Tax Account 020-534-22

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Owners

MCCLOUD, KAREN LEE
1603 MARY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-22
Account Type	Real Estate
Location	1603 MARY CT FERNLEY
Balance	$553.00
Currently Due	$553.00

Account ID

020-534-22

Account Type

Real Estate

Location

1603 MARY CT
FERNLEY

Balance

$553.00

Currently Due

$553.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.33
Total	$2,213.33
Paid	$1,660.33
Balance	$553.00
Due	$553.00
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

$2,213.33

Total

$2,213.33

Paid

$1,660.33

Balance

$553.00

Due

$553.00

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	$554.33	$0.00	$554.33	$554.33	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.04	$0.00	$2,168.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,084.71	$0.00	$2,084.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.63	$0.00	$2,060.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.88	$0.00	$2,007.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,977.64	$0.00	$1,977.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,935.50	$0.00	$1,935.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,923.97	$0.00	$1,923.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.30	$0.00	$1,730.30	$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	1.68
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.23
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	102.31
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	SERVICEMAC, LLC ACH CORE -	$-553.00	$553.00
09/17/2024	PAYMENT	WFG LENDER SERVICES CHECK 30586	$-553.00	$1,106.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-554.33	$1,659.00
07/16/2024	BILL	MC CLOUD, KAREN LEE	$2,213.33	$2,213.33
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-545.04	$1,623.00
07/17/2023	BILL	MC CLOUD, KAREN LEE	$2,168.04	$2,168.04
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-521.71	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,084.71
07/15/2022	BILL	MC CLOUD, KAREN LEE	$2,084.71	$2,084.71
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-515.10	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-515.10	$515.10
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-515.10	$1,030.20
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-515.33	$1,545.30
07/14/2021	BILL	MC CLOUD, KAREN LEE	$2,060.63	$2,060.63
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.88	$1,503.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-504.88	$998.12
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-504.88	$1,503.00
07/09/2020	BILL	MC CLOUD, KAREN LEE	$2,007.88	$2,007.88
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-495.64	$1,482.00
07/10/2019	BILL	MC CLOUD, KAREN LEE	$1,977.64	$1,977.64
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.50	$1,449.00
07/10/2018	BILL	MC CLOUD, KAREN LEE	$1,935.50	$1,935.50
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-483.97	$1,440.00
07/10/2017	BILL	MC CLOUD, KAREN LEE	$1,923.97	$1,923.97
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-434.30	$1,296.00
07/11/2016	BILL	MC CLOUD, KAREN LEE	$1,730.30	$1,730.30
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.84	$1,323.00
07/07/2015	BILL	MC CLOUD, KAREN LEE	$1,764.84	$1,764.84
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-431.47	$1,293.00
07/08/2014	BILL	MC CLOUD, KAREN LEE	$1,724.47	$1,724.47
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-420.00	$840.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-423.93	$1,260.00
07/08/2013	BILL	MC CLOUD, KAREN LEE	$1,683.93	$1,683.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-411.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-411.00	$411.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-411.00	$822.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.86	$1,233.00
07/10/2012	BILL	MC CLOUD, KAREN LEE	$1,645.86	$1,645.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.81	$924.00
07/08/2011	BILL	MC CLOUD, KAREN LEE	$1,235.81	$1,235.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.94	$897.00
07/08/2010	BILL	MC CLOUD, KAREN LEE	$1,199.94	$1,199.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-494.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-494.00	$494.00
09/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24814	$-494.00	$988.00
08/31/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK BANK: 88-88 NUM: 10086725	$-4,126.14	$1,482.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.91	$5,608.14
08/03/2009	INTEREST	Monthly Interest	$23.69	$5,588.23
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,979.75	$5,564.54
07/01/2009	INTEREST	Monthly Interest	$23.69	$3,584.79
07/01/2009	INTEREST	Monthly Interest	$23.69	$3,561.10
06/01/2009	INTEREST	Monthly Interest	$169.54	$3,537.41
05/01/2009	INTEREST	Monthly Interest	$7.48	$3,367.87
04/01/2009	INTEREST	Monthly Interest	$7.48	$3,360.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$136.13	$3,352.91
03/02/2009	INTEREST	Monthly Interest	$7.48	$3,216.78
02/03/2009	INTEREST	Monthly Interest	$7.48	$3,209.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.52	$3,201.82
01/05/2009	INTEREST	Monthly Interest	$7.48	$3,114.30
12/01/2008	INTEREST	Monthly Interest	$7.48	$3,106.82
11/03/2008	INTEREST	Monthly Interest	$7.48	$3,099.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.63	$3,091.86
10/01/2008	INTEREST	Monthly Interest	$7.48	$3,043.23
09/02/2008	INTEREST	Monthly Interest	$7.48	$3,035.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.47	$3,028.27
08/04/2008	INTEREST	Monthly Interest	$7.48	$3,008.80
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,944.67	$3,001.32
07/01/2008	INTEREST	Monthly Interest	$7.48	$1,056.65
07/01/2008	INTEREST	Monthly Interest	$7.48	$1,049.17
06/02/2008	INTEREST	Monthly Interest	$74.83	$1,041.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$966.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.90	$960.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.96	$915.96
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003553	$-449.00	$898.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001501	$-452.22	$1,347.00
07/12/2007	BILL	PLASCENCIA, FELIPE	$1,799.22	$1,799.22
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-416.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-416.00	$416.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-416.00	$832.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-417.94	$1,248.00
07/12/2006	BILL	PLASCENCIA, FELIPE	$1,665.94	$1,665.94
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-385.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-385.00	$385.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-385.00	$770.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-387.53	$1,155.00
07/15/2005	BILL	PLASCENCIA, FELIPE	$1,542.53	$1,542.53
10/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12762	$-145.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-51.22	$144.00
07/08/2004	BILL	JKG BUILDERS INC	$195.22	$195.22
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-159.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.67	$159.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-48.16	$144.42
07/18/2003	BILL	HERZ, GEORGE	$192.58	$192.58
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-46.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-46.00	$46.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-46.00	$92.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-49.22	$138.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-46.10	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-46.10	$46.10
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-46.10	$92.20
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-46.39	$138.30
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-45.56	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-45.56	$45.56
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-45.56	$91.12
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-45.86	$136.68
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-48.09	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-48.09	$48.09
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-48.09	$96.18
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-48.36	$144.27
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-225.13	$0.00
05/03/1999	AMENDMENT	paid before publications	$-5.14	$225.13
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
10/29/1997	PAYMENT	UNITED TITLE OF NV CHECK	$-229.88	$0.00
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