Tax Account 020-542-13

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Owners

ESTRADA, TASHA & ANGEL
1818 BOGIE CT
FERNLEY, NV 89408-0000

ESTRADA, ANGEL

Account Summary

Account ID	020-542-13
Account Type	Real Estate
Location	1818 BOGIE CT FERNLEY
Balance	$2,346.79
Currently Due	$588.79

Account ID

020-542-13

Account Type

Real Estate

Location

1818 BOGIE CT
FERNLEY

Balance

$2,346.79

Currently Due

$588.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.79
Total	$2,346.79
Paid	$0.00
Balance	$2,346.79
Due	$588.79
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

$2,346.79

Total

$2,346.79

Paid

$0.00

Balance

$2,346.79

Due

$588.79

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	$588.79	$0.00	$588.79	$0.00	$588.79
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,174.79
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,760.79
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,346.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.90	$0.00	$2,210.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,053.25	$0.00	$2,053.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,957.25	$0.00	$1,957.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.04	$0.00	$1,840.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,767.90	$0.00	$1,767.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.79	$0.00	$1,707.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.04	$0.00	$1,689.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.29	$0.00	$1,501.29	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	ESTRADA, TASHA & ANGEL	$2,346.79	$2,346.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.90	$1,656.00
07/17/2023	BILL	ESTRADA, TASHA & ANGEL	$2,210.90	$2,210.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.25	$1,539.00
07/15/2022	BILL	ESTRADA, TASHA & ANGEL	$2,053.25	$2,053.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.27	$489.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.27	$978.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.44	$1,467.81
07/14/2021	BILL	ESTRADA, TASHA & ANGEL	$1,957.25	$1,957.25
01/19/2021	PAYMENT	TICOR TITLE CHECK 1191423	$-459.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.04	$1,377.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.04	$913.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.04	$1,377.00
07/09/2020	BILL	PENA, ROGER C JR	$1,840.04	$1,840.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-444.90	$1,323.00
07/10/2019	BILL	PENA, ROGER C JR	$1,767.90	$1,767.90
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 1172462	$-426.00	$426.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.79	$1,278.00
07/10/2018	BILL	LYNCH, JOSHUA	$1,707.79	$1,707.79
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-423.04	$1,266.00
07/10/2017	BILL	LYNCH, JOSHUA	$1,689.04	$1,689.04
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.29	$1,125.00
07/11/2016	BILL	LYNCH, JOSHUA	$1,501.29	$1,501.29
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.28	$1,149.00
07/07/2015	BILL	LYNCH, JOSHUA	$1,536.28	$1,536.28
12/03/2014	PAYMENT	HARMONY TITLE CHECK NUM: 13739	$-750.00	$0.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-375.38	$1,125.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,500.38	$1,500.38
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-368.38	$1,098.00
07/08/2013	BILL	PEARSON, RICK L	$1,466.38	$1,466.38
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.33	$1,086.00
07/10/2012	BILL	PEARSON, RICK L	$1,448.33	$1,448.33
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-261.03	$783.00
07/08/2011	BILL	PEARSON, RICK L	$1,044.03	$1,044.03
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.75	$759.00
07/08/2010	BILL	PEARSON, RICK L	$1,013.75	$1,013.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.87	$1,116.00
07/06/2009	BILL	PEARSON, RICK L	$1,491.87	$1,491.87
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.46	$1,086.00
07/15/2008	BILL	PEARSON, RICK L	$1,448.46	$1,448.46
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-348.00	$348.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-351.38	$1,044.00
07/12/2007	BILL	PEARSON, RICK L	$1,395.38	$1,395.38
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-338.00	$338.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-338.00	$676.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-340.75	$1,014.00
07/12/2006	BILL	PEARSON, RICK L	$1,354.75	$1,354.75
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-328.00	$0.00
12/12/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 20638	$-328.00	$328.00
10/05/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 19999	$-328.00	$656.00
08/16/2005	PAYMENT	JOHNSON, LANCE & DEBRA CHECK BANK: 94-7074 NUM: 2000	$-331.29	$984.00
07/15/2005	BILL	JOHNSON, LANCE & DEBRA	$1,315.29	$1,315.29
03/24/2005	PAYMENT	JOHNSON, LANCE & DEBRA CHECK BANK: 94-7074 NUM: 1968	$-332.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$332.80
12/29/2004	PAYMENT	JOHNSON, DEBRA CHECK BANK: 94-7074 NUM: 1889	$-320.00	$320.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-320.00	$640.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-322.31	$960.00
07/08/2004	BILL	JOHNSON, LANCE & DEBRA	$1,282.31	$1,282.31
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-313.87	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-313.87	$313.87
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-313.87	$627.74
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-313.90	$941.61
07/18/2003	BILL	JOHNSON, LANCE & DEBRA	$1,255.51	$1,255.51
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-303.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-303.00	$303.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-303.00	$606.00
07/30/2002	PAYMENT	STEWART TITLE OF CHURCHILL CHECK BANK: 94-7074 NUM: 9226	$-305.37	$909.00
07/12/2002	BILL	BICKFORD, WILLIAM C JR ET AL	$1,214.37	$1,214.37
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-297.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-297.20	$297.20
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-297.20	$594.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-297.51	$891.60
07/12/2001	BILL	BICKFORD, WILLIAM C JR ET AL	$1,189.11	$1,189.11
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-293.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-293.72	$293.72
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-293.72	$587.44
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-293.98	$881.16
07/17/2000	BILL	BICKFORD, WILLIAM C JR ET AL	$1,175.14	$1,175.14
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-313.49	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-313.49	$313.49
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-313.49	$626.98
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-313.78	$940.47
07/17/1999	BILL	BICKFORD, WILLIAM C JR ET AL	$1,254.25	$1,254.25
04/09/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 12964	$-104.69	$0.00
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
11/30/1998	PAYMENT	RELIANCE LLC CHECK BANK: 94-7074 NUM: 1331	$-50.88	$97.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
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