Tax Account 020-534-90

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Owners

WILFONG, ANGELA F
1702 GEM CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-90
Account Type	Real Estate
Location	1702 GEM CT FERNLEY
Balance	$1,982.63
Currently Due	$497.63

Account ID

020-534-90

Account Type

Real Estate

Location

1702 GEM CT
FERNLEY

Balance

$1,982.63

Currently Due

$497.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.63
Total	$1,982.63
Paid	$0.00
Balance	$1,982.63
Due	$497.63
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

$1,982.63

Total

$1,982.63

Paid

$0.00

Balance

$1,982.63

Due

$497.63

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	$497.63	$0.00	$497.63	$0.00	$497.63
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$992.63
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,487.63
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,982.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.08	$0.00	$1,944.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,871.73	$0.00	$1,871.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,853.87	$0.00	$1,853.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,807.14	$0.00	$1,807.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,782.73	$0.00	$1,782.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.28	$0.00	$1,746.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.26	$0.00	$1,740.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.21	$0.00	$1,551.21	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WILFONG, ANGELA F	$1,982.63	$1,982.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.08	$1,455.00
07/17/2023	BILL	WILFONG, ANGELA F	$1,944.08	$1,944.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.73	$1,401.00
07/15/2022	BILL	WILFONG, ANGELA F	$1,871.73	$1,871.73
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.42	$0.00
11/29/2021	PAYMENT	AMROCK LLC NEVADA CHECK 309793	$-463.42	$463.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.42	$926.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.61	$1,390.26
07/14/2021	BILL	WILFONG, ANGELA F	$1,853.87	$1,853.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.14	$1,353.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-454.14	$898.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-454.14	$1,353.00
07/09/2020	BILL	WILFONG, ANGELA F	$1,807.14	$1,807.14
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367774	$-445.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-447.73	$1,335.00
07/10/2019	BILL	KYTLE, ANNA E TR	$1,782.73	$1,782.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.28	$1,308.00
07/10/2018	BILL	KYTLE, ANNA E TR	$1,746.28	$1,746.28
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-438.26	$1,302.00
07/10/2017	BILL	KYTLE, ANNA E TR	$1,740.26	$1,740.26
01/04/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 102021	$-387.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-390.21	$1,161.00
07/11/2016	BILL	KYTLE, ANNA E TR	$1,551.21	$1,551.21
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.00	$792.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22305	$-398.10	$1,188.00
07/07/2015	BILL	KYTLE, ANNA E TR	$1,586.10	$1,586.10
04/16/2015	PAYMENT	KYTLE, ANNA E & STEVE R CHECK NUM: 147	$-1,285.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,285.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.66	$1,284.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.70	$1,215.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.48	$1,176.48
07/29/2014	PAYMENT	KYTLE, ANNA OR ELLIS, ALICE CHECK NUM: 1027	$-389.94	$1,161.00
07/08/2014	BILL	KYTLE, ANNA E TR	$1,550.94	$1,550.94
03/12/2014	PAYMENT	KYTLE, ANNE E/ELLIS, ALICE F CHECK NUM: 1905	$-378.00	$0.00
01/14/2014	PAYMENT	KYTLE, ANNA & ELLIS, ALICE CHECK NUM: 1900	$-378.00	$378.00
10/11/2013	PAYMENT	KYTLE, ANNA OR ALICE CHECK NUM: 1895	$-378.00	$756.00
08/22/2013	PAYMENT	KYTLE, ANNA E/ELLIS, ALICE F CHECK NUM: 1891	$-381.47	$1,134.00
07/08/2013	BILL	KYTLE, ANNA E TR	$1,515.47	$1,515.47
03/06/2013	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1840	$-372.00	$0.00
12/31/2012	PAYMENT	KYTLE, ANNA E/ELLIS, ALICE F CHECK NUM: 1837	$-372.00	$372.00
09/18/2012	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1830	$-372.00	$744.00
08/22/2012	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1827	$-374.21	$1,116.00
07/10/2012	BILL	KYTLE, ANNA E TR	$1,490.21	$1,490.21
02/22/2012	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1808	$-271.00	$0.00
12/19/2011	PAYMENT	KYTLE, ANNA E/ELLIS, ALICE F CHECK NUM: 1797	$-271.00	$271.00
09/15/2011	PAYMENT	KYTLE, ANNA E & ALICE F CHECK NUM: 1786	$-271.00	$542.00
08/16/2011	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1780	$-271.72	$813.00
07/08/2011	BILL	KYTLE, ANNA E TR	$1,084.72	$1,084.72
03/04/2011	PAYMENT	KYTLE, ANNA E TR CHECK NUM: 1770	$-262.00	$0.00
01/03/2011	PAYMENT	KYTLE, ANNA E/ELLIS, ALICE F CHECK BANK: 0 NUM: 1767	$-263.00	$262.00
10/04/2010	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1756	$-264.00	$525.00
07/30/2010	PAYMENT	KYTLE, ANNA E & ALICE CHECK BANK: 94-72 NUM: 1750	$-264.24	$789.00
07/08/2010	BILL	KYTLE, ANNA E TR	$1,053.24	$1,053.24
01/06/2010	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1717	$-812.00	$0.00
09/29/2009	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1678	$-406.00	$812.00
08/10/2009	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1649	$-409.68	$1,218.00
07/06/2009	BILL	KYTLE, ANNA E TR	$1,627.68	$1,627.68
01/13/2009	PAYMENT	KYTLE, ANNA & ELLIS, ALICE CHECK BANK: 94-72 NUM: 1556	$-789.66	$0.00
08/19/2008	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1487	$-790.68	$789.66
07/15/2008	BILL	KYTLE, ANNA E TR	$1,580.34	$1,580.34
08/07/2007	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1332	$-1,506.75	$0.00
07/12/2007	BILL	KYTLE, ANNA E TR	$1,506.75	$1,506.75
01/10/2007	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 94-72 NUM: 1246	$-730.00	$0.00
09/28/2006	PAYMENT	KYTLE, ANNA E & ALICE F CHECK BANK: 94-72 NUM: 1190	$-365.00	$730.00
08/16/2006	PAYMENT	KYTLE, ANNA E TR CHECK BANK: 90-7162 NUM: 2637	$-367.88	$1,095.00
07/12/2006	BILL	KYTLE, ANNA E TR	$1,462.88	$1,462.88
04/06/2006	PAYMENT	KYTLE, ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,178.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.90	$1,178.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.50	$1,114.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$1,079.20
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99621	$-355.27	$1,065.00
07/15/2005	BILL	NAVARRO, RICHARD R & CLAUDIA S	$1,420.27	$1,420.27
03/07/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 82-123 NUM: 13712	$-346.00	$0.00
01/05/2005	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 12131	$-346.00	$346.00
10/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 9796	$-346.00	$692.00
08/18/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 7996	$-348.76	$1,038.00
07/08/2004	BILL	NAVARRO, RICHARD R & CLAUDIA S	$1,386.76	$1,386.76
03/01/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 3451	$-339.38	$0.00
01/07/2004	PAYMENT	MAJOR MORTGAGE CHECK BANK: 99-7 NUM: 1892	$-339.38	$339.38
10/07/2003	PAYMENT	MAJOR MTGE CHECK BANK: 23-2 NUM: 27618	$-339.38	$678.76
08/24/2003	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 25309	$-339.40	$1,018.14
07/18/2003	BILL	NAVARRO, RICHARD R & CLAUDIA S	$1,357.54	$1,357.54
01/22/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63176	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
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	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
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