Tax Account 020-533-16

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Owners

ANDREWS, TAMMY & ROBERT
1118 DIXIE LN
FERNLEY, NV 89408-0000

ANDREWS, ROBERT

Account Summary

Account ID	020-533-16
Account Type	Real Estate
Location	1118 DIXIE LN FERNLEY
Balance	$650.00
Currently Due	$0.00

Account ID

020-533-16

Account Type

Real Estate

Location

1118 DIXIE LN
FERNLEY

Balance

$650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.56
Total	$2,601.56
Paid	$1,951.56
Balance	$650.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,601.56

Total

$2,601.56

Paid

$1,951.56

Balance

$650.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$651.56	$0.00	$651.56	$651.56	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.96	$0.00	$2,544.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,443.22	$0.00	$2,443.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,408.71	$0.00	$2,408.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,345.82	$0.00	$2,345.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,305.73	$0.00	$2,305.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.02	$0.00	$2,220.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,180.62	$0.00	$2,180.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,980.44	$0.00	$1,980.44	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$650.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$1,300.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.56	$1,950.00
07/16/2024	BILL	ANDREWS, TAMMY & ROBERT	$2,601.56	$2,601.56
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-636.96	$1,908.00
07/17/2023	BILL	ANDREWS, TAMMY & ROBERT	$2,544.96	$2,544.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-613.22	$1,830.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,443.22
07/15/2022	BILL	ANDREWS, TAMMY & ROBERT	$2,443.22	$2,443.22
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.13	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.13	$602.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.13	$1,204.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.32	$1,806.39
07/14/2021	BILL	ANDREWS, TAMMY & ROBERT	$2,408.71	$2,408.71
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$587.82	$1,758.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-587.82	$1,170.18
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-587.82	$1,758.00
07/09/2020	BILL	ANDREWS, TAMMY & ROBERT	$2,345.82	$2,345.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-576.00	$576.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-577.73	$1,728.00
07/10/2019	BILL	MALONE, MICHAEL ALAN ET AL	$2,305.73	$2,305.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.02	$1,662.00
07/10/2018	BILL	MALONE, MICHAEL ALAN ET AL	$2,220.02	$2,220.02
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25613	$-545.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-545.62	$1,635.00
07/10/2017	BILL	BRANNON, TROY E & ELAINE	$2,180.62	$2,180.62
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.00	$1,485.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-495.00	$990.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-495.44	$1,485.00
07/11/2016	BILL	BRANNON, TROY E & ELAINE	$1,980.44	$1,980.44
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-505.51	$1,509.00
07/07/2015	BILL	BRANNON, TROY E & ELAINE	$2,014.51	$2,014.51
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-493.87	$1,473.00
07/08/2014	BILL	BRANNON, TROY E & ELAINE	$1,966.87	$1,966.87
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-482.27	$1,437.00
07/08/2013	BILL	BRANNON, TROY E & ELAINE	$1,919.27	$1,919.27
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.38	$1,404.00
07/10/2012	BILL	BRANNON, TROY E & ELAINE	$1,874.38	$1,874.38
01/25/2012	PAYMENT	SAXON CHECK NUM: 183701	$-364.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	SAXON CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	SAXON CHECK	$-365.65	$1,092.00
07/08/2011	BILL	BRANNON, TROY E & ELAINE	$1,457.65	$1,457.65
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-356.34	$1,059.00
07/08/2010	BILL	BRANNON, TROY E & ELAINE	$1,415.34	$1,415.34
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-522.40	$1,557.00
07/06/2009	BILL	BRANNON, TROY E & ELAINE	$2,079.40	$2,079.40
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-506.89	$1,512.00
07/15/2008	BILL	BRANNON, TROY E & ELAINE	$2,018.89	$2,018.89
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-489.00	$489.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-491.62	$1,467.00
07/12/2007	BILL	BRANNON, TROY E & ELAINE	$1,958.62	$1,958.62
02/28/2007	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-24 NUM: 7687	$-475.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-475.00	$475.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-475.00	$950.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-476.56	$1,425.00
07/12/2006	BILL	BRANNON, TROY E & ELAINE	$1,901.56	$1,901.56
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-461.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-461.00	$461.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-461.00	$922.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-463.17	$1,383.00
07/15/2005	BILL	BRANNON, TROY E & ELAINE	$1,846.17	$1,846.17
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-451.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-451.00	$451.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-451.00	$902.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-452.59	$1,353.00
07/08/2004	BILL	BRANNON, TROY E & ELAINE	$1,805.59	$1,805.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-441.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-441.81	$441.81
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-441.81	$883.62
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-441.81	$1,325.43
07/18/2003	BILL	BRANNON, TROY E & ELAINE	$1,767.24	$1,767.24
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-446.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-446.00	$446.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-446.00	$892.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-448.21	$1,338.00
07/12/2002	BILL	BRANNON, TROY E & ELAINE	$1,786.21	$1,786.21
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-1,328.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.48	$1,328.60
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-454.68	$1,311.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.49	$1,765.80
07/12/2001	BILL	VERNER, JOHN T	$1,748.31	$1,748.31
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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