Tax Account 020-544-08

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Owners

YOUNG, RON & JOANN
436 DOG LEG DR
FERNLEY, NV 89408-0000

YOUNG, JOANN

Account Summary

Account ID	020-544-08
Account Type	Real Estate
Location	436 DOG LEG DR FERNLEY
Balance	$1,360.00
Currently Due	$0.00

Account ID

020-544-08

Account Type

Real Estate

Location

436 DOG LEG DR
FERNLEY

Balance

$1,360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.37
Total	$2,722.37
Paid	$1,362.37
Balance	$1,360.00
Due	$0.00
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

$2,722.37

Total

$2,722.37

Paid

$1,362.37

Balance

$1,360.00

Due

$0.00

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	Paid	$682.37	$0.00	$682.37	$682.37	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$1,360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.27	$0.00	$2,662.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,554.40	$0.00	$2,554.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,516.64	$0.00	$2,516.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,450.60	$0.08	$2,450.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,407.46	$0.00	$2,407.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,352.81	$0.00	$2,352.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,329.15	$0.00	$2,329.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,125.19	$0.00	$2,125.19	$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	3.50	3.34	.00
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	.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
08/15/2024	PAYMENT	YOUNG RONALD EC WF - 024081523027061	$-682.37	$1,360.00
07/31/2024	PAYMENT	YOUNG RONALD EC WF - 024073123027067	$-680.00	$2,042.37
07/16/2024	BILL	YOUNG, RON & JOANN	$2,722.37	$2,722.37
03/01/2024	PAYMENT	YOUNG RONALD EC WF - 024030123043063	$-665.00	$0.00
12/28/2023	PAYMENT	YOUNG RONALD EC WF - 023122823034047	$-665.00	$665.00
09/27/2023	PAYMENT	YOUNG RONALD EC WF - 023092723024363	$-665.00	$1,330.00
08/15/2023	PAYMENT	YOUNG RONALD EC WF - 023081523057353	$-667.27	$1,995.00
07/17/2023	BILL	YOUNG, RON & JOANN	$2,662.27	$2,662.27
08/12/2022	PAYMENT	YOUNG RONALD EC WF - 022081123031786	$-2,554.40	$0.00
07/15/2022	BILL	YOUNG, RON & JOANN	$2,554.40	$2,554.40
03/03/2022	PAYMENT	YOUNG RONALD EC WF - 022030223050580	$-629.12	$0.00
12/30/2021	PAYMENT	YOUNG RONALD EC WF - 021123023028867	$-629.12	$629.12
10/04/2021	PAYMENT	YOUNG RONALD EC WF - 021100123043893	$-629.12	$1,258.24
08/24/2021	PAYMENT	YOUNG RONALD EC WF - 021082323036826	$-629.28	$1,887.36
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.54	$2,516.64
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.54	$2,517.18
07/14/2021	BILL	YOUNG, RON & JOANN	$2,516.64	$2,516.64
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.54	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.54
02/24/2021	PAYMENT	YOUNG RONALD EC WF - 021022323074965	$-612.00	$0.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$612.52
01/12/2021	PAYMENT	YOUNG RONALD EC WF - 021010523165846	$-612.00	$612.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$1,224.50
10/02/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020100123053528	$-612.00	$1,224.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$1,836.48
08/09/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020080523040790	$-614.14	$1,836.46
07/09/2020	BILL	YOUNG, RON & JOANN	$2,450.60	$2,450.60
02/26/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020022623037101	$-601.00	$0.00
01/03/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020010323076835	$-601.00	$601.00
10/04/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019100223078222	$-601.00	$1,202.00
08/14/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019081323086779	$-604.46	$1,803.00
07/10/2019	BILL	YOUNG, RON & JOANN	$2,407.46	$2,407.46
02/28/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019022723043414	$-588.00	$0.00
01/07/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019010323114731	$-588.00	$588.00
09/28/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018092723048362	$-588.00	$1,176.00
08/16/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018081623058437	$-588.81	$1,764.00
07/10/2018	BILL	YOUNG, RON & JOANN	$2,352.81	$2,352.81
03/06/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018030123083234	$-582.00	$0.00
12/28/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017122823061781	$-582.00	$582.00
09/28/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017092723043076	$-582.00	$1,164.00
08/21/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017081723050852	$-583.15	$1,746.00
07/10/2017	BILL	YOUNG, RON & JOANN	$2,329.15	$2,329.15
03/01/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017030123078184	$-531.00	$0.00
12/30/2016	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 016122823111807	$-531.00	$531.00
09/27/2016	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 016092723101326	$-531.00	$1,062.00
08/10/2016	PAYMENT	RONALD YOUNG CHECK BANK: WF INTERNET NUM: 016081023040124	$-532.19	$1,593.00
07/11/2016	BILL	YOUNG, RON & JOANN	$2,125.19	$2,125.19
03/01/2016	PAYMENT	RONALD YOUNG CHECK BANK: WF INTERNET NUM: 016030123133465	$-539.00	$0.00
01/07/2016	PAYMENT	YOUNG, RONALD CHECK NUM: 48311063	$-539.00	$539.00
10/08/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 33983511	$-539.00	$1,078.00
08/24/2015	PAYMENT	YOUNG, RON & JOANN CHECK NUM: 0026399074	$-541.95	$1,617.00
07/07/2015	BILL	YOUNG, RON & JOANN	$2,158.95	$2,158.95
03/03/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 98665049	$-525.00	$0.00
01/06/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 48792527	$-525.00	$525.00
10/08/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 34370340	$-525.00	$1,050.00
08/20/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 26807468	$-528.73	$1,575.00
07/08/2014	BILL	YOUNG, RON & JOANN	$2,103.73	$2,103.73
03/07/2014	PAYMENT	YOUNG, RON & JOANN CHECK NUM: 0099166940	$-508.00	$0.00
01/14/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 67632246	$-508.00	$508.00
10/07/2013	PAYMENT	YOUNG, RONALD CHECK NUM: 21465395	$-508.00	$1,016.00
08/08/2013	PAYMENT	YOUNG, RONALD CORK: B NUM: 578764	$-508.87	$1,524.00
07/08/2013	BILL	YOUNG, RON & JOANN	$2,032.87	$2,032.87
03/01/2013	PAYMENT	YOUNG, RONALD CHECK NUM: 40422404	$-514.00	$0.00
01/09/2013	PAYMENT	YOUNG, RONALD CHECK NUM: 0008816525	$-514.00	$514.00
10/02/2012	PAYMENT	YOUNG, RONALD CHECK NUM: 72957465	$-514.00	$1,028.00
08/22/2012	PAYMENT	YOUNG, RON CHECK NUM: 58611558	$-516.17	$1,542.00
07/10/2012	BILL	YOUNG, RON & JOANN	$2,058.17	$2,058.17
03/29/2012	PAYMENT	YOUNG, RONALD CHECK NUM: 3836537	$-3,243.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.88	$3,243.84
03/01/2012	INTEREST	Monthly Interest	$9.32	$3,132.96
01/31/2012	INTEREST	Monthly Interest	$9.32	$3,123.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.34	$3,114.32
01/03/2012	INTEREST	Monthly Interest	$9.32	$3,042.98
12/01/2011	INTEREST	Monthly Interest	$9.32	$3,033.66
11/01/2011	INTEREST	Monthly Interest	$9.32	$3,024.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.70	$3,015.02
10/03/2011	INTEREST	Monthly Interest	$9.32	$2,975.32
09/01/2011	INTEREST	Monthly Interest	$9.32	$2,966.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.96	$2,956.68
07/08/2011	BILL	YOUNG, RON & JOANN	$1,583.97	$2,940.72
07/08/2011	INTEREST	Monthly Interest	$9.32	$1,356.75
07/05/2011	INTEREST	Monthly Interest	$9.32	$1,347.43
06/06/2011	INTEREST	Monthly Interest	$93.25	$1,338.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,244.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.14	$1,238.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.30	$1,171.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.92	$1,133.92
08/03/2010	PAYMENT	TICOR TITLE CHECK BANK: 90-7162 NUM: 22017	$-375.95	$1,119.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,494.95	$1,494.95
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-617.36	$1,851.00
07/06/2009	BILL	O'NEAL, JOHN & MARY E	$2,468.36	$2,468.36
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-680.00	$680.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-682.40	$2,040.00
07/15/2008	BILL	O'NEAL, JOHN & MARY E	$2,722.40	$2,722.40
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-625.00	$625.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-627.90	$1,875.00
07/12/2007	BILL	O'NEAL, JOHN & MARY E	$2,502.90	$2,502.90
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-579.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-579.00	$579.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-579.00	$1,158.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-580.50	$1,737.00
07/12/2006	BILL	O'NEAL, JOHN & MARY E	$2,317.50	$2,317.50
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-536.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-536.00	$536.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-536.00	$1,072.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-537.83	$1,608.00
07/15/2005	BILL	O'NEAL, JOHN & MARY E	$2,145.83	$2,145.83
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-257.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$257.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INC	$329.62	$329.62
12/19/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1487	$-162.56	$0.00
08/06/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1358	$-162.59	$162.56
07/18/2003	BILL	ADAMS, CAROL L	$325.15	$325.15
04/11/2003	PAYMENT	ADAMS, CAROL L CHECK BANK: 90-7162 NUM: 1242	$-363.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	ADAMS, CAROL L	$316.11	$316.11
10/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50899	$-314.97	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	RELIANCE LLC	$311.85	$311.85
05/01/2001	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 2267	$-1,269.55	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-5.47	$1,269.55
05/01/2001	INTEREST	Monthly Interest	$5.47	$1,275.02
03/28/2001	INTEREST	Monthly Interest	$5.47	$1,269.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,264.08
03/01/2001	INTEREST	Monthly Interest	$5.47	$1,242.51
02/02/2001	INTEREST	Monthly Interest	$5.47	$1,237.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,231.57
01/08/2001	INTEREST	Monthly Interest	$5.47	$1,217.70
11/30/2000	INTEREST	Monthly Interest	$5.47	$1,212.23
11/09/2000	INTEREST	Monthly Interest	$5.47	$1,206.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,201.29
10/05/2000	INTEREST	Monthly Interest	$5.47	$1,193.58
09/07/2000	INTEREST	Monthly Interest	$5.47	$1,188.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,182.64
08/01/2000	INTEREST	Monthly Interest	$5.47	$1,179.55
07/17/2000	BILL	RELIANCE L L C	$308.20	$1,174.08
07/03/2000	INTEREST	Monthly Interest	$5.47	$865.88
07/03/2000	INTEREST	Monthly Interest	$5.47	$860.41
06/06/2000	INTEREST	Monthly Interest	$29.86	$854.94
05/01/2000	INTEREST	Monthly Interest	$2.76	$825.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$822.32
03/30/2000	INTEREST	Monthly Interest	$2.76	$817.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$814.56
03/02/2000	INTEREST	Monthly Interest	$2.76	$791.79
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	RELIANCE L L C	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	SIERRA WEST DEVELOPMENT LC	$330.72	$330.72
12/29/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-290.59	$0.00
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79