Tax Account 020-534-50

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Owners

KOTYUK, KENNETH A TRS
1736 ART CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-50
Account Type	Real Estate
Location	1736 ART CT FERNLEY
Balance	$2,003.38
Currently Due	$503.38

Account ID

020-534-50

Account Type

Real Estate

Location

1736 ART CT
FERNLEY

Balance

$2,003.38

Currently Due

$503.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.38
Total	$2,003.38
Paid	$0.00
Balance	$2,003.38
Due	$503.38
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

$2,003.38

Total

$2,003.38

Paid

$0.00

Balance

$2,003.38

Due

$503.38

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	Due	$503.38	$0.00	$503.38	$0.00	$503.38
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,003.38
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,503.38
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,003.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.21	$0.00	$1,964.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,890.92	$0.00	$1,890.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,766.88	$0.00	$1,766.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.15	$0.00	$1,721.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,699.15	$0.00	$1,699.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,665.84	$16.71	$1,682.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.54	$0.00	$1,661.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.58	$0.00	$1,473.58	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	KOTYUK, KENNETH A TRS	$2,003.38	$2,003.38
09/05/2023	PAYMENT	KOTYUK, KENNETH CHECK 1341	$-1,964.21	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-19.65	$1,964.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.65	$1,983.86
07/17/2023	BILL	KOTYUK, KENNETH A TRS	$1,964.21	$1,964.21
02/08/2023	PAYMENT	KOTYUK, KENNETH A TRS CHECK 1338	$-472.00	$0.00
12/20/2022	PAYMENT	KOTYUK, KENNETH A TRS CHECK 1337	$-472.00	$472.00
08/15/2022	PAYMENT	KOTYUK, KENNETH A TRS CHECK CK 1336	$-946.92	$944.00
07/15/2022	BILL	KOTYUK, KENNETH A TRS	$1,890.92	$1,890.92
02/16/2022	PAYMENT	KOTYUK, KENNETH A TRS CHECK 1331	$-441.66	$0.00
01/05/2022	PAYMENT	KOTYUK, KENNETH A CHECK CK. 1329	$-441.66	$441.66
10/04/2021	PAYMENT	KOTYUK, KENNETH A TRS CHECK 1306	$-441.66	$883.32
08/30/2021	PAYMENT	KOTYUK, ALBERT L CHECK 1214	$-441.90	$1,324.98
07/14/2021	BILL	KOTYUK, KENNETH A TRS	$1,766.88	$1,766.88
12/02/2020	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1161	$-860.00	$0.00
08/12/2020	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1137	$-861.15	$860.00
07/09/2020	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,721.15	$1,721.15
02/24/2020	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1090	$-424.00	$0.00
12/18/2019	PAYMENT	KOTYUK, ALBERT CHECK NUM: 1071	$-424.00	$424.00
08/15/2019	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1047	$-424.00	$848.00
08/15/2019	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1048	$-427.15	$1,272.00
07/10/2019	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,699.15	$1,699.15
12/17/2018	PAYMENT	KOTYUK, ALBERT CHECK NUM: 1002	$-416.00	$0.00
10/04/2018	PAYMENT	KOTYUK, ALBERT L CHECK NUM: 1680	$-416.00	$416.00
10/04/2018	PAYMENT	KOTYUK, ALBERT CHECK NUM: 1752	$-850.55	$832.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.71	$1,682.55
07/10/2018	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,665.84	$1,665.84
03/07/2018	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1579	$-415.00	$0.00
01/05/2018	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1566	$-415.00	$415.00
10/03/2017	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1545	$-415.00	$830.00
08/23/2017	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1532	$-416.54	$1,245.00
07/10/2017	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,661.54	$1,661.54
03/07/2017	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1412	$-368.00	$0.00
01/04/2017	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1401	$-368.00	$368.00
10/05/2016	PAYMENT	KOTYUK, ALBERT CHECK NUM: 1379	$-368.00	$736.00
08/18/2016	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1363	$-369.58	$1,104.00
07/11/2016	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,473.58	$1,473.58
03/08/2016	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1492	$-377.00	$0.00
01/06/2016	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1473	$-377.00	$377.00
10/15/2015	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1446	$-377.00	$754.00
08/10/2015	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1421	$-378.95	$1,131.00
07/07/2015	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,509.95	$1,509.95
03/04/2015	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1319	$-369.00	$0.00
01/07/2015	PAYMENT	KOTYUK, ALBERT L & KENNETH CHECK NUM: 1306	$-369.00	$369.00
10/13/2014	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1286	$-369.00	$738.00
08/22/2014	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1275	$-370.80	$1,107.00
07/08/2014	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,477.80	$1,477.80
03/07/2014	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1244	$-360.00	$0.00
01/13/2014	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK NUM: 1230	$-360.00	$360.00
10/11/2013	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK NUM: 1207	$-360.00	$720.00
08/21/2013	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1192	$-363.34	$1,080.00
07/08/2013	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,443.34	$1,443.34
03/05/2013	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1157	$-355.00	$0.00
01/08/2013	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1142	$-355.00	$355.00
10/04/2012	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1121	$-355.00	$710.00
08/23/2012	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1111	$-356.95	$1,065.00
07/10/2012	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,421.95	$1,421.95
03/06/2012	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1073	$-254.00	$0.00
01/04/2012	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1060	$-254.00	$254.00
10/04/2011	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1038	$-254.00	$508.00
08/19/2011	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 1025	$-257.32	$762.00
07/08/2011	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,019.32	$1,019.32
03/07/2011	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK NUM: 365	$-248.00	$0.00
01/07/2011	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK NUM: 350	$-248.00	$248.00
10/11/2010	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 327	$-248.00	$496.00
08/18/2010	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 312	$-249.07	$744.00
07/08/2010	BILL	KOTYUK, ALBERT L & JENNIE G TR	$993.07	$993.07
03/02/2010	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 273	$-393.00	$0.00
01/05/2010	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 0258	$-393.00	$393.00
10/06/2009	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 238	$-393.00	$786.00
08/19/2009	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 222	$-394.00	$1,179.00
07/06/2009	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,573.00	$1,573.00
03/03/2009	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 171	$-382.00	$0.00
01/07/2009	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 150	$-382.00	$382.00
10/07/2008	PAYMENT	KOTYUK, ALBERT L/JENNIE G CHECK BANK: 63-27 NUM: 121	$-382.00	$764.00
08/21/2008	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 107	$-382.81	$1,146.00
07/15/2008	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,528.81	$1,528.81
03/04/2008	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1592	$-370.00	$0.00
01/09/2008	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1568	$-370.00	$370.00
10/02/2007	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1531	$-370.00	$740.00
08/22/2007	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27-631 NUM: 1513	$-372.70	$1,110.00
07/12/2007	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,482.70	$1,482.70
03/09/2007	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1442	$-359.00	$0.00
01/05/2007	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1416	$-359.00	$359.00
10/04/2006	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1384	$-359.00	$718.00
08/28/2006	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 93-27 NUM: 1368	$-362.95	$1,077.00
07/12/2006	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,439.95	$1,439.95
03/08/2006	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1316	$-350.00	$0.00
01/04/2006	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1295	$-350.00	$350.00
10/05/2005	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1259	$-350.00	$700.00
08/23/2005	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1240	$-352.07	$1,050.00
07/15/2005	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,402.07	$1,402.07
03/14/2005	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1189	$-342.00	$0.00
01/07/2005	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1169	$-342.00	$342.00
10/07/2004	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1141	$-342.00	$684.00
08/20/2004	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1127	$-344.22	$1,026.00
07/08/2004	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,370.22	$1,370.22
03/02/2004	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1079	$-349.50	$0.00
01/06/2004	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1066	$-349.50	$349.50
10/10/2003	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK BANK: 63-27 NUM: 1036	$-349.50	$699.00
08/19/2003	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 1023	$-349.50	$1,048.50
07/18/2003	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,398.00	$1,398.00
03/04/2003	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 978	$-343.00	$0.00
01/07/2003	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK BANK: 63-72 NUM: 961	$-343.00	$343.00
10/04/2002	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK BANK: 63-27 NUM: 929	$-343.00	$686.00
08/23/2002	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK BANK: 63.27 NUM: 919	$-346.62	$1,029.00
07/12/2002	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,375.62	$1,375.62
03/05/2002	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CORK: B BANK: 63-27 NUM: 867	$-337.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$337.24
01/07/2002	PAYMENT	KOTYUK, ALBERT L & JENNIE G CHECK BANK: 63.27 NUM: 849	$-336.60	$337.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$673.82
10/02/2001	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 810	$-336.00	$673.80
08/16/2001	PAYMENT	KOTYUK, ALBERT L & JENNIE G TR CHECK BANK: 63-27 NUM: 798	$-336.85	$1,009.80
07/12/2001	BILL	KOTYUK, ALBERT L & JENNIE G TR	$1,346.65	$1,346.65
11/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43757	$-269.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
08/09/2000	PAYMENT	SILVER STATE HOMES & DEV LLC CHECK BANK: 71-234 NUM: 1733	$-446.58	$260.79
08/01/2000	INTEREST	Monthly Interest	$2.83	$707.37
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$704.54
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
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	SIMONCINI, MARC E & JULIA R TR	$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