Tax Account 020-542-06

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Owners

CLAUSSEN, RONALD V & ANGELITA B
992 JULIA LN
FERNLEY, NV 89408-0000

CLAUSSEN, ANGELITA B

Account Summary

Account ID	020-542-06
Account Type	Real Estate
Location	992 JULIA LN FERNLEY
Balance	$1,782.33
Currently Due	$447.33

Account ID

020-542-06

Account Type

Real Estate

Location

992 JULIA LN
FERNLEY

Balance

$1,782.33

Currently Due

$447.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.33
Total	$1,782.33
Paid	$0.00
Balance	$1,782.33
Due	$447.33
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

$1,782.33

Total

$1,782.33

Paid

$0.00

Balance

$1,782.33

Due

$447.33

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	Due	$447.33	$0.00	$447.33	$0.00	$447.33
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.33
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.33
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.10	$0.00	$1,743.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,685.16	$0.00	$1,685.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,681.26	$0.00	$1,681.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.02	$0.00	$1,638.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,618.44	$0.00	$1,618.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.49	$0.00	$1,587.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.45	$0.00	$1,585.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,399.41	$0.00	$1,399.41	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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
07/16/2024	BILL	CLAUSSEN, RONALD V & ANGELITA B	$1,782.33	$1,782.33
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-438.10	$1,305.00
07/17/2023	BILL	CLAUSSEN, RONALD V & ANGELITA B	$1,743.10	$1,743.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.16	$1,263.00
07/15/2022	BILL	CLAUSSEN, RONALD V & ANGELITA B	$1,685.16	$1,685.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.28	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.28	$420.28
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.28	$840.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.42	$1,260.84
07/14/2021	BILL	CLAUSSEN, RONALD V & ANGELITA B	$1,681.26	$1,681.26
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.02	$1,227.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-411.02	$815.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-411.02	$1,227.00
07/09/2020	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,638.02	$1,638.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-404.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-404.00	$404.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-406.44	$1,212.00
07/10/2019	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,618.44	$1,618.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-396.00	$396.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-396.00	$792.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-399.49	$1,188.00
07/10/2018	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,587.49	$1,587.49
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-397.45	$1,188.00
07/10/2017	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,585.45	$1,585.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.41	$1,047.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.41	$694.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.41	$1,047.00
07/11/2016	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,399.41	$1,399.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.93	$1,074.00
07/07/2015	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,435.93	$1,435.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-352.95	$1,053.00
07/08/2014	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,405.95	$1,405.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-344.59	$1,029.00
07/08/2013	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,373.59	$1,373.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-340.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-340.00	$340.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-340.00	$680.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.15	$1,020.00
07/10/2012	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,360.15	$1,360.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.29	$717.00
07/08/2011	BILL	CLAUSSEN, RONALD V & ANGELITA	$959.29	$959.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.81	$699.00
07/08/2010	BILL	CLAUSSEN, RONALD V & ANGELITA	$934.81	$934.81
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-371.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-371.00	$371.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-371.00	$742.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-372.68	$1,113.00
07/06/2009	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,485.68	$1,485.68
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-361.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-361.00	$361.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-361.00	$722.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-361.03	$1,083.00
07/15/2008	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,444.03	$1,444.03
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-350.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-350.00	$350.00
08/22/2007	PAYMENT	CLAUSSEN, RONALD V & ANGELITA CHECK BANK: 82-40 NUM: 5692	$-350.00	$700.00
07/24/2007	PAYMENT	CLAUSSEN, RONALD V & ANGELITA CHECK BANK: 90-78 NUM: 598	$-350.39	$1,050.00
07/12/2007	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,400.39	$1,400.39
04/06/2007	PAYMENT	CLAUSSEN, RONALD/ CHECK BANK: 90-78 NUM: 24702258	$-353.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.60	$353.60
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161141491	$-340.00	$340.00
10/01/2006	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 000 NUM: 70999	$-340.00	$680.00
08/21/2006	PAYMENT	FIRST HAWAIIN BANK CHECK BANK: 70999 NUM: 000	$-340.02	$1,020.00
07/12/2006	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,360.02	$1,360.02
03/09/2006	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 326586	$-331.00	$0.00
01/10/2006	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 323691	$-331.00	$331.00
10/04/2005	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 319335	$-331.00	$662.00
08/12/2005	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 2870901	$-331.47	$993.00
07/15/2005	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,324.47	$1,324.47
03/07/2005	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 306406	$-323.00	$0.00
01/05/2005	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 276530	$-323.00	$323.00
10/06/2004	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 2730213	$-323.00	$646.00
08/17/2004	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 294971	$-324.00	$969.00
07/08/2004	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,293.00	$1,293.00
03/02/2004	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 286787	$-318.13	$0.00
12/26/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 283377	$-318.13	$318.13
09/29/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 278429	$-318.13	$636.26
08/19/2003	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 247137	$-318.15	$954.39
07/18/2003	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,272.54	$1,272.54
03/04/2003	PAYMENT	FIRST HAWIAAN CHECK BANK: 59-101 NUM: 238008	$-322.00	$0.00
12/31/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 234547	$-322.00	$322.00
09/24/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 252523	$-322.00	$644.00
08/07/2002	PAYMENT	FIRST HAWIIAN BANK CHECK BANK: 59-101 NUM: 245667	$-323.76	$966.00
07/12/2002	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,289.76	$1,289.76
02/19/2002	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 237757	$-317.25	$0.00
12/14/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 234933	$-317.25	$317.25
09/28/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 231492	$-317.25	$634.50
08/09/2001	PAYMENT	FIRST HAWAIIAN BANK CHECK BANK: 59-101 NUM: 02004786	$-317.47	$951.75
07/12/2001	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,269.22	$1,269.22
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-324.36	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-324.36	$324.36
09/29/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 365222	$-324.36	$648.72
09/29/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0066 NUM: 365222	$324.36	$973.08
09/29/2000	VOID	GREENPOINT MTGE CHECK BANK: 0066 NUM: 365222	$-324.36	$648.72
08/09/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 338935	$-324.59	$973.08
07/17/2000	BILL	CLAUSSEN, RONALD V & ANGELITA	$1,297.67	$1,297.67
04/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39536	$-50.01	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$50.01
01/12/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 37840	$-48.09	$48.09
12/09/1999	PAYMENT	RELIANCE, LLC CHECK BANK: 94-106 NUM: 609	$-361.20	$96.18
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
06/23/1998	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 9467	$-260.73	$0.00
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