Tax Account 020-541-29

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Owners

SCHNEEBERGER, DALE & SANDRA
301 LIME ST
LA HABRA, CA 90631-0000

SCHNEEBERGER, SANDRA

Account Summary

Account ID	020-541-29
Account Type	Real Estate
Location	377 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-541-29

Account Type

Real Estate

Location

377 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.07
Total	$920.07
Paid	$920.07
Balance	$0.00
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

$920.07

Total

$920.07

Paid

$920.07

Balance

$0.00

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	$233.07	$0.00	$233.07	$233.07	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,055.54	$0.00	$2,055.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.29	$0.00	$2,032.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.55	$0.00	$1,909.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,833.05	$0.00	$1,833.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.83	$0.00	$1,769.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,748.58	$0.00	$1,748.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.33	$0.00	$1,559.33	$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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.07	$687.00
07/16/2024	BILL	SCHNEEBERGER, DALE & SANDRA	$920.07	$920.07
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.20	$228.00
08/18/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-534.70	$378.20
08/18/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$912.90
08/18/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 859089. REASON: APPLY DV EXEMPT	$534.70	$2,133.70
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.70	$1,599.00
07/17/2023	BILL	SCHNEEBERGER, DALE & SANDRA	$2,133.70	$2,133.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.54	$1,539.00
07/15/2022	BILL	SCHNEEBERGER, DALE & SANDRA	$2,055.54	$2,055.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.01	$508.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.01	$1,016.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.26	$1,524.03
07/14/2021	BILL	SCHNEEBERGER, DALE & SANDRA	$2,032.29	$2,032.29
02/26/2021	PAYMENT	RH CONLEY ACH NORW - 029538139	$-477.00	$0.00
01/04/2021	PAYMENT	RH CONLEY ACH NORW - 028948432	$-477.00	$477.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$478.55	$1,431.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-478.55	$952.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-478.55	$1,431.00
07/09/2020	BILL	CONLEY, RICHARD H & DAWN	$1,909.55	$1,909.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-458.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.05	$1,374.00
07/10/2019	BILL	CONLEY, RICHARD H & DAWN	$1,833.05	$1,833.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-442.00	$442.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-442.00	$884.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.83	$1,326.00
07/10/2018	BILL	CONLEY, RICHARD H & DAWN	$1,769.83	$1,769.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$437.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137233	$-437.58	$1,311.00
07/10/2017	BILL	DEMAR DAHL COMPANY LLC	$1,748.58	$1,748.58
03/17/2017	PAYMENT	DEMAR DAHL CO LLC CORK: D BANK: PNP INTERNET NUM: 30757055	$-389.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.33	$1,167.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.33	$774.67
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.33	$1,167.00
07/11/2016	BILL	PIRODDI, JOHN L & NIKKI M	$1,559.33	$1,559.33
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.22	$1,194.00
07/07/2015	BILL	PIRODDI, JOHN L & NIKKI M	$1,594.22	$1,594.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-391.80	$1,167.00
07/08/2014	BILL	PIRODDI, JOHN L & NIKKI M	$1,558.80	$1,558.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-383.10	$1,140.00
07/08/2013	BILL	PIRODDI, JOHN L & NIKKI M	$1,523.10	$1,523.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-373.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-373.00	$373.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-376.92	$1,119.00
07/10/2012	BILL	PIRODDI, JOHN L & NIKKI M	$1,495.92	$1,495.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.25	$816.00
07/08/2011	BILL	PIRODDI, JOHN L & NIKKI M	$1,090.25	$1,090.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.61	$792.00
07/08/2010	BILL	PIRODDI, JOHN L & NIKKI M	$1,058.61	$1,058.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.50	$1,212.00
07/06/2009	BILL	PIRODDI, JOHN L & NIKKI M	$1,618.50	$1,618.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.41	$1,176.00
07/15/2008	BILL	PIRODDI, JOHN L & NIKKI M	$1,571.41	$1,571.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.17	$1,143.00
07/12/2007	BILL	PIRODDI, JOHN L & NIKKI M	$1,524.17	$1,524.17
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-348.00	$348.00
09/14/2006	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 494499	$-348.00	$696.00
09/14/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40462285	$-13.95	$1,044.00
09/14/2006	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 494498	$-348.82	$1,057.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.95	$1,406.77
07/12/2006	BILL	PIRODDI, JOHN L & NIKKI M	$1,392.82	$1,392.82
03/31/2006	PAYMENT	FIRST AMERICA RE TAX SERVICE CHECK BANK: 67-1 NUM: 40425928	$-12.88	$0.00
03/31/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 425241	$-322.00	$12.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$334.88
12/29/2005	PAYMENT	NOVASTAR MORTGAGE, INC CHECK BANK: 66-021 NUM: 398747	$-322.00	$322.00
07/25/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 121297	$-645.65	$644.00
07/15/2005	BILL	PIRODDI, JOHN L & NIKKI M	$1,289.65	$1,289.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-316.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-316.00	$316.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-316.00	$632.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-316.76	$948.00
07/08/2004	BILL	PIRODDI, JOHN L & NIKKI M	$1,264.76	$1,264.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-309.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-309.39	$309.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-309.39	$618.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-309.40	$928.17
07/18/2003	BILL	PIRODDI, JOHN L & NIKKI M	$1,237.57	$1,237.57
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-317.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-317.00	$317.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-317.00	$634.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-318.73	$951.00
07/12/2002	BILL	PIRODDI, JOHN L & NIKKI M	$1,269.73	$1,269.73
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-65.91	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-65.91	$65.91
10/18/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 51209	$-141.32	$131.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$263.89	$263.89
05/24/2001	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 2261	$-561.84	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.61	$561.84
03/28/2001	INTEREST	Monthly Interest	$1.61	$560.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$558.62
03/01/2001	INTEREST	Monthly Interest	$1.61	$540.36
02/02/2001	INTEREST	Monthly Interest	$1.61	$538.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$537.14
01/08/2001	INTEREST	Monthly Interest	$1.61	$525.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$523.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$522.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$520.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$514.04
09/07/2000	INTEREST	Monthly Interest	$1.61	$512.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$510.82
08/01/2000	INTEREST	Monthly Interest	$1.61	$508.20
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$506.59
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
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