Tax Account 020-541-17

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Owners

MOST, GARRICK GENE & JOHNNA C
401 BEN'S WAY
FERNLEY, NV 89408-0000

MOST, JOHNNA C

Account Summary

Account ID	020-541-17
Account Type	Real Estate
Location	401 BEN'S WAY FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-541-17

Account Type

Real Estate

Location

401 BEN'S WAY
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.24
Total	$2,029.24
Paid	$1,522.24
Balance	$507.00
Due	$0.00
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

$2,029.24

Total

$2,029.24

Paid

$1,522.24

Balance

$507.00

Due

$0.00

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	Paid	$508.24	$0.00	$508.24	$508.24	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.33	$0.00	$1,989.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.17	$0.00	$1,915.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.04	$0.00	$1,896.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.09	$0.00	$1,848.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.48	$18.30	$1,840.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,759.77	$0.00	$1,759.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,753.37	$0.00	$1,753.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,563.99	$0.00	$1,563.99	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.24	$1,521.00
07/16/2024	BILL	MOST, GARRICK GENE & JOHNNA C	$2,029.24	$2,029.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.33	$1,491.00
07/17/2023	BILL	MOST, GARRICK GENE & JOHNNA C	$1,989.33	$1,989.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.17	$1,434.00
07/15/2022	BILL	MOST, GARRICK GENE & JOHNNA C	$1,915.17	$1,915.17
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.95	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.95	$473.95
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.95	$947.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.19	$1,421.85
07/14/2021	BILL	MOST, GARRICK GENE & JOHNNA C	$1,896.04	$1,896.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	TITLE 365 COMPANY CHECK 2020008586	$-461.00	$461.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.09	$1,383.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-465.09	$917.91
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.09	$1,383.00
07/09/2020	BILL	MOST, GARRICK GENE & JOHNNA C	$1,848.09	$1,848.09
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001611700	$-455.00	$910.00
10/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001611737	$-2.48	$1,365.00
10/15/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001612357	$-18.30	$1,367.48
09/30/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001598964	$-455.00	$1,385.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.30	$1,840.78
07/10/2019	BILL	MJ2K LLC SERIES 2	$1,822.48	$1,822.48
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-439.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-439.00	$439.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-439.00	$878.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-442.77	$1,317.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,759.77	$1,759.77
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-438.00	$0.00
01/03/2018	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39146283	$-438.00	$438.00
09/06/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35401955	$-438.00	$876.00
08/01/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34332149	$-439.37	$1,314.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,753.37	$1,753.37
01/31/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29577915	$-390.00	$0.00
01/03/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914369	$-390.00	$390.00
09/01/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361384	$-390.00	$780.00
07/20/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469329	$-393.99	$1,170.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,563.99	$1,563.99
04/07/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600075	$-415.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$415.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.96	$414.96
12/21/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614504	$-399.00	$399.00
09/18/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: ECK #20106324	$-399.00	$798.00
07/20/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125123	$-401.87	$1,197.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,598.87	$1,598.87
02/23/2015	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: E17068529	$-390.00	$0.00
12/08/2014	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: E16032660	$-390.00	$390.00
09/22/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155625	$-390.00	$780.00
08/11/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707186	$-393.33	$1,170.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,563.33	$1,563.33
02/26/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956081	$-381.00	$0.00
12/31/2013	PAYMENT	GRAVES, JAMES DARRELL CORK: D NUM: IBP	$-381.00	$381.00
09/26/2013	PAYMENT	GRAVES, JAMES CORK: D NUM: IBP	$-381.00	$762.00
08/13/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11103958	$-384.50	$1,143.00
07/08/2013	BILL	GRAVES, JAMES DARRELL	$1,527.50	$1,527.50
02/26/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9866917	$-383.00	$0.00
01/02/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473218	$-383.00	$383.00
09/25/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888109	$-383.00	$766.00
08/08/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8641929	$-384.63	$1,149.00
07/10/2012	BILL	GRAVES, JAMES DARRELL	$1,533.63	$1,533.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.86	$843.00
07/08/2011	BILL	MORRIS, MATT & HEATHER I	$1,126.86	$1,126.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.26	$795.00
07/08/2010	BILL	MORRIS, MATT & HEATHER I	$1,063.26	$1,063.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.20	$1,266.00
07/06/2009	BILL	MORRIS, MATT & HEATHER I	$1,691.20	$1,691.20
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.03	$1,173.00
07/15/2008	BILL	MORRIS, MATT & HEATHER I	$1,566.03	$1,566.03
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-375.00	$375.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-376.72	$1,125.00
07/12/2007	BILL	MORRIS, MATT & HEATHER I	$1,501.72	$1,501.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-347.00	$347.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-347.00	$694.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-349.47	$1,041.00
07/12/2006	BILL	MORRIS, MATT & HEATHER I	$1,390.47	$1,390.47
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-337.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-337.00	$337.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-337.00	$674.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-338.96	$1,011.00
07/15/2005	BILL	MORRIS, MATT & HEATHER I	$1,349.96	$1,349.96
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-43.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-43.00	$43.00
10/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87802	$-311.74	$86.00
10/04/2004	INTEREST	Monthly Interest	$1.43	$397.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$396.31
08/02/2004	INTEREST	Monthly Interest	$1.43	$394.52
07/08/2004	BILL	SIMONCINI, MARC E	$173.79	$393.09
07/01/2004	INTEREST	Monthly Interest	$1.43	$219.30
07/01/2004	INTEREST	Monthly Interest	$1.43	$217.87
06/08/2004	INTEREST	Monthly Interest	$14.29	$216.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$202.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.00	$197.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.71	$185.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$177.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$173.15
07/18/2003	BILL	SIMONCINI, MARC E	$171.43	$171.43
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-168.42	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$168.42
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-678.57	$166.67
07/12/2002	INTEREST	Monthly Interest	$4.15	$845.24
07/12/2002	BILL	SIMONCINI, MARC E	$166.67	$841.09
06/03/2002	INTEREST	Monthly Interest	$16.48	$674.42
05/01/2002	INTEREST	Monthly Interest	$2.78	$657.94
04/01/2002	INTEREST	Monthly Interest	$2.78	$655.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.51	$652.38
03/03/2002	INTEREST	Monthly Interest	$2.78	$640.87
02/06/2002	INTEREST	Monthly Interest	$2.78	$638.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$635.31
01/03/2002	INTEREST	Monthly Interest	$2.78	$627.91
12/04/2001	INTEREST	Monthly Interest	$2.78	$625.13
11/01/2001	INTEREST	Monthly Interest	$2.78	$622.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$619.57
10/01/2001	INTEREST	Monthly Interest	$2.78	$615.46
09/04/2001	INTEREST	Monthly Interest	$2.78	$612.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$609.90
08/01/2001	INTEREST	Monthly Interest	$2.78	$608.25
07/12/2001	BILL	SIMONCINI, MARC E	$164.42	$605.47
07/02/2001	INTEREST	Monthly Interest	$2.78	$441.05
07/02/2001	INTEREST	Monthly Interest	$2.78	$438.27
06/05/2001	INTEREST	Monthly Interest	$14.97	$435.49
05/01/2001	INTEREST	Monthly Interest	$1.43	$420.52
03/28/2001	INTEREST	Monthly Interest	$1.43	$419.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.37	$417.66
03/01/2001	INTEREST	Monthly Interest	$1.43	$406.29
02/02/2001	INTEREST	Monthly Interest	$1.43	$404.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.31	$403.43
01/08/2001	INTEREST	Monthly Interest	$1.43	$396.12
11/30/2000	INTEREST	Monthly Interest	$1.43	$394.69
11/09/2000	INTEREST	Monthly Interest	$1.43	$393.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.07	$391.83
10/05/2000	INTEREST	Monthly Interest	$1.43	$387.76
09/07/2000	INTEREST	Monthly Interest	$1.43	$386.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$384.90
08/01/2000	INTEREST	Monthly Interest	$1.43	$383.27
07/17/2000	BILL	SIMONCINI, MARC E	$162.48	$381.84
07/03/2000	INTEREST	Monthly Interest	$1.43	$219.36
07/03/2000	INTEREST	Monthly Interest	$1.43	$217.93
06/06/2000	INTEREST	Monthly Interest	$14.29	$216.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$202.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.00	$197.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.72	$185.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$177.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$173.20
07/17/1999	BILL	SIMONCINI, MARC E	$171.48	$171.48
08/11/1998	PAYMENT	SIMONCINI CHECK	$-195.88	$0.00
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
01/22/1998	PAYMENT	MC CREARY, KIM CORK: B	$-237.65	$0.00
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