Tax Account 020-542-05

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Owners

MEAGHER, EDWARD F & JUDITH A TRS
994 JULIA LN
FERNLEY, NV 89408-0000

MEAGHER, JUDITH A TR

Account Summary

Account ID	020-542-05
Account Type	Real Estate
Location	994 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-05

Account Type

Real Estate

Location

994 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.10
Total	$2,454.10
Paid	$2,454.10
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

$2,454.10

Total

$2,454.10

Paid

$2,454.10

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	$615.10	$0.00	$615.10	$615.10	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.78	$0.00	$2,401.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,307.02	$0.00	$2,307.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,276.48	$0.00	$2,276.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,217.45	$0.00	$2,217.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,181.08	$0.00	$2,181.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.01	$0.00	$2,133.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.72	$0.00	$2,115.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,917.16	$0.00	$1,917.16	$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	FREEDOM MORTGAGE ACH CORE -	$-613.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.10	$1,839.00
07/16/2024	BILL	MEAGHER, EDWARD F & JUDITH A TRS	$2,454.10	$2,454.10
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.78	$1,800.00
07/17/2023	BILL	MEAGHER, EDWARD F & JUDITH A TRS	$2,401.78	$2,401.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.02	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,307.02
07/15/2022	BILL	MEAGHER, EDWARD F & JUDITH A TRS	$2,307.02	$2,307.02
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.06	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.06	$569.06
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.06	$1,138.12
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-569.30	$1,707.18
07/14/2021	BILL	MEAGHER, EDWARD F & JUDITH A TRS	$2,276.48	$2,276.48
01/05/2021	PAYMENT	SERVICEMAC LLC CHECK 71013917	$-554.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38986	$-554.00	$554.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-554.00	$1,108.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-555.45	$1,662.00
07/09/2020	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,217.45	$2,217.45
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-545.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-545.00	$545.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-546.08	$1,635.00
07/10/2019	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,181.08	$2,181.08
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-533.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-533.00	$533.00
10/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: LERETA	$-533.00	$1,066.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-534.01	$1,599.00
07/10/2018	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,133.01	$2,133.01
02/26/2018	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK BANK: LERETA NUM: ACJ	$-528.00	$0.00
01/09/2018	PAYMENT	CAPITAL MORTGAGE SERV OF TEXAS CHECK NUM: 73513	$-528.00	$528.00
10/02/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67215	$-528.00	$1,056.00
08/18/2017	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 63774	$-531.72	$1,584.00
07/10/2017	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,115.72	$2,115.72
02/24/2017	PAYMENT	SIWELL INC DBA CAPITAL MORTGE CHECK BANK: ACH NUM: 51591	$-479.00	$0.00
12/27/2016	PAYMENT	SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 48923	$-479.00	$479.00
10/03/2016	PAYMENT	SIWELL/CAPITAL MORTGAGE SERV CHECK NUM: 42899	$-479.00	$958.00
08/12/2016	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 40368	$-480.16	$1,437.00
07/11/2016	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,917.16	$1,917.16
03/03/2016	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 29711	$-487.00	$0.00
12/31/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 26560	$-487.00	$487.00
10/02/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 22143	$-487.00	$974.00
08/12/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 19316	$-490.33	$1,461.00
07/07/2015	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,951.33	$1,951.33
02/27/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 11063	$-476.00	$0.00
01/05/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 8687	$-476.00	$476.00
10/06/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 3988	$-476.00	$952.00
08/19/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 1913	$-477.52	$1,428.00
07/08/2014	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,905.52	$1,905.52
03/03/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 23312	$-464.00	$0.00
01/02/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 20915	$-464.00	$464.00
10/07/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 17281	$-464.00	$928.00
08/13/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 15466	$-467.71	$1,392.00
07/08/2013	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,859.71	$1,859.71
02/28/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 10213	$-454.00	$0.00
01/07/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 46455	$-454.00	$454.00
10/01/2012	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 44756	$-454.00	$908.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14882	$-454.54	$1,362.00
07/10/2012	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,816.54	$1,816.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.51	$1,050.00
07/08/2011	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,401.51	$1,401.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-340.83	$1,020.00
07/08/2010	BILL	MEAGHER, EDWARD F & JUDITH ANN	$1,360.83	$1,360.83
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-553.64	$1,659.00
07/06/2009	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,212.64	$2,212.64
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-537.28	$1,611.00
07/15/2008	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,148.28	$2,148.28
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-520.74	$521.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-521.26	$1,041.74
08/07/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 174151	$-521.26	$1,563.00
07/12/2007	BILL	MEAGHER, EDWARD F & JUDITH ANN	$2,084.26	$2,084.26
04/10/2007	PAYMENT	MEAGHER, JUDITH A/EDWARD F CHECK BANK: 94-7074 NUM: 1324	$-374.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	PEZONELLA ASSOCIATES INC	$325.35	$325.35
03/01/2006	PAYMENT	PEZONELLA CHECK BANK: 94-201 NUM: 2894	$-75.00	$0.00
01/11/2006	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-206 NUM: 8510	$-78.00	$75.00
10/19/2005	PAYMENT	PEZONELLA ASSOC. CHECK BANK: 94-206 NUM: 8333	$-75.00	$153.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/23/2005	PAYMENT	PEZONELLA ASSOCIATES, INC. CHECK BANK: 94-206 NUM: 8199	$-76.24	$225.00
07/15/2005	BILL	PEZONELLA ASSOCIATES INC	$301.24	$301.24
06/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19178	$-1,072.49	$0.00
06/07/2005	AMENDMENT	remove interest	$-27.76	$1,072.49
06/07/2005	INTEREST	Monthly Interest	$27.76	$1,100.25
05/02/2005	INTEREST	Monthly Interest	$4.52	$1,072.49
03/31/2005	INTEREST	Monthly Interest	$4.52	$1,067.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$1,063.45
03/01/2005	INTEREST	Monthly Interest	$4.52	$1,043.92
02/01/2005	INTEREST	Monthly Interest	$4.52	$1,039.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$1,034.88
01/04/2005	INTEREST	Monthly Interest	$4.52	$1,022.28
12/02/2004	INTEREST	Monthly Interest	$4.52	$1,017.76
11/01/2004	INTEREST	Monthly Interest	$4.52	$1,013.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$1,008.72
10/04/2004	INTEREST	Monthly Interest	$4.52	$1,001.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$997.15
08/02/2004	INTEREST	Monthly Interest	$4.52	$994.27
07/08/2004	BILL	PEZONELLA ASSOCIATES INC	$278.93	$989.75
07/01/2004	INTEREST	Monthly Interest	$4.52	$710.82
07/01/2004	INTEREST	Monthly Interest	$4.52	$706.30
06/08/2004	INTEREST	Monthly Interest	$25.16	$701.78
05/03/2004	INTEREST	Monthly Interest	$2.23	$676.62
03/30/2004	INTEREST	Monthly Interest	$2.23	$674.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$672.16
03/04/2004	INTEREST	Monthly Interest	$2.23	$652.90
02/02/2004	INTEREST	Monthly Interest	$2.23	$650.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$648.44
01/05/2004	INTEREST	Monthly Interest	$2.23	$636.06
12/18/2003	INTEREST	Monthly Interest	$2.23	$633.83
12/01/2003	INTEREST	Monthly Interest	$2.23	$631.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$629.37
10/02/2003	INTEREST	Monthly Interest	$2.23	$622.49
09/03/2003	INTEREST	Monthly Interest	$2.23	$620.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$618.03
08/01/2003	INTEREST	Monthly Interest	$2.23	$615.28
07/18/2003	BILL	PEZONELLA ASSOCIATES INC	$275.15	$613.05
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.90
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	PEZONELLA ASSOCIATES INC	$267.50	$267.50
08/30/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 20461	$-263.89	$0.00
07/12/2001	BILL	PEZONELLA ASSOCIATES INC	$263.89	$263.89
03/15/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 20004	$-65.13	$0.00
01/12/2001	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 19780	$-2.61	$65.13
01/12/2001	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-169 NUM: 19515	$-130.26	$67.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
09/05/2000	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 19361	$-73.43	$195.39
08/01/2000	INTEREST	Monthly Interest	$0.02	$268.82
07/17/2000	BILL	PEZONELLA ASSOCIATES INC	$260.79	$268.80
07/03/2000	INTEREST	Monthly Interest	$0.02	$8.01
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.99
06/06/2000	INTEREST	Monthly Interest	$0.22	$7.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.75
03/21/2000	PAYMENT	PEZONELLA ASSOCIATES CHECK BANK: 94-169 NUM: 18940	$-68.75	$2.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/17/2000	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK BANK: 94-169 NUM: 18745	$-68.75	$68.75
10/18/1999	PAYMENT	PEZONELLA ASSOCIATES INC CHECK BANK: 94-169 NUM: 18503	$-68.75	$137.50
08/26/1999	PAYMENT	PEZONELLA ASSOCIATES, INC. CHECK BANK: 94-169 NUM: 18345	$-68.97	$206.25
07/17/1999	BILL	PEZONELLA ASSOCIATES INC	$275.22	$275.22
02/25/1999	PAYMENT	PEZONELLA ASSOCIATES INC CHECK	$-69.92	$0.00
01/08/1999	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK	$-69.92	$69.92
10/19/1998	PAYMENT	PEZONELLA ASSOCIATES CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	PEZONELLA ASSOCIATES, INC CHECK	$-70.12	$209.76
07/13/1998	BILL	PEZONELLA ASSOCIATES INC	$279.88	$279.88
04/10/1998	PAYMENT	T S & E CHECK	$-246.58	$0.00
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