Tax Account 020-536-08

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Owners

ISLAM, AMINUL ET AL
4652 NW WHITE MOUNTAIN TERRACE
BEAVERTON, OR 97006-0000

LUNA, AZMIRA SULTANA LUNA

Account Summary

Account ID	020-536-08
Account Type	Real Estate
Location	981 JULIA LN FERNLEY
Balance	$2,407.35
Currently Due	$604.35

Account ID

020-536-08

Account Type

Real Estate

Location

981 JULIA LN
FERNLEY

Balance

$2,407.35

Currently Due

$604.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.35
Total	$2,407.35
Paid	$0.00
Balance	$2,407.35
Due	$604.35
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,407.35

Total

$2,407.35

Paid

$0.00

Balance

$2,407.35

Due

$604.35

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$604.35	$0.00	$604.35	$0.00	$604.35
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$1,205.35
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,806.35
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$2,407.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.95	$0.00	$2,266.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,104.41	$0.00	$2,104.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,004.63	$0.00	$2,004.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.93	$0.00	$1,883.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.02	$0.00	$1,809.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.96	$0.00	$1,746.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,726.64	$0.00	$1,726.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,537.95	$0.00	$1,537.95	$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	ISLAM, AMINUL ET AL	$2,407.35	$2,407.35
03/05/2024	PAYMENT	CHASE ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-568.95	$1,698.00
07/17/2023	BILL	ISLAM, AMINUL ET AL	$2,266.95	$2,266.95
03/03/2023	PAYMENT	CHASE ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-526.41	$1,578.00
07/15/2022	BILL	ISLAM, AMINUL ET AL	$2,104.41	$2,104.41
03/03/2022	PAYMENT	CHASE ACH CORE -	$-501.10	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-501.10	$501.10
10/04/2021	PAYMENT	CHASE ACH CORE -	$-501.10	$1,002.20
08/17/2021	PAYMENT	CHASE ACH CORE -	$-501.33	$1,503.30
07/14/2021	BILL	ISLAM, AMINUL ET AL	$2,004.63	$2,004.63
03/10/2021	PAYMENT	CHASE ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.93	$1,410.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.93	$936.07
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.93	$1,410.00
07/09/2020	BILL	ISLAM, AMINUL ET AL	$1,883.93	$1,883.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-453.02	$1,356.00
07/10/2019	BILL	ISLAM, AMINUL ET AL	$1,809.02	$1,809.02
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.96	$1,308.00
07/10/2018	BILL	GREENWOOD, ROBERT M TR	$1,746.96	$1,746.96
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-433.64	$1,293.00
07/10/2017	BILL	GREENWOOD, ROBERT M TR	$1,726.64	$1,726.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.95	$1,152.00
07/11/2016	BILL	GREENWOOD, ROBERT M TR	$1,537.95	$1,537.95
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.87	$1,179.00
07/07/2015	BILL	GREENWOOD, ROBERT & SUSAN	$1,572.87	$1,572.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-386.82	$1,149.00
07/08/2014	BILL	GREENWOOD, ROBERT & SUSAN	$1,535.82	$1,535.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-371.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-374.85	$1,113.00
07/08/2013	BILL	GREENWOOD, ROBERT & SUSAN	$1,487.85	$1,487.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-365.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-365.00	$365.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-365.00	$730.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-366.08	$1,095.00
07/10/2012	BILL	GREENWOOD, ROBERT & SUSAN	$1,461.08	$1,461.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.45	$792.00
07/08/2011	BILL	GREENWOOD, ROBERT & SUSAN	$1,056.45	$1,056.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.80	$768.00
07/08/2010	BILL	GREENWOOD, ROBERT & SUSAN	$1,025.80	$1,025.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
11/10/2009	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 00-00 NUM: 14023364	$-418.00	$418.00
10/08/2009	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8497667	$-418.00	$836.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.73	$1,254.00
07/06/2009	BILL	GREENWOOD, ROBERT & SUSAN	$1,672.73	$1,672.73
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-406.00	$812.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-406.12	$1,218.00
07/15/2008	BILL	E M C MORTGAGE	$1,624.12	$1,624.12
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-389.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-389.00	$389.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-391.11	$1,167.00
07/12/2007	BILL	KURTZ, JACOB	$1,558.11	$1,558.11
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-360.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-360.00	$360.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-360.00	$720.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-362.70	$1,080.00
07/12/2006	BILL	KURTZ, JACOB	$1,442.70	$1,442.70
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-329.17	$0.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-336.83	$329.17
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99766	$-669.83	$666.00
07/15/2005	BILL	KURTZ, JACOB A	$1,335.83	$1,335.83
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-228.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-228.00	$228.00
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87056	$-714.22	$456.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.19	$1,170.22
08/02/2004	INTEREST	Monthly Interest	$1.60	$1,161.03
07/08/2004	BILL	SIMONCINI, MARC E	$913.70	$1,159.43
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-189.19	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-761.83	$187.22
07/12/2002	INTEREST	Monthly Interest	$4.67	$949.05
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$944.38
06/03/2002	INTEREST	Monthly Interest	$18.52	$757.16
05/01/2002	INTEREST	Monthly Interest	$3.13	$738.64
04/01/2002	INTEREST	Monthly Interest	$3.13	$735.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$732.38
03/03/2002	INTEREST	Monthly Interest	$3.13	$719.45
02/06/2002	INTEREST	Monthly Interest	$3.13	$716.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$713.19
01/03/2002	INTEREST	Monthly Interest	$3.13	$704.87
12/04/2001	INTEREST	Monthly Interest	$3.13	$701.74
11/01/2001	INTEREST	Monthly Interest	$3.13	$698.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$695.48
10/01/2001	INTEREST	Monthly Interest	$3.13	$690.86
09/04/2001	INTEREST	Monthly Interest	$3.13	$687.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$684.60
08/01/2001	INTEREST	Monthly Interest	$3.13	$682.74
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$679.61
07/02/2001	INTEREST	Monthly Interest	$3.13	$494.92
07/02/2001	INTEREST	Monthly Interest	$3.13	$491.79
06/05/2001	INTEREST	Monthly Interest	$16.82	$488.66
05/01/2001	INTEREST	Monthly Interest	$1.61	$471.84
03/28/2001	INTEREST	Monthly Interest	$1.61	$470.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$468.62
03/01/2001	INTEREST	Monthly Interest	$1.61	$455.84
02/02/2001	INTEREST	Monthly Interest	$1.61	$454.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$452.62
01/08/2001	INTEREST	Monthly Interest	$1.61	$444.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$442.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$441.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$439.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$435.00
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
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	$192.63	$192.63
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-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