Tax Account 020-542-09

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Owners

SANDERS, EDWARD L JR & LORRAINE
1815 BOGIE CT
FERNLEY, NV 89408-0000

SANDERS, LORRAINE

Account Summary

Account ID	020-542-09
Account Type	Real Estate
Location	1815 BOGIE CT FERNLEY
Balance	$2,540.79
Currently Due	$635.79

Account ID

020-542-09

Account Type

Real Estate

Location

1815 BOGIE CT
FERNLEY

Balance

$2,540.79

Currently Due

$635.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.79
Total	$2,540.79
Paid	$0.00
Balance	$2,540.79
Due	$635.79
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

$2,540.79

Total

$2,540.79

Paid

$0.00

Balance

$2,540.79

Due

$635.79

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	$635.79	$0.00	$635.79	$0.00	$635.79
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,270.79
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.79
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,540.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.97	$0.00	$2,485.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,388.59	$0.00	$2,388.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,355.64	$0.00	$2,355.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,294.30	$0.00	$2,294.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,255.70	$0.00	$2,255.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,205.45	$0.00	$2,205.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.07	$0.00	$2,186.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,985.72	$0.00	$1,985.72	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SANDERS, EDWARD L JR & LORRAINE	$2,540.79	$2,540.79
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-622.97	$1,863.00
07/17/2023	BILL	SANDERS, EDWARD L JR & LORRAINE	$2,485.97	$2,485.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.59	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,388.59
07/15/2022	BILL	SANDERS, EDWARD L JR & LORRAINE	$2,388.59	$2,388.59
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.86	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.86	$588.86
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-588.86	$1,177.72
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-589.06	$1,766.58
07/14/2021	BILL	SANDERS, EDWARD L JR & LORRAINE	$2,355.64	$2,355.64
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-573.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.30	$1,719.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-575.30	$1,143.70
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-575.30	$1,719.00
07/09/2020	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,294.30	$2,294.30
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-566.70	$1,689.00
07/10/2019	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,255.70	$2,255.70
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.45	$1,653.00
07/10/2018	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,205.45	$2,205.45
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.07	$1,638.00
07/10/2017	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,186.07	$2,186.07
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.00	$496.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.72	$1,488.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.72	$990.28
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.72	$1,488.00
07/11/2016	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,985.72	$1,985.72
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-507.75	$1,512.00
07/07/2015	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,019.75	$2,019.75
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-495.95	$1,476.00
07/08/2014	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,971.95	$1,971.95
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-481.00	$481.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-481.22	$1,443.00
07/08/2013	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,924.22	$1,924.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.17	$1,407.00
07/10/2012	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,879.17	$1,879.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
10/03/2011	PAYMENT	CHASE CHECK	$-365.00	$730.00
08/13/2011	PAYMENT	CHASE CHECK	$-367.34	$1,095.00
07/08/2011	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,462.34	$1,462.34
03/07/2011	PAYMENT	CHASE CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.86	$1,062.00
07/08/2010	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,419.86	$1,419.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.57	$1,557.00
07/06/2009	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,079.57	$2,079.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60024851	$-507.04	$1,512.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60014151	$-512.20	$2,019.04
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60014150	$-1,958.77	$2,531.24
08/04/2008	INTEREST	Monthly Interest	$16.32	$4,490.01
07/15/2008	BILL	SANDERS, EDWARD L JR & LORRAIN	$2,019.04	$4,473.69
07/01/2008	INTEREST	Monthly Interest	$16.32	$2,454.65
07/01/2008	INTEREST	Monthly Interest	$16.32	$2,438.33
06/02/2008	INTEREST	Monthly Interest	$163.23	$2,422.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,258.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$137.11	$2,252.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.19	$2,115.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.04	$2,027.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.67	$1,978.44
07/12/2007	BILL	SANDERS, EDWARD L JR & LORRAIN	$1,958.77	$1,958.77
10/13/2006	PAYMENT	SANDERS, EDWARD L JR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,968.39	$0.00
10/13/2006	AMENDMENT	ADD PENALTIES	$47.59	$1,968.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.07	$1,920.80
07/12/2006	BILL	SANDERS, EDWARD L JR	$1,901.73	$1,901.73
12/28/2005	PAYMENT	SANDERS, EDWARD L JR CORK: D BANK: CREDIT CARD NUM: VISA	$-18.53	$0.00
09/14/2005	PAYMENT	SANDERS, EDWARD L JR CHECK BANK: 94-7074 NUM: 1063	$-1,846.34	$18.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.53	$1,864.87
07/15/2005	BILL	SANDERS, EDWARD L JR	$1,846.34	$1,846.34
11/03/2004	PAYMENT	SANDERS, EDWARD L JR CHECK BANK: 94-7074 NUM: 1049	$-906.08	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$906.08
08/03/2004	PAYMENT	SANDERS, EDWARD L JR CHECK BANK: 94-7074 NUM: 1036	$-904.69	$906.00
07/08/2004	BILL	SANDERS, EDWARD L JR	$1,810.69	$1,810.69
04/22/2004	PAYMENT	SANDERS, EDWARD L JR CHECK BANK: 56-382 NUM: 968313296	$-947.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.29	$947.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.72	$903.55
08/01/2003	PAYMENT	SANDERS, EDWARD L JR CHECK BANK: 90-7400 NUM: 1027	$-885.92	$885.83
07/18/2003	BILL	SANDERS, EDWARD L JR	$1,771.75	$1,771.75
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62203	$-878.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-439.00	$878.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-441.79	$1,317.00
07/12/2002	BILL	WILLIAMSON, DONALD C	$1,758.79	$1,758.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-430.23	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-430.23	$430.23
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-430.23	$860.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-430.39	$1,290.69
07/12/2001	BILL	WILLIAMSON, DONALD C	$1,721.08	$1,721.08
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-425.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-425.18	$425.18
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-425.18	$850.36
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-425.31	$1,275.54
07/17/2000	BILL	WILLIAMSON, ELLEN P & DONALD C	$1,700.85	$1,700.85
02/18/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38488	$-151.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
09/08/1999	PAYMENT	VERNER, JOHN T CORK: B BANK: 94-169 NUM: 2764	$-50.29	$144.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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