344.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.26	$676.06
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-331.40	$662.80
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-331.56	$994.20
07/12/2001	BILL	LICK, LEAMON F	$1,325.76	$1,325.76
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-327.50	$0.00
01/11/2001	PAYMENT	HOME COMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2009339	$-327.50	$327.50
10/05/2000	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1446	$-327.50	$655.00
08/29/2000	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1423	$-327.68	$982.50
07/17/2000	BILL	CAMPOY, STEVE & KARYN	$1,310.18	$1,310.18
02/16/2000	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-77 NUM: 1323	$-165.77	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36056	$-81.26	$162.52
08/10/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK BANK: 25-80 NUM: 198	$-81.47	$243.78
07/17/1999	BILL	UNITED VENTURE CAPITAL INC	$325.25	$325.25
02/26/1999	PAYMENT	UNITED VENTURE CAPITAL CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.63	$165.26
08/12/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.83	$247.89
07/13/1998	BILL	UNITED VENTURE CAPITAL INC	$330.72	$330.72
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79