Tax Account 020-541-16

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Owners

VERWOEST, KRISTY L & JON H TRS
11660 AHART CT
MARYSVILLE, CA 95901-0000

VERWOEST, JON H TR

Account Summary

Account ID	020-541-16
Account Type	Real Estate
Location	387 A BEN'S WAY FERNLEY
Balance	$2,479.78
Currently Due	$622.78

Account ID

020-541-16

Account Type

Real Estate

Location

387 A BEN'S WAY
FERNLEY

Balance

$2,479.78

Currently Due

$622.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.78
Total	$2,479.78
Paid	$0.00
Balance	$2,479.78
Due	$622.78
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

$2,479.78

Total

$2,479.78

Paid

$0.00

Balance

$2,479.78

Due

$622.78

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	$622.78	$0.00	$622.78	$0.00	$622.78
2	10/07/2024	10/17/2024	Due	$619.00	$0.00	$619.00	$0.00	$1,241.78
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,860.78
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$2,479.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.03	$0.00	$2,334.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,165.42	$0.00	$2,165.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.09	$164.87	$2,358.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.18	$19.32	$1,955.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,857.99	$0.00	$1,857.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,793.59	$18.92	$1,812.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.35	$18.39	$1,789.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,581.52	$56.30	$1,637.82	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	VERWOEST, KRISTY L & JON H TRS	$2,479.78	$2,479.78
03/12/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1155	$-583.00	$0.00
12/06/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2274	$-583.00	$583.00
10/13/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2250	$-583.00	$1,166.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.32	$1,749.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$1,772.32
09/08/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2230	$-585.03	$1,749.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-23.40	$2,334.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.40	$2,357.43
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$2,334.03	$2,334.03
03/10/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2140	$-541.00	$0.00
12/23/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2092	$-541.00	$541.00
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-541.00	$1,082.00
08/23/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2018	$-542.42	$1,623.00
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$2,165.42	$2,165.42
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-1,843.37	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$128.81	$1,843.37
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,714.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,711.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.74	$1,710.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.52	$1,617.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.61	$1,566.30
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-515.40	$1,545.69
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$2,061.09	$2,061.09
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-483.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-483.00	$483.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-19.32	$966.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-483.00	$985.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.32	$1,468.32
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-487.18	$1,449.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$1,936.18	$1,936.18
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-464.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-464.00	$464.00
10/01/2019	PAYMENT	CHECK	$-464.00	$928.00
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-465.99	$1,392.00
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$1,857.99	$1,857.99
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-18.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.92
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-448.00	$17.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.92	$465.92
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-448.00	$448.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-448.00	$896.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-449.59	$1,344.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$1,793.59	$1,793.59
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-460.39	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$460.39
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-442.00	$459.68
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-442.00	$901.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.68	$1,343.68
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-445.35	$1,326.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$1,771.35	$1,771.35
04/10/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1282	$-846.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$846.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.50	$845.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.80	$805.80
07/27/2016	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1273	$-791.52	$790.00
07/11/2016	BILL	VERWOEST, KRISTY L TR	$1,581.52	$1,581.52
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-404.00	$808.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-404.36	$1,212.00
07/07/2015	BILL	STEPHENSON, LAWRENCE N	$1,616.36	$1,616.36
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-394.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-394.00	$394.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-394.00	$788.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-398.30	$1,182.00
07/08/2014	BILL	STEPHENSON, LAWRENCE N	$1,580.30	$1,580.30
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-385.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-385.00	$385.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-385.00	$770.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-388.97	$1,155.00
07/08/2013	BILL	STEPHENSON, LAWRENCE N	$1,543.97	$1,543.97
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-381.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-381.00	$381.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-381.00	$762.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-381.66	$1,143.00
07/10/2012	BILL	STEPHENSON, LAWRENCE N	$1,524.66	$1,524.66
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-279.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.12	$837.00
07/08/2011	BILL	STEPHENSON, LAWRENCE N	$1,118.12	$1,118.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.71	$813.00
07/08/2010	BILL	STEPHENSON, LAWRENCE N	$1,085.71	$1,085.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.57	$1,215.00
07/06/2009	BILL	STEPHENSON, LAWRENCE N	$1,623.57	$1,623.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-394.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-394.00	$394.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-394.00	$788.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-394.34	$1,182.00
07/15/2008	BILL	STEPHENSON, LAWRENCE N	$1,576.34	$1,576.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-377.42	$1,125.00
07/12/2007	BILL	STEPHENSON, LAWRENCE N	$1,502.42	$1,502.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.67	$1,092.00
07/12/2006	BILL	STEPHENSON, LAWRENCE N	$1,458.67	$1,458.67
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	$-354.18	$1,062.00
07/15/2005	BILL	STEPHENSON, LAWRENCE N	$1,416.18	$1,416.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-345.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-345.00	$345.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-345.00	$690.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-347.70	$1,035.00
07/08/2004	BILL	SIMONCINI, MARC E	$1,382.70	$1,382.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-338.40	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-338.40	$338.40
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350882	$-13.54	$676.80
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350057	$-338.40	$690.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.54	$1,028.74
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69823	$-338.40	$1,015.20
07/18/2003	BILL	SIMONCINI, MARC E	$1,353.60	$1,353.60
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 & JULIA R TR	$192.63	$192.63