Tax Account 020-533-64

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Owners

AVILA, JORGE A
959 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-64
Account Type	Real Estate
Location	959 JULIA LN FERNLEY
Balance	$849.00
Currently Due	$0.00

Account ID

020-533-64

Account Type

Real Estate

Location

959 JULIA LN
FERNLEY

Balance

$849.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.53
Total	$3,397.53
Paid	$2,548.53
Balance	$849.00
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

$3,397.53

Total

$3,397.53

Paid

$2,548.53

Balance

$849.00

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	$850.53	$0.00	$850.53	$850.53	$0.00
2	10/07/2024	10/17/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/06/2025	01/16/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/03/2025	03/13/2025	Due	$849.00	$0.00	$849.00	$0.00	$849.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,183.78	$0.00	$3,183.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,941.20	$0.00	$2,941.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,779.43	$0.00	$2,779.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,601.32	$0.00	$2,601.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,481.36	$0.00	$2,481.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,387.26	$0.00	$2,387.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,341.13	$0.00	$2,341.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,136.89	$0.00	$2,136.89	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-849.00	$849.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-849.00	$1,698.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-850.53	$2,547.00
07/16/2024	BILL	AVILA, JORGE A	$3,397.53	$3,397.53
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-795.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-795.00	$795.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-795.00	$1,590.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.78	$2,385.00
07/17/2023	BILL	AVILA, JORGE A	$3,183.78	$3,183.78
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-736.20	$2,205.00
07/15/2022	BILL	AVILA, JORGE A	$2,941.20	$2,941.20
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-694.79	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-694.79	$694.79
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-694.79	$1,389.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-695.06	$2,084.37
07/14/2021	BILL	AVILA, JORGE A	$2,779.43	$2,779.43
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-650.00	$0.00
10/27/2020	PAYMENT	AC-ME TITLE & ESCROW CHECK NUM: 011968	$-650.00	$650.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$651.32	$1,950.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-651.32	$1,298.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-651.32	$1,950.00
07/09/2020	BILL	DONOVAN, JEFFREY SCOTT ET AL	$2,601.32	$2,601.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-620.00	$620.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$1,240.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-621.36	$1,860.00
07/10/2019	BILL	DONOVAN, JEFFREY SCOTT ET AL	$2,481.36	$2,481.36
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$596.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.26	$1,788.00
07/10/2018	BILL	DONOVAN, JEFFREY SCOTT ET AL	$2,387.26	$2,387.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/18/2017	PAYMENT	CHASE CHECK	$-586.13	$1,755.00
07/10/2017	BILL	LAMBERT, IAN PAUL	$2,341.13	$2,341.13
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-534.00	$534.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$534.00	$1,602.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.89	$1,602.00
07/11/2016	BILL	LAMBERT, IAN PAUL	$2,136.89	$2,136.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-542.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$542.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327788	$-542.00	$1,084.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-544.64	$1,626.00
07/07/2015	BILL	LAMBERT, IAN PAUL	$2,170.64	$2,170.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-531.09	$1,584.00
07/08/2014	BILL	LAMBERT, IAN PAUL	$2,115.09	$2,115.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-510.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-510.00	$510.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.00	$1,020.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-513.77	$1,530.00
07/08/2013	BILL	LAMBERT, IAN PAUL	$2,043.77	$2,043.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-511.00	$511.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-511.00	$1,022.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-511.17	$1,533.00
07/10/2012	BILL	LAMBERT, IAN PAUL	$2,044.17	$2,044.17
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-394.81	$1,176.00
07/08/2011	BILL	LAMBERT, IAN PAUL	$1,570.81	$1,570.81
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-372.90	$1,110.00
07/08/2010	BILL	LAMBERT, IAN PAUL	$1,482.90	$1,482.90
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-613.38	$1,836.00
07/06/2009	BILL	LAMBERT, IAN PAUL	$2,449.38	$2,449.38
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-612.77	$1,827.00
07/15/2008	BILL	LAMBERT, IAN PAUL	$2,439.77	$2,439.77
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-564.00	$564.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
07/30/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116827	$-565.67	$1,692.00
07/12/2007	BILL	ROCK HOUND INVESTMENTS-258 LLC	$2,257.67	$2,257.67
02/01/2007	PAYMENT	KENNETH GERHARDT - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
10/02/2006	PAYMENT	KEN GEARHART CORK: D BANK: CREDIT CARD NUM: VISA	$-166.64	$162.00
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 CHECK 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