Tax Account 020-542-16

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Owners

LUCAS, COREY
386 BENS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-542-16
Account Type	Real Estate
Location	386 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-16

Account Type

Real Estate

Location

386 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.03
Total	$2,566.03
Paid	$2,566.03
Balance	$0.00
Due	$0.00
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

$2,566.03

Total

$2,566.03

Paid

$2,566.03

Balance

$0.00

Due

$0.00

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	Paid	$643.03	$0.00	$643.03	$643.03	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.90	$0.00	$2,413.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,235.56	$0.00	$2,235.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,126.03	$0.00	$2,126.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,071.38	$0.00	$2,071.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,039.29	$0.00	$2,039.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,995.34	$0.00	$1,995.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,982.07	$0.00	$1,982.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,786.91	$0.00	$1,786.91	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$641.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-641.00	$1,282.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-643.03	$1,923.00
07/16/2024	BILL	LUCAS, COREY	$2,566.03	$2,566.03
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.90	$1,809.00
07/17/2023	BILL	LUCAS, COREY	$2,413.90	$2,413.90
01/11/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 096934	$-558.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.56	$1,674.00
07/15/2022	BILL	LINVILLE, ALYSSA ANNE ET AL	$2,235.56	$2,235.56
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.46	$0.00
11/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 65079	$-531.46	$531.46
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.46	$1,062.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.65	$1,594.38
07/14/2021	BILL	JONES, BRANDON	$2,126.03	$2,126.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.38	$1,551.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-520.38	$1,030.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-520.38	$1,551.00
07/09/2020	BILL	JONES, BRANDON	$2,071.38	$2,071.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-509.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-509.00	$509.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-512.29	$1,527.00
07/10/2019	BILL	JONES, BRANDON	$2,039.29	$2,039.29
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-498.00	$498.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-498.00	$996.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-501.34	$1,494.00
07/10/2018	BILL	JONES, BRANDON	$1,995.34	$1,995.34
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.07	$1,485.00
07/10/2017	BILL	JONES, BRANDON	$1,982.07	$1,982.07
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.00	$446.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6118	$-446.00	$892.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-448.91	$1,338.00
07/11/2016	BILL	JONES, BRANDON	$1,786.91	$1,786.91
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-456.33	$1,365.00
07/07/2015	BILL	HARIG, ROBERT & SABRINA	$1,821.33	$1,821.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
02/19/2015	PAYMENT	HARIG/SCHMIDTKE CHECK NUM: 1023	$-24.00	$444.00
01/28/2015	AMENDMENT	Refund pd 2X-rev 1 pmt	$24.00	$468.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-447.30	$1,332.00
07/08/2014	BILL	HARIG, ROBERT & SABRINA	$1,779.30	$1,779.30
01/24/2014	PAYMENT	TICOR TITLE CHECK NUM: 40090802	$-434.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.00	$868.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-435.18	$1,302.00
07/08/2013	BILL	FIGUEROA, CARLA M	$1,737.18	$1,737.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-442.00	$884.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.35	$1,326.00
07/10/2012	BILL	FIGUEROA, CARLA M	$1,771.35	$1,771.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.40	$984.00
07/08/2011	BILL	FIGUEROA, CARLA M	$1,314.40	$1,314.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-310.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-310.00	$310.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-310.00	$620.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-310.41	$930.00
07/08/2010	BILL	FIGUEROA, CARLA M	$1,240.41	$1,240.41
02/18/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40050631	$-920.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$920.04
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.53	$1,353.00
07/06/2009	BILL	STEJSKAL, JASON SCOTT ET AL	$1,805.53	$1,805.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.98	$1,314.00
07/15/2008	BILL	STEJSKAL, JASON SCOTT ET AL	$1,752.98	$1,752.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-425.00	$425.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982844	$-425.00	$850.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-425.46	$1,275.00
07/12/2007	BILL	STEJSKAL, JASON SCOTT ET AL	$1,700.46	$1,700.46
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$412.00	$412.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$412.00	$412.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$412.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$824.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-414.93	$1,236.00
07/12/2006	BILL	STEJSKAL, JASON SCOTT ET AL	$1,650.93	$1,650.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-400.00	$0.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-400.00	$400.00
09/26/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 19616	$-400.00	$800.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-402.84	$1,200.00
07/15/2005	BILL	ANDERSON, CLARENCE & CHARITA	$1,602.84	$1,602.84
03/14/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 914003	$-392.00	$0.00
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89949	$-392.00	$392.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-392.00	$784.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-392.43	$1,176.00
07/08/2004	BILL	ANDERSON, CLARENCE & CHARITA	$1,568.43	$1,568.43
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-383.76	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-383.76	$383.76
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-383.76	$767.52
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-383.78	$1,151.28
07/18/2003	BILL	ANDERSON, CLARENCE & CHARITA	$1,535.06	$1,535.06
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-375.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-375.00	$375.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-375.00	$750.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-378.04	$1,125.00
07/12/2002	BILL	ANDERSON, CLARENCE & CHARITA	$1,503.04	$1,503.04
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
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