Tax Account 020-544-16

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Owners

PEREZ, MONICA
2421 METOLIUS DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-544-16
Account Type	Real Estate
Location	636 WEDGE LN FERNLEY
Balance	$2,315.21
Currently Due	$1,169.21

Account ID

020-544-16

Account Type

Real Estate

Location

636 WEDGE LN
FERNLEY

Balance

$2,315.21

Currently Due

$1,169.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.28
Total	$2,315.21
Paid	$0.00
Balance	$2,315.21
Due	$1,169.21
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

$2,292.28

Total

$2,315.21

Paid

$0.00

Balance

$2,315.21

Due

$1,169.21

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	Past due	$573.28	$22.93	$573.28	$0.00	$596.21
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,169.21
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,742.21
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,315.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.69	$0.00	$2,244.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,157.70	$0.00	$2,157.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,131.50	$0.00	$2,131.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,076.67	$0.00	$2,076.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,989.65	$0.00	$1,989.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,918.99	$0.00	$1,918.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,891.70	$0.00	$1,891.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,698.84	$0.00	$1,698.84	$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	3.44
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.55
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.68
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.93	$2,315.21
07/16/2024	BILL	PEREZ, MONICA	$2,292.28	$2,292.28
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.69	$1,683.00
07/17/2023	BILL	LODHI, HUMAYOON & NASEEM	$2,244.69	$2,244.69
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-540.70	$1,617.00
07/15/2022	BILL	LODHI, HUMAYOON & NASEEM	$2,157.70	$2,157.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-532.83	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-532.83	$532.83
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-532.83	$1,065.66
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-533.01	$1,598.49
07/14/2021	BILL	LODHI, HUMAYOON & NASEEM	$2,131.50	$2,131.50
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 90015029	$-519.00	$519.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$519.67	$1,557.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.67	$1,037.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.67	$1,557.00
07/09/2020	BILL	LODHI, SANA	$2,076.67	$2,076.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-498.65	$1,491.00
07/10/2019	BILL	LODHI, SANA	$1,989.65	$1,989.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
07/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168418	$-481.99	$1,437.00
07/10/2018	BILL	LODHI, SANA	$1,918.99	$1,918.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$472.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-475.70	$1,416.00
07/10/2017	BILL	LODHI, SANA	$1,891.70	$1,891.70
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.00	$0.00
12/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000503	$-424.00	$424.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.84	$1,272.00
07/11/2016	BILL	CROSS, RYAN D & CHANEN M	$1,698.84	$1,698.84
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.46	$1,299.00
07/07/2015	BILL	CROSS, RYAN D & CHANEN M	$1,733.46	$1,733.46
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-424.97	$1,269.00
07/08/2014	BILL	CROSS, RYAN D & CHANEN M	$1,693.97	$1,693.97
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-415.33	$1,239.00
07/08/2013	BILL	CROSS, RYAN D & CHANEN M	$1,654.33	$1,654.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.50	$1,221.00
07/10/2012	BILL	CROSS, RYAN D & CHANEN M	$1,629.50	$1,629.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-304.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.93	$912.00
07/08/2011	BILL	CROSS, RYAN D & CHANEN M	$1,219.93	$1,219.93
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.51	$888.00
07/08/2010	BILL	CROSS, RYAN D & CHANEN M	$1,184.51	$1,184.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-478.31	$1,431.00
07/06/2009	BILL	CROSS, RYAN D & CHANEN M	$1,909.31	$1,909.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.77	$1,389.00
07/15/2008	BILL	CROSS, RYAN D & CHANEN M	$1,853.77	$1,853.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-442.00	$442.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-442.17	$1,326.00
07/12/2007	BILL	CROSS, RYAN D & CHANEN M	$1,768.17	$1,768.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-409.00	$409.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-409.00	$818.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-410.18	$1,227.00
07/12/2006	BILL	CROSS, RYAN D & CHANEN M	$1,637.18	$1,637.18
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-378.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-378.00	$378.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-378.00	$756.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-381.91	$1,134.00
07/15/2005	BILL	CROSS, RYAN D & CHANEN M	$1,515.91	$1,515.91
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-369.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-369.00	$369.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-369.00	$738.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-369.98	$1,107.00
07/08/2004	BILL	CROSS, RYAN D & CHANEN M	$1,476.98	$1,476.98
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-361.54	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-361.54	$361.54
09/02/2003	PAYMENT	CROSS CHECK BANK: 94-172 NUM: 20509	$-361.54	$723.08
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7430862	$-361.55	$1,084.62
07/18/2003	BILL	CROSS, RYAN D & CHANEN M	$1,446.17	$1,446.17
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-351.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-351.00	$351.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-351.00	$702.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-354.21	$1,053.00
07/12/2002	BILL	CROSS, RYAN D & CHANEN M	$1,407.21	$1,407.21
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-344.44	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-344.44	$344.44
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-344.44	$688.88
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-344.68	$1,033.32
07/12/2001	BILL	CROSS, RYAN D & CHANEN M	$1,378.00	$1,378.00
03/08/2001	PAYMENT	PRINCIPLE RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 4708325	$-340.39	$0.00
11/30/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43961	$-1,069.10	$340.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.05	$1,409.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.63	$1,375.44
07/17/2000	BILL	VERNER, JOHN T	$1,361.81	$1,361.81
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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