Tax Account 020-542-11

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Owners

HALL, JORDAN HALEY & RACHEL
1819 BOGIE CT
FERNLEY, NV 89408-0000

HALL, RACHEL

Account Summary

Account ID	020-542-11
Account Type	Real Estate
Location	1819 BOGIE CT FERNLEY
Balance	$2,620.86
Currently Due	$655.86

Account ID

020-542-11

Account Type

Real Estate

Location

1819 BOGIE CT
FERNLEY

Balance

$2,620.86

Currently Due

$655.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.86
Total	$2,620.86
Paid	$0.00
Balance	$2,620.86
Due	$655.86
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

$2,620.86

Total

$2,620.86

Paid

$0.00

Balance

$2,620.86

Due

$655.86

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	Due	$655.86	$0.00	$655.86	$0.00	$655.86
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$0.00	$1,310.86
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,965.86
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$2,620.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.66	$0.00	$2,464.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,281.40	$0.00	$2,281.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,010.11	$0.00	$2,010.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,956.50	$0.00	$1,956.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,927.62	$0.00	$1,927.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,888.00	$0.00	$1,888.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.53	$0.00	$1,924.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,729.90	$0.00	$1,729.90	$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	HALL, JORDAN HALEY & RACHEL	$2,620.86	$2,620.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.66	$1,848.00
07/17/2023	BILL	HALL, JORDAN HALEY & RACHEL	$2,464.66	$2,464.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.40	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,281.40
07/15/2022	BILL	HALL, JORDAN HALEY & RACHEL	$2,281.40	$2,281.40
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.29	$502.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.67	$1,004.77
08/12/2021	PAYMENT	TICOR TITLE CHECK 90018537	$-502.67	$1,507.44
07/14/2021	BILL	COLEMAN, JOHN L	$2,010.11	$2,010.11
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$489.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.50	$1,467.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.50	$977.50
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.50	$1,467.00
07/09/2020	BILL	COLEMAN, JOHN L	$1,956.50	$1,956.50
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-484.62	$1,443.00
07/10/2019	BILL	COLEMAN, JOHN L	$1,927.62	$1,927.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.00	$1,413.00
07/10/2018	BILL	COLEMAN, JOHN L	$1,888.00	$1,888.00
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-481.00	$481.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-481.00	$962.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-481.53	$1,443.00
07/10/2017	BILL	COLEMAN, JOHN L & JOANNE A	$1,924.53	$1,924.53
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-432.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-432.00	$432.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-432.00	$864.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-433.90	$1,296.00
07/11/2016	BILL	COLEMAN, JOHN L & JOANNE A	$1,729.90	$1,729.90
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-441.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-441.00	$441.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-441.00	$882.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-442.73	$1,323.00
07/07/2015	BILL	COLEMAN, JOHN L & JOANNE A	$1,765.73	$1,765.73
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130945	$-924.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.12	$924.12
09/09/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20197	$-453.00	$906.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-455.92	$1,359.00
07/08/2014	BILL	DODGE, GREGORY L & AILEEN A	$1,814.92	$1,814.92
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-445.75	$1,326.00
07/08/2013	BILL	DODGE, GREGORY L & AILEEN A	$1,771.75	$1,771.75
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.13	$1,296.00
07/10/2012	BILL	DODGE, GREGORY L & AILEEN A	$1,731.13	$1,731.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.60	$987.00
07/08/2011	BILL	DODGE, GREGORY L & AILEEN A	$1,318.60	$1,318.60
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.31	$960.00
07/08/2010	BILL	DODGE, GREGORY L & AILEEN A	$1,280.31	$1,280.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.23	$1,488.00
07/06/2009	BILL	DODGE, GREGORY L & AILEEN A	$1,986.23	$1,986.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-482.00	$0.00
11/26/2008	PAYMENT	DEUTSCHE BANK NATIONAL CO TR CHECK BANK: 94-77 NUM: 22227	$-6,220.60	$482.00
11/03/2008	INTEREST	Monthly Interest	$29.31	$6,702.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.22	$6,673.29
10/01/2008	INTEREST	Monthly Interest	$29.31	$6,625.07
09/02/2008	INTEREST	Monthly Interest	$29.31	$6,595.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.30	$6,566.45
08/04/2008	INTEREST	Monthly Interest	$29.31	$6,547.15
07/15/2008	BILL	DEUTSCHE BANK NATIONAL CO TR	$1,928.47	$6,517.84
07/01/2008	INTEREST	Monthly Interest	$29.31	$4,589.37
07/01/2008	INTEREST	Monthly Interest	$29.31	$4,560.06
06/02/2008	INTEREST	Monthly Interest	$163.13	$4,530.75
05/01/2008	INTEREST	Monthly Interest	$14.44	$4,367.62
03/31/2008	INTEREST	Monthly Interest	$14.44	$4,353.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.90	$4,338.74
03/06/2008	INTEREST	Monthly Interest	$14.44	$4,213.84
02/04/2008	INTEREST	Monthly Interest	$14.44	$4,199.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.29	$4,184.96
01/03/2008	INTEREST	Monthly Interest	$14.44	$4,104.67
12/03/2007	INTEREST	Monthly Interest	$14.44	$4,090.23
11/01/2007	INTEREST	Monthly Interest	$14.44	$4,075.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.61	$4,061.35
10/01/2007	INTEREST	Monthly Interest	$14.44	$4,016.74
09/04/2007	INTEREST	Monthly Interest	$14.44	$4,002.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.85	$3,987.86
08/01/2007	INTEREST	Monthly Interest	$14.44	$3,970.01
07/12/2007	BILL	HART, RICHARD T & MARLENE A	$1,784.23	$3,955.57
07/02/2007	INTEREST	Monthly Interest	$14.44	$2,171.34
07/02/2007	INTEREST	Monthly Interest	$14.44	$2,156.90
06/04/2007	INTEREST	Monthly Interest	$144.35	$2,142.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,998.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$121.26	$1,992.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.96	$1,870.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.31	$1,792.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.33	$1,749.58
07/12/2006	BILL	HART, RICHARD T & MARLENE A	$1,732.25	$1,732.25
04/25/2006	PAYMENT	HART, MARLENE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-898.80	$0.00
04/25/2006	AMENDMENT	REMOVE PUBLICATION FEES	$-5.25	$898.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$904.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.00	$898.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.80	$856.80
08/12/2005	PAYMENT	HART, RICHARD T & MARLENE A CORK: D BANK: CREDIT CARD NUM: M/C	$-841.80	$840.00
07/15/2005	BILL	HART, RICHARD T & MARLENE A	$1,681.80	$1,681.80
01/13/2005	PAYMENT	HART, MARLENE A CORK: D BANK: CREDIT CARD NUM: MC	$-822.00	$0.00
10/13/2004	PAYMENT	HART, MARLENE CORK: D BANK: CREDIT CARD NUM: M/C	$-411.00	$822.00
08/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11915	$-413.98	$1,233.00
07/08/2004	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,646.98	$1,646.98
03/10/2004	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 581	$-402.95	$0.00
12/23/2003	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 541	$-402.95	$402.95
10/06/2003	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 477	$-402.95	$805.90
08/11/2003	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 435	$-402.95	$1,208.85
07/18/2003	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,611.80	$1,611.80
04/08/2003	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 362	$-402.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.48	$402.48
12/20/2002	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 279	$-387.00	$387.00
10/11/2002	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-169 NUM: 226	$-387.00	$774.00
08/19/2002	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1905	$-390.26	$1,161.00
07/12/2002	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,551.26	$1,551.26
02/25/2002	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1594	$-379.51	$0.00
01/22/2002	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1698	$-394.67	$379.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.18	$774.18
11/21/2001	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1722	$-394.71	$759.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.18	$1,153.71
08/21/2001	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1611	$-379.77	$1,138.53
07/12/2001	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,518.30	$1,518.30
03/02/2001	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1391	$-375.05	$0.00
01/03/2001	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1387	$-375.05	$375.05
09/28/2000	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1297	$-375.05	$750.10
08/25/2000	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1255	$-375.30	$1,125.15
07/17/2000	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,500.45	$1,500.45
04/10/2000	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1114	$-15.83	$0.00
03/21/2000	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 1097	$-395.82	$15.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.83	$411.65
01/17/2000	PAYMENT	HIGBIE, DAN & JANNA CHECK BANK: 94-7074 NUM: 1033	$-395.82	$395.82
10/12/1999	PAYMENT	HIGBIE, DAN & JANNA CHECK BANK: 94-7074 NUM: 938	$-395.82	$791.64
08/24/1999	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK BANK: 94-7074 NUM: 888	$-396.05	$1,187.46
07/17/1999	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$1,583.51	$1,583.51
02/22/1999	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK	$-219.55	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.99	$219.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/20/1998	PAYMENT	HIGBIE, DANIEL M & JANNA LEWIS CHECK	$-70.12	$209.76
07/13/1998	BILL	HIGBIE, DANIEL M & JANNA LEWIS	$279.88	$279.88
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-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