Tax Account 020-544-10

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Owners

FELLON, LLOYD & GIRLIE
440 DOG LEG DR
FERNLEY, NV 89408-0000

FELLON, GIRLIE

Account Summary

Account ID	020-544-10
Account Type	Real Estate
Location	440 DOG LEG DR FERNLEY
Balance	$2,861.98
Currently Due	$1,445.98

Account ID

020-544-10

Account Type

Real Estate

Location

440 DOG LEG DR
FERNLEY

Balance

$2,861.98

Currently Due

$1,445.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.60
Total	$2,861.98
Paid	$0.00
Balance	$2,861.98
Due	$1,445.98
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

$2,833.60

Total

$2,861.98

Paid

$0.00

Balance

$2,861.98

Due

$1,445.98

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	Past due	$709.60	$28.38	$709.60	$0.00	$737.98
2	10/07/2024	10/17/2024	Due	$708.00	$0.00	$708.00	$0.00	$1,445.98
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,153.98
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,861.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.64	$79.87	$2,742.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,462.65	$0.00	$2,462.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,336.31	$0.00	$2,336.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,191.03	$0.00	$2,191.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,096.83	$0.00	$2,096.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,021.07	$0.00	$2,021.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,989.69	$0.00	$1,989.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,794.34	$0.00	$1,794.34	$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	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.59
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.72
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.38	$2,861.98
07/16/2024	BILL	FELLON, LLOYD & GIRLIE	$2,833.60	$2,833.60
04/05/2024	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 153853239	$-692.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$692.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$691.60
01/08/2024	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 149058687	$-165.00	$665.00
01/08/2024	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 149011247	$-200.00	$830.00
01/08/2024	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 148958435	$-300.00	$1,030.00
12/13/2023	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 147701612	$-691.60	$1,330.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$2,021.60
09/27/2023	PAYMENT	LLOYD GIRLIE FELLON PNP PNP - 143129579	$-693.31	$1,995.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.67	$2,688.31
07/17/2023	BILL	FELLON, LLOYD & GIRLIE	$2,661.64	$2,661.64
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-617.65	$1,845.00
07/15/2022	BILL	STAPLES, DANIEL B TRS ET AL	$2,462.65	$2,462.65
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-584.01	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-584.01	$584.01
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-584.01	$1,168.02
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-584.28	$1,752.03
07/14/2021	BILL	KLEINJAN, PETER L & JUDITH	$2,336.31	$2,336.31
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$550.03	$1,641.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-550.03	$1,090.97
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-550.03	$1,641.00
07/09/2020	BILL	KLEINJAN, PETER L & JUDITH	$2,191.03	$2,191.03
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-524.83	$1,572.00
07/10/2019	BILL	KLEINJAN, PETER L & JUDITH	$2,096.83	$2,096.83
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.07	$1,515.00
07/10/2018	BILL	KLEINJAN, PETER L & JUDITH	$2,021.07	$2,021.07
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-498.69	$1,491.00
07/10/2017	BILL	KLEINJAN, JUDITH	$1,989.69	$1,989.69
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-448.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.34	$896.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-450.34	$445.66
09/08/2016	PAYMENT	FREMONT BANK CHECK NUM: 389203	$-448.00	$896.00
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-450.34	$1,344.00
07/11/2016	BILL	KLEINJAN, JUDITH	$1,794.34	$1,794.34
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-457.78	$1,371.00
07/07/2015	BILL	KLEINJAN, JUDITH	$1,828.78	$1,828.78
03/03/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$445.00	$445.00
03/02/2015	VOID	FREMONT BANK CHECK	$-445.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-448.79	$1,335.00
07/08/2014	BILL	KLEINJAN, JUDITH	$1,783.79	$1,783.79
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	FREMONT BANK CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE	$-432.82	$1,293.00
07/08/2013	BILL	KLEINJAN, JUDITH	$1,725.82	$1,725.82
01/07/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16121	$-425.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-425.30	$1,275.00
07/10/2012	BILL	LONG, KATHRYN MAY ET AL	$1,700.30	$1,700.30
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-322.67	$966.00
07/08/2011	BILL	LONG, KATHRYN MAY ET AL	$1,288.67	$1,288.67
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-312.00	$312.00
09/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11792	$-312.00	$624.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.25	$936.00
07/08/2010	BILL	KERREBROCK, GREGORY A	$1,251.25	$1,251.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.94	$1,545.00
07/06/2009	BILL	KERREBROCK, GREGORY A	$2,063.94	$2,063.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.33	$1,545.00
07/15/2008	BILL	KERREBROCK, GREGORY A	$2,060.33	$2,060.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-476.00	$476.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-478.33	$1,428.00
07/12/2007	BILL	KERREBROCK, GREGORY A	$1,906.33	$1,906.33
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-441.00	$441.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-441.00	$882.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-442.11	$1,323.00
07/12/2006	BILL	KERREBROCK, GREGORY A	$1,765.11	$1,765.11
03/07/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 764775	$-408.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-408.00	$408.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-408.00	$816.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-410.36	$1,224.00
07/15/2005	BILL	COOK, CHRISTOPHER J & ALLISON	$1,634.36	$1,634.36
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-398.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-398.00	$398.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-398.00	$796.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-400.84	$1,194.00
07/08/2004	BILL	COOK, CHRISTOPHER J & ALLISON	$1,594.84	$1,594.84
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-390.33	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-390.33	$390.33
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-390.33	$780.66
08/22/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8251	$-390.36	$1,170.99
07/18/2003	BILL	COOK, CHRISTOPHER J & ALLISON	$1,561.35	$1,561.35
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-381.00	$0.00
01/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 549108	$-381.00	$381.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064496	$-381.00	$762.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531439	$-382.93	$1,143.00
07/12/2002	BILL	COOK, CHRISTOPHER J & ALLISON	$1,525.93	$1,525.93
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59758	$-373.44	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853753	$-373.44	$373.44
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853754	$-373.44	$746.88
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-52.28	$1,120.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.34	$1,172.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.94	$1,135.26
07/24/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3228	$-373.67	$1,120.32
07/12/2001	BILL	KENDRICK, THOMAS L	$1,493.99	$1,493.99
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-369.06	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-369.06	$369.06
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-369.06	$738.12
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-369.25	$1,107.18
07/17/2000	BILL	KENDRICK, THOMAS L	$1,476.43	$1,476.43
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-389.49	$0.00
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-389.49	$389.49
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 588053	$-389.49	$778.98
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35018	$-389.68	$1,168.47
07/17/1999	BILL	KENDRICK, THOMAS L	$1,558.15	$1,558.15
06/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 33764	$-1,849.20	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,849.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$112.25	$1,844.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.17	$1,731.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.10	$1,659.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.04	$1,619.68
07/13/1998	BILL	SIERRA WEST DEVELOPMENT LC	$1,603.64	$1,603.64
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