Tax Account 020-535-30

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Owners

GROVES, PATRICIA ANN ET AL
985 JULIA LN
FERNLEY, NV 89408-0000

GROVES-STRUTHERS, AUTUMN ROSE

Account Summary

Account ID	020-535-30
Account Type	Real Estate
Location	985 JULIA LN FERNLEY
Balance	$1,993.92
Currently Due	$499.92

Account ID

020-535-30

Account Type

Real Estate

Location

985 JULIA LN
FERNLEY

Balance

$1,993.92

Currently Due

$499.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.92
Total	$1,993.92
Paid	$0.00
Balance	$1,993.92
Due	$499.92
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

$1,993.92

Total

$1,993.92

Paid

$0.00

Balance

$1,993.92

Due

$499.92

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	$499.92	$0.00	$499.92	$0.00	$499.92
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$997.92
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,495.92
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,993.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.02	$0.00	$1,955.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.20	$0.00	$1,882.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.00	$0.00	$1,864.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.96	$0.00	$1,816.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.27	$0.00	$1,792.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.54	$0.00	$1,755.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.25	$0.00	$1,749.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.98	$0.00	$1,559.98	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	GROVES, PATRICIA ANN ET AL	$1,993.92	$1,993.92
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-491.02	$1,464.00
07/17/2023	BILL	GROVES, PATRICIA ANN ET AL	$1,955.02	$1,955.02
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-472.20	$1,410.00
07/15/2022	BILL	GROVES, PATRICIA ANN ET AL	$1,882.20	$1,882.20
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-465.96	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-465.96	$465.96
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459441259	$-465.96	$931.92
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-466.12	$1,397.88
07/14/2021	BILL	STRUTHERS, DAVID A TRS ET AL	$1,864.00	$1,864.00
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.96	$1,362.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-454.96	$907.04
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-454.96	$1,362.00
07/09/2020	BILL	STRUTHERS, DAVID A TRS ET AL	$1,816.96	$1,816.96
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-451.27	$1,341.00
07/10/2019	BILL	STRUTHERS, DAVID A TRS ET AL	$1,792.27	$1,792.27
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.54	$1,314.00
07/10/2018	BILL	STRUTHERS, DAVID A TRS ET AL	$1,755.54	$1,755.54
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-438.25	$1,311.00
07/10/2017	BILL	STRUTHERS, DAVID A TRS ET AL	$1,749.25	$1,749.25
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-392.98	$1,167.00
07/11/2016	BILL	STRUTHERS, DAVID A TRS ET AL	$1,559.98	$1,559.98
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$796.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.88	$1,194.00
07/07/2015	BILL	STRUTHERS, DAVID A ET AL TRS	$1,594.88	$1,594.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-389.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-389.00	$389.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-389.00	$778.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-392.46	$1,167.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$392.46	$1,559.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-392.46	$1,167.00
07/08/2014	BILL	STRUTHERS, DAVID A ET AL TRS	$1,559.46	$1,559.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.74	$1,140.00
07/08/2013	BILL	STRUTHERS, DAVID A ET AL TRS	$1,523.74	$1,523.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-376.45	$1,122.00
07/10/2012	BILL	STRUTHERS, DAVID A ET AL TRS	$1,498.45	$1,498.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.68	$819.00
07/08/2011	BILL	STRUTHERS, DAVID A ET AL TRS	$1,092.68	$1,092.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-265.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-265.00	$530.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.99	$795.00
07/08/2010	BILL	STRUTHERS, DAVID A ET AL TRS	$1,060.99	$1,060.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-390.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-390.00	$390.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-390.00	$780.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-392.49	$1,170.00
07/06/2009	BILL	STRUTHERS, DAVID A ET AL TRS	$1,562.49	$1,562.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-379.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-379.00	$379.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-379.00	$758.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.01	$1,137.00
07/15/2008	BILL	STRUTHERS, DAVID A ET AL TRS	$1,517.01	$1,517.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-370.37	$1,101.00
07/12/2007	BILL	STRUTHERS, DAVID A TR	$1,471.37	$1,471.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-357.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-357.00	$357.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-357.00	$714.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$357.00	$1,071.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-357.00	$714.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-357.50	$1,071.00
07/12/2006	BILL	STRUTHERS, DAVID A TR	$1,428.50	$1,428.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-346.00	$346.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-346.00	$692.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-348.89	$1,038.00
07/15/2005	BILL	STRUTHERS, DAVID A TR	$1,386.89	$1,386.89
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-338.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-338.00	$338.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-338.00	$676.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-339.56	$1,014.00
07/08/2004	BILL	STRUTHERS, DAVID A TR	$1,353.56	$1,353.56
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-331.27	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-331.27	$331.27
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-331.27	$662.54
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-331.30	$993.81
07/18/2003	BILL	STRUTHERS, DAVID A	$1,325.11	$1,325.11
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-318.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-318.00	$318.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-318.00	$636.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-321.98	$954.00
07/12/2002	BILL	STRUTHERS, DAVID A	$1,275.98	$1,275.98
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-312.27	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-312.27	$312.27
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-312.27	$624.54
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-312.50	$936.81
07/12/2001	BILL	STRUTHERS, DAVID A	$1,249.31	$1,249.31
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 445189	$-308.61	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-308.61	$308.61
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-308.61	$617.22
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-308.80	$925.83
07/17/2000	BILL	STRUTHERS, DAVID A	$1,234.63	$1,234.63
02/02/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 16056	$-208.05	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$192.63
05/19/1999	PAYMENT	KNECHT, KEVIN D. CHECK BANK: 94-106 NUM: 1007	$-512.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$512.22
04/30/1999	INTEREST	Monthly Interest	$1.52	$507.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$505.70
03/24/1999	INTEREST	Monthly Interest	$1.52	$502.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$501.20
03/03/1999	INTEREST	Monthly Interest	$1.52	$487.49
02/02/1999	INTEREST	Monthly Interest	$1.52	$485.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$484.45
01/05/1999	INTEREST	Monthly Interest	$1.52	$475.63
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
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