Tax Account 020-542-03

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Owners

DOUGLAS, JOSHUA ET AL
998 JULIA LN
FERNLEY, NV 89408-0000

DOUGLAS, KALEIGH

DOUGLAS, BILLY J

Account Summary

Account ID	020-542-03
Account Type	Real Estate
Location	998 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-03

Account Type

Real Estate

Location

998 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.93
Total	$2,342.93
Paid	$2,342.93
Balance	$0.00
Due	$0.00
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

$2,342.93

Total

$2,342.93

Paid

$2,342.93

Balance

$0.00

Due

$0.00

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	Paid	$587.93	$0.00	$587.93	$587.93	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.32	$0.00	$2,207.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,050.17	$0.00	$2,050.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,954.37	$0.00	$1,954.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,837.38	$0.00	$1,837.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,765.40	$0.00	$1,765.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,705.42	$0.00	$1,705.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,686.75	$0.00	$1,686.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,499.08	$0.00	$1,499.08	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-585.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-585.00	$1,170.00
08/01/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10182078	$-587.93	$1,755.00
07/16/2024	BILL	DOUGLAS, JOSHUA ET AL	$2,342.93	$2,342.93
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-554.32	$1,653.00
07/17/2023	BILL	DOUGLAS, JOSHUA ET AL	$2,207.32	$2,207.32
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-514.17	$1,536.00
07/15/2022	BILL	STAPLES, DANIEL B TRS ET AL	$2,050.17	$2,050.17
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-488.54	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-488.54	$488.54
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-488.54	$977.08
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-488.75	$1,465.62
07/14/2021	BILL	KLEINJAN, PETER L & JUDITH	$1,954.37	$1,954.37
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$460.38	$1,377.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-460.38	$916.62
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-460.38	$1,377.00
07/09/2020	BILL	KLEINJAN, PETER L & JUDITH	$1,837.38	$1,837.38
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-442.40	$1,323.00
07/10/2019	BILL	KLEINJAN, PETER L & JUDITH	$1,765.40	$1,765.40
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.42	$1,278.00
07/10/2018	BILL	KLEINJAN, PETER L & JUDITH	$1,705.42	$1,705.42
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-423.75	$1,263.00
07/10/2017	BILL	KLEINJAN, JUDITH	$1,686.75	$1,686.75
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-374.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.08	$748.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-377.08	$370.92
09/08/2016	PAYMENT	FREMONT BANK CHECK NUM: 389205	$-374.00	$748.00
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-377.08	$1,122.00
07/11/2016	BILL	KLEINJAN, JUDITH	$1,499.08	$1,499.08
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 133151	$-1,164.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.32	$1,164.32
07/27/2015	PAYMENT	CLARNO, ROY & JEANNIE CHECK NUM: 1125	$-385.09	$1,149.00
07/07/2015	BILL	CLARNO, ROY & JEANNIE	$1,534.09	$1,534.09
11/12/2014	PAYMENT	R. CORPORATION CHECK NUM: 12538	$-748.00	$0.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-376.25	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$376.25	$1,498.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-376.25	$1,122.00
07/08/2014	BILL	JURADO, RICHARDO	$1,498.25	$1,498.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-362.00	$362.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-362.00	$724.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.79	$1,086.00
07/08/2013	BILL	JURADO, RICHARDO	$1,451.79	$1,451.79
04/01/2013	PAYMENT	TITLE SERVICE CHECK NUM: 126936	$-766.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.80	$766.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.32	$730.32
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-359.52	$1,074.00
07/10/2012	BILL	PAYNE, DARLENE A	$1,433.52	$1,433.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 12978	$-258.68	$771.00
07/08/2011	BILL	PAYNE, DARLENE A	$1,029.68	$1,029.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.81	$747.00
07/08/2010	BILL	PAYNE, DARLENE A	$999.81	$999.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.01	$1,098.00
07/06/2009	BILL	PAYNE, DARLENE A	$1,467.01	$1,467.01
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.32	$1,068.00
07/15/2008	BILL	PAYNE, DARLENE A	$1,424.32	$1,424.32
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-345.00	$345.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-346.38	$1,035.00
07/12/2007	BILL	PAYNE, DARLENE A	$1,381.38	$1,381.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$335.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$670.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-336.14	$1,005.00
07/12/2006	BILL	PAYNE, DARLENE A	$1,341.14	$1,341.14
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-325.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-325.00	$325.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-325.00	$650.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-327.08	$975.00
07/15/2005	BILL	PAYNE, DARLENE A	$1,302.08	$1,302.08
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-317.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-317.00	$317.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-317.00	$634.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-318.16	$951.00
07/08/2004	BILL	PAYNE, DARLENE A	$1,269.16	$1,269.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-310.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-310.66	$310.66
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-310.66	$621.32
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-310.67	$931.98
07/18/2003	BILL	PAYNE, DARLENE A	$1,242.65	$1,242.65
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-303.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-303.12	$909.00
07/12/2002	BILL	PAYNE, DARLENE A	$1,212.12	$1,212.12
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-296.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-296.66	$296.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-296.66	$593.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-296.93	$889.98
07/12/2001	BILL	PAYNE, DARLENE A	$1,186.91	$1,186.91
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-295.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-295.86	$295.86
10/18/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6165343	$-295.86	$591.72
10/18/2000	AMENDMENT	postmarked 10/11`	$-11.83	$887.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$899.41
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159771	$-296.08	$887.58
07/17/2000	BILL	PAYNE, DARLENE A	$1,183.66	$1,183.66
04/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39520	$-50.01	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$50.01
01/19/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 38005	$-50.01	$48.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$98.10
12/09/1999	PAYMENT	RELIANCE, LLC CHECK BANK: 94-106 NUM: 609	$-226.78	$96.18
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
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