Tax Account 020-534-98

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Owners

ASHLEY, JOHN & KAREN
1612 MARY CT
FERNLEY, NV 89408-0000

ASHLEY, KAREN

Account Summary

Account ID	020-534-98
Account Type	Real Estate
Location	1612 MARY CT FERNLEY
Balance	$2,066.70
Currently Due	$518.70

Account ID

020-534-98

Account Type

Real Estate

Location

1612 MARY CT
FERNLEY

Balance

$2,066.70

Currently Due

$518.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.70
Total	$2,066.70
Paid	$0.00
Balance	$2,066.70
Due	$518.70
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

$2,066.70

Total

$2,066.70

Paid

$0.00

Balance

$2,066.70

Due

$518.70

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	$518.70	$0.00	$518.70	$0.00	$518.70
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,034.70
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,550.70
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,066.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.67	$0.00	$2,025.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,949.58	$0.00	$1,949.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.45	$0.00	$1,929.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,776.46	$17.76	$1,794.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,752.87	$0.00	$1,752.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,717.99	$17.16	$1,735.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,712.17	$34.16	$1,746.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,522.92	$0.00	$1,522.92	$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	ASHLEY, JOHN & KAREN	$2,066.70	$2,066.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.67	$1,518.00
07/17/2023	BILL	ASHLEY, JOHN & KAREN	$2,025.67	$2,025.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.58	$1,461.00
07/15/2022	BILL	ASHLEY, JOHN & KAREN	$1,949.58	$1,949.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.29	$482.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.29	$964.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.58	$1,446.87
07/14/2021	BILL	ASHLEY, JOHN & KAREN	$1,929.45	$1,929.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
11/30/2020	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 84835153	$-17.76	$444.00
10/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014056	$-888.00	$461.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.76	$1,349.76
08/18/2020	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 79796500	$-444.46	$1,332.00
07/09/2020	BILL	ASHLEY, JOHN & KAREN	$1,776.46	$1,776.46
03/03/2020	PAYMENT	JOHN ASHLEY CHECK BANK: PNP INTERNET NUM: 72074770	$-438.00	$0.00
01/07/2020	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 69250216	$-438.00	$438.00
10/08/2019	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 65092019	$-438.00	$876.00
08/19/2019	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 62907946	$-438.87	$1,314.00
07/10/2019	BILL	ASHLEY, JOHN & KAREN	$1,752.87	$1,752.87
03/05/2019	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 55438049	$-429.00	$0.00
01/08/2019	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 53024644	$-429.00	$429.00
10/23/2018	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 49972812	$-446.16	$858.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.16	$1,304.16
08/22/2018	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 47572433	$-430.99	$1,287.00
07/10/2018	BILL	ASHLEY, JOHN & KAREN	$1,717.99	$1,717.99
03/22/2018	PAYMENT	JOHN ASHLEY CHECK BANK: PNP INTERNET NUM: 42010022	$-444.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.08	$444.08
01/18/2018	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 39663942	$-444.08	$427.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.08	$871.08
10/05/2017	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 36229055	$-427.00	$854.00
08/22/2017	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 34969294	$-431.17	$1,281.00
07/10/2017	BILL	ASHLEY, JOHN & KAREN	$1,712.17	$1,712.17
03/14/2017	PAYMENT	JOHN ASHLEY CHECK BANK: PNP INTERNET NUM: 30686990	$-380.00	$0.00
01/03/2017	PAYMENT	JOHN ASHLEY CHECK BANK: PNP INTERNET NUM: 28911982	$-380.00	$380.00
10/05/2016	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 27021948	$-380.00	$760.00
08/15/2016	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 26026910	$-382.92	$1,140.00
07/11/2016	BILL	ASHLEY, JOHN & KAREN	$1,522.92	$1,522.92
03/07/2016	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 23017026	$-389.00	$0.00
01/04/2016	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 21831232	$-389.00	$389.00
10/08/2015	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 20409798	$-389.00	$778.00
08/17/2015	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 19605549	$-392.18	$1,167.00
07/07/2015	BILL	ASHLEY, JOHN & KAREN	$1,559.18	$1,559.18
03/05/2015	PAYMENT	KAREN ASHLEY CHECK BANK: PNP INTERNET NUM: 17243845	$-381.00	$0.00
01/05/2015	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 16371525	$-381.00	$381.00
10/07/2014	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 15326383	$-381.00	$762.00
08/18/2014	PAYMENT	KAREN ASHLEY CORK: D BANK: PNP INTERNET NUM: 14799022	$-382.59	$1,143.00
07/08/2014	BILL	ASHLEY, JOHN & KAREN	$1,525.59	$1,525.59
03/06/2014	PAYMENT	JOHN ASHLEY CORK: D BANK: PNP INTERNET NUM: 13055969	$-394.00	$0.00
01/03/2014	PAYMENT	ASHLEY, JOHN CORK: D NUM: IBP	$-394.00	$394.00
10/09/2013	PAYMENT	ASHLEY, JOHN R/KAREN A CHECK NUM: 1363	$-394.00	$788.00
08/20/2013	PAYMENT	ASHLEY, JOHN & KAREN CHECK NUM: 1361	$-395.06	$1,182.00
07/08/2013	BILL	BAUMGARTNER, MICHAEL A	$1,577.06	$1,577.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-388.85	$1,155.00
07/10/2012	BILL	BAUMGARTNER, MICHAEL A	$1,543.85	$1,543.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-284.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-284.00	$284.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-284.75	$852.00
07/08/2011	BILL	BAUMGARTNER, MICHAEL A	$1,136.75	$1,136.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008539953	$-278.79	$825.00
07/08/2010	BILL	BAUMGARTNER, MICHAEL A	$1,103.79	$1,103.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-447.00	$894.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-448.66	$1,341.00
07/06/2009	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,789.66	$1,789.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-415.21	$1,242.00
07/15/2008	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,657.21	$1,657.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.26	$1,182.00
07/12/2007	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,578.26	$1,578.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.35	$1,095.00
07/12/2006	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,461.35	$1,461.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-354.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-354.00	$354.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-354.00	$708.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.79	$1,062.00
07/15/2005	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,418.79	$1,418.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 217350	$-347.28	$1,038.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84674	$-3,565.88	$1,385.28
08/02/2004	INTEREST	Monthly Interest	$22.67	$4,951.16
07/08/2004	BILL	DIGIACOMO, JAMES WILLIAM ET AL	$1,385.28	$4,928.49
07/01/2004	INTEREST	Monthly Interest	$22.67	$3,543.21
07/01/2004	INTEREST	Monthly Interest	$22.67	$3,520.54
06/08/2004	INTEREST	Monthly Interest	$124.38	$3,497.87
05/03/2004	INTEREST	Monthly Interest	$11.37	$3,373.49
03/30/2004	INTEREST	Monthly Interest	$11.37	$3,362.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$94.93	$3,350.75
03/04/2004	INTEREST	Monthly Interest	$11.37	$3,255.82
02/02/2004	INTEREST	Monthly Interest	$11.37	$3,244.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.03	$3,233.08
01/05/2004	INTEREST	Monthly Interest	$11.37	$3,172.05
12/18/2003	INTEREST	Monthly Interest	$11.37	$3,160.68
12/01/2003	INTEREST	Monthly Interest	$11.37	$3,149.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.90	$3,137.94
10/02/2003	INTEREST	Monthly Interest	$11.37	$3,104.04
09/03/2003	INTEREST	Monthly Interest	$11.37	$3,092.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.56	$3,081.30
08/01/2003	INTEREST	Monthly Interest	$11.37	$3,067.74
07/18/2003	BILL	DAVIS, ADIN JAMES	$1,356.11	$3,056.37
07/01/2003	INTEREST	Monthly Interest	$11.37	$1,700.26
06/02/2003	INTEREST	Monthly Interest	$113.74	$1,688.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,575.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.54	$1,569.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$61.43	$1,474.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.14	$1,412.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.67	$1,378.54
07/12/2002	BILL	DAVIS, ADIN JAMES	$1,364.87	$1,364.87
03/11/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 54680	$-1,875.22	$0.00
03/03/2002	INTEREST	Monthly Interest	$2.88	$1,875.22
02/06/2002	INTEREST	Monthly Interest	$2.88	$1,872.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.13	$1,869.46
01/03/2002	INTEREST	Monthly Interest	$2.88	$1,809.33
12/04/2001	INTEREST	Monthly Interest	$2.88	$1,806.45
11/01/2001	INTEREST	Monthly Interest	$2.88	$1,803.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.41	$1,800.69
10/01/2001	INTEREST	Monthly Interest	$2.88	$1,767.28
09/04/2001	INTEREST	Monthly Interest	$2.88	$1,764.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.37	$1,761.52
08/01/2001	INTEREST	Monthly Interest	$2.88	$1,748.15
07/12/2001	BILL	DAVIS, ADIN JAMES	$1,336.15	$1,745.27
07/02/2001	INTEREST	Monthly Interest	$2.88	$409.12
07/02/2001	INTEREST	Monthly Interest	$2.88	$406.24
06/05/2001	INTEREST	Monthly Interest	$28.78	$403.36
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$374.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.27	$369.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.91	$352.31
11/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 5859	$-369.85	$345.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.28	$715.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.92	$697.97
07/17/2000	BILL	DAVIS, ADIN JAMES	$691.05	$691.05
10/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36571	$-209.00	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$209.00
08/30/1999	PAYMENT	OSBORNS, B.C. (BILL) CHECK BANK: 24-22 NUM: 6057	$-68.97	$206.25
07/17/1999	BILL	OSBORN, BILLY C & JOYCE A TRS	$275.22	$275.22
08/14/1998	PAYMENT	OSBORN, JOYCE CHECK	$-279.88	$0.00
07/13/1998	BILL	OSBORN, BILLY C & JOYCE A	$279.88	$279.88
08/11/1997	PAYMENT	MCCREARY, S. CHECK	$-282.26	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
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