Tax Account 020-541-28

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Owners

JAMES, DAVID L & MELODY J
379 BEN'S WAY
FERNLEY, NV 89408-0000

JAMES, MELODY J

Account Summary

Account ID	020-541-28
Account Type	Real Estate
Location	379 BEN'S WAY FERNLEY
Balance	$1,830.00
Currently Due	$610.00

Account ID

020-541-28

Account Type

Real Estate

Location

379 BEN'S WAY
FERNLEY

Balance

$1,830.00

Currently Due

$610.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,442.85
Total	$2,442.85
Paid	$612.85
Balance	$1,830.00
Due	$610.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,442.85

Total

$2,442.85

Paid

$612.85

Balance

$1,830.00

Due

$610.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$612.85	$0.00	$0.00	$612.85	$612.85	$0.00
2	10/05/2026	10/16/2026	Due	$610.00	$0.00	$0.00	$610.00	$0.00	$610.00
3	01/04/2027	01/15/2027	Due	$610.00	$0.00	$0.00	$610.00	$0.00	$1,220.00
4	03/01/2027	03/12/2027	Due	$610.00	$0.00	$0.00	$610.00	$0.00	$1,830.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,262.68	$0.00	$0.00	$2,262.68	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,504.73	$0.00	$0.00	$2,504.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,357.13	$0.00	$0.00	$2,357.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,186.58	$0.00	$0.00	$2,186.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,080.68	$0.00	$0.00	$2,080.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.33	$0.00	$0.00	$1,954.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.00	$0.00	$0.00	$1,875.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.80	$0.00	$0.00	$1,809.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,786.93	$0.00	$0.00	$1,786.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,596.72	$0.00	$0.00	$1,596.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/17/2026	PAYMENT	PENNYMAC CHECK	$-612.85	$1,830.00
07/15/2026	BILL	JAMES, DAVID L & MELODY J	$2,442.85	$2,442.85
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$565.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$1,130.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-567.68	$1,695.00
07/11/2025	BILL	JAMES, DAVID L & MELODY J	$2,262.68	$2,262.68
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.73	$1,878.00
07/16/2024	BILL	JAMES, DAVID L & MELODY J	$2,504.73	$2,504.73
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-590.13	$1,767.00
07/17/2023	BILL	JAMES, DAVID L & MELODY J	$2,357.13	$2,357.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$546.00
09/07/2022	PAYMENT	STEWART TITLE CHECK 56308	$-546.00	$1,092.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.58	$1,638.00
07/15/2022	BILL	NICHOLS, DAVID & CRYSTAL	$2,186.58	$2,186.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.11	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.11	$520.11
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.11	$1,040.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.35	$1,560.33
07/14/2021	BILL	NICHOLS, DAVID & CRYSTAL	$2,080.68	$2,080.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.33	$1,464.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.33	$973.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.33	$1,464.00
07/09/2020	BILL	NICHOLS, DAVID & CRYSTAL	$1,954.33	$1,954.33
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,875.00	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,875.00	$1,875.00
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,875.00	$0.00
07/10/2019	BILL	STEINGARD, MARK & CAROL TRS	$1,875.00	$1,875.00
07/31/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2366	$-1,809.80	$0.00
07/10/2018	BILL	STEINGARD, MARK & CAROL TRS	$1,809.80	$1,809.80
08/09/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2011	$-1,786.93	$0.00
07/10/2017	BILL	STEINGARD, MARK & CAROL TRS	$1,786.93	$1,786.93
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1186	$-1,596.72	$0.00
07/11/2016	BILL	STEINGARD, MARK & CAROL TRS	$1,596.72	$1,596.72
06/10/2016	PAYMENT	TICOR TITLE CHECK NUM: 1147774	$-944.81	$0.00
06/01/2016	INTEREST	Monthly Interest	$67.83	$944.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$876.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$875.29
04/04/2016	PENALTY	POSTAGE	$1.00	$871.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.70	$870.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.28	$830.28
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.53	$1,221.00
07/07/2015	BILL	COOPER, ROSS D	$1,631.53	$1,631.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-401.04	$1,194.00
07/08/2014	BILL	COOPER, ROSS D	$1,595.04	$1,595.04
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-391.28	$1,167.00
07/08/2013	BILL	COOPER, ROSS D	$1,558.28	$1,558.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.21	$1,146.00
07/10/2012	BILL	COOPER, ROSS D	$1,528.21	$1,528.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.61	$840.00
07/08/2011	BILL	COOPER, ROSS D	$1,121.61	$1,121.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-273.06	$816.00
07/08/2010	BILL	COOPER, ROSS D	$1,089.06	$1,089.06
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.11	$1,197.00
07/06/2009	BILL	COOPER, ROSS D	$1,599.11	$1,599.11
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.59	$1,164.00
07/15/2008	BILL	COOPER, ROSS D	$1,552.59	$1,552.59
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-372.00	$372.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-373.49	$1,116.00
07/12/2007	BILL	COOPER, ROSS D	$1,489.49	$1,489.49
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$339.00	$339.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-339.00	$339.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-339.00	$678.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-342.17	$1,017.00
07/12/2006	BILL	COOPER, ROSS D	$1,359.17	$1,359.17
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-329.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-329.00	$329.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-329.00	$658.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-332.58	$987.00
07/15/2005	BILL	COOPER, ROSS D	$1,319.58	$1,319.58
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-323.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-323.00	$323.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-323.00	$646.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-325.56	$969.00
07/08/2004	BILL	COOPER, ROSS D	$1,294.56	$1,294.56
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-316.67	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-316.67	$316.67
10/01/2003	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10013683	$-12.67	$633.34
10/01/2003	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 44137	$-316.67	$646.01
10/01/2003	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 44136	$-316.67	$962.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.67	$1,279.35
07/18/2003	BILL	REYNOLDS, CHRISTOPHER G	$1,266.68	$1,266.68
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-328.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-328.00	$328.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-328.00	$656.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-330.26	$984.00
07/12/2002	BILL	REYNOLDS, CHRISTOPHER G	$1,314.26	$1,314.26
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-321.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-321.61	$321.61
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-321.61	$643.22
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6035007	$-321.86	$964.83
07/12/2001	BILL	REYNOLDS, CHRISTOPHER G	$1,286.69	$1,286.69
02/22/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45421	$-1,452.43	$0.00
02/02/2001	INTEREST	Monthly Interest	$0.40	$1,452.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.91	$1,452.03
01/08/2001	INTEREST	Monthly Interest	$0.40	$1,394.12
11/30/2000	INTEREST	Monthly Interest	$0.40	$1,393.72
11/09/2000	INTEREST	Monthly Interest	$0.40	$1,393.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.18	$1,392.92
10/05/2000	INTEREST	Monthly Interest	$0.40	$1,360.74
09/07/2000	INTEREST	Monthly Interest	$0.40	$1,360.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.87	$1,359.94
08/01/2000	INTEREST	Monthly Interest	$0.40	$1,347.07
07/17/2000	BILL	SIMONCINI, MARC E	$1,286.85	$1,346.67
07/03/2000	INTEREST	Monthly Interest	$0.40	$59.82
07/03/2000	INTEREST	Monthly Interest	$0.40	$59.42
06/06/2000	INTEREST	Monthly Interest	$4.01	$59.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$55.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$50.01
02/08/2000	PAYMENT	RELIANCE, LLC CHECK BANK: 94-77 NUM: 848	$-159.96	$48.09
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
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-471.07	$0.00
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