Tax Account 020-544-20

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Owners

MARTINEZ, RAYMOND
628 WEDGE LN
FERNLEY, NV 89408-0000

GRAY, MARY C ET AL

Account Summary

Account ID	020-544-20
Account Type	Real Estate
Location	628 WEDGE LN FERNLEY
Balance	$1,644.00
Currently Due	$548.00

Account ID

020-544-20

Account Type

Real Estate

Location

628 WEDGE LN
FERNLEY

Balance

$1,644.00

Currently Due

$548.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.61
Total	$2,193.61
Paid	$549.61
Balance	$1,644.00
Due	$548.00
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

$2,193.61

Total

$2,193.61

Paid

$549.61

Balance

$1,644.00

Due

$548.00

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	$549.61	$0.00	$549.61	$549.61	$0.00
2	10/07/2024	10/17/2024	Due	$548.00	$0.00	$548.00	$0.00	$548.00
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,096.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,644.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.88	$0.00	$2,178.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,064.29	$0.00	$2,064.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,040.81	$0.00	$2,040.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.62	$0.00	$1,988.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,958.91	$0.00	$1,958.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,917.33	$0.00	$1,917.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,906.32	$0.00	$1,906.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,713.07	$0.00	$1,713.07	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	S38	Returned Check Fee*	30.00	30.00	.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	PAYMENT	MARTINEZ, RAYMOND CHECK 703	$-549.61	$1,644.00
07/16/2024	BILL	MARTINEZ, RAYMOND	$2,193.61	$2,193.61
02/22/2024	PAYMENT	MARTINEZ, RAYMOND CHECK 702	$-536.12	$0.00
01/08/2024	PAYMENT	MARTINEZ, RAYMOND CHECK 701	$-537.88	$536.12
01/08/2024	ADJUST	MARTINEZ, RAYMOND CHECK 701 VOIDED PAYMENT: 935210. REASON: ENTERED WRONG AMOUNT	$537.00	$1,074.00
01/08/2024	PAYMENT	MARTINEZ, RAYMOND CHECK 701	$-537.00	$537.00
10/03/2023	PAYMENT	MARTINEZ, RAYMOND CHECK 700	$-537.00	$1,074.00
08/29/2023	PAYMENT	MARTINEZ, RAYMOND CHECK 0732311478	$-567.88	$1,611.00
08/24/2023	AMENDMENT	RETURNED BY WF AS NSF-INSUF FUNDS	$30.00	$2,178.88
08/24/2023	ADJUST	MARTINEZ, RAYMOND CHECK 721 VOIDED PAYMENT: 864105. REASON: RET FROM WF INSUF FUNDS	$537.88	$2,148.88
08/18/2023	PAYMENT	MARTINEZ, RAYMOND CHECK 721	$-537.88	$1,611.00
07/17/2023	BILL	MARTINEZ, RAYMOND	$2,148.88	$2,148.88
03/08/2023	PAYMENT	GRAY, MARY CHECK 2015	$-516.00	$0.00
01/13/2023	PAYMENT	GRAY, MARY CHECK 2011	$-516.00	$516.00
10/10/2022	PAYMENT	GRAY, MARY C CHECK 2010	$-516.00	$1,032.00
08/19/2022	PAYMENT	GRAY, MARY C. CHECK 2002	$-516.29	$1,548.00
07/15/2022	BILL	MARTINEZ, RAYMOND	$2,064.29	$2,064.29
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.14	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.14	$510.14
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.14	$1,020.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.39	$1,530.42
07/14/2021	BILL	MARTINEZ, RAYMOND	$2,040.81	$2,040.81
02/24/2021	PAYMENT	QUICKEN LOANS CHECK 0017337895	$-497.00	$0.00
01/04/2021	PAYMENT	QUICKEN LOANS CHECK 0017004627	$-497.00	$497.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.62	$1,491.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-497.62	$993.38
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.62	$1,491.00
07/09/2020	BILL	GRAY, MARY C ET AL	$1,988.62	$1,988.62
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
12/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 197037	$-489.00	$489.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-491.91	$1,467.00
07/10/2019	BILL	GRAY, MARY C ET AL	$1,958.91	$1,958.91
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932693	$-479.00	$0.00
01/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013741033	$-479.00	$479.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.33	$1,437.00
07/10/2018	BILL	GRAY, MARY C ET AL	$1,917.33	$1,917.33
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-478.32	$1,428.00
07/10/2017	BILL	GRAY, MARY C ET AL	$1,906.32	$1,906.32
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-429.07	$1,284.00
07/11/2016	BILL	GRAY, MARY C ET AL	$1,713.07	$1,713.07
03/07/2016	PAYMENT	CORELOGIC CHECK NUM: 9144344	$-17.44	$0.00
03/07/2016	PAYMENT	CORELOGIC CHECK NUM: 263003	$-436.00	$17.44
03/04/2016	PAYMENT	CORELOGIC CHECK NUM: 263002	$-436.00	$453.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.44	$889.44
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.65	$1,308.00
07/07/2015	BILL	GRAY, MARY C	$1,747.65	$1,747.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-429.76	$1,278.00
07/08/2014	BILL	GRAY, MARY C	$1,707.76	$1,707.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-416.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-416.00	$416.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-416.00	$832.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-419.72	$1,248.00
07/08/2013	BILL	GRAY, MARY C	$1,667.72	$1,667.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-411.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-411.00	$411.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-411.00	$822.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-414.53	$1,233.00
07/10/2012	BILL	GRAY, MARY C	$1,647.53	$1,647.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
08/30/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 299203	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.44	$927.00
07/08/2011	BILL	GRAY, MARY C	$1,237.44	$1,237.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.52	$900.00
07/08/2010	BILL	GRAY, MARY C	$1,201.52	$1,201.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-440.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-440.00	$440.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-440.00	$880.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-443.67	$1,320.00
07/06/2009	BILL	GRAY, MARY C	$1,763.67	$1,763.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.35	$1,284.00
07/15/2008	BILL	GRAY, MARY C	$1,712.35	$1,712.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-411.00	$411.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-411.03	$1,233.00
07/12/2007	BILL	GRAY, MARY C	$1,644.03	$1,644.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-399.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-399.00	$399.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-399.00	$798.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-399.16	$1,197.00
07/12/2006	BILL	GRAY, MARY C	$1,596.16	$1,596.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-387.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-387.00	$387.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-387.00	$774.00
07/25/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1730437	$-388.67	$1,161.00
07/15/2005	BILL	GRAY, MARY C	$1,549.67	$1,549.67
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-377.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-377.00	$377.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-377.00	$754.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064795	$-379.55	$1,131.00
07/08/2004	BILL	GRAY, MARY C	$1,510.55	$1,510.55
01/09/2004	PAYMENT	GRAY, MARY C CHECK BANK: 94-7074 NUM: 4324	$-369.72	$0.00
10/15/2003	PAYMENT	GRAY, MARY C CORK: B BANK: 94-7074 NUM: 4265	$-369.75	$369.72
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-369.75	$739.47
08/20/2003	PAYMENT	MARTINEZ, RAYMOND/GRAY, MARY C CHECK BANK: 94-7074 NUM: 4200	$-369.75	$1,109.22
07/18/2003	BILL	GRAY, MARY C	$1,478.97	$1,478.97
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-362.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-362.00	$362.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-362.00	$724.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-363.62	$1,086.00
07/12/2002	BILL	GRAY, MARY C	$1,449.62	$1,449.62
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-354.82	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-354.82	$354.82
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-354.82	$709.64
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-354.98	$1,064.46
07/12/2001	BILL	GRAY, MARY C	$1,419.44	$1,419.44
03/15/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9670564	$-53.84	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9661889	$-53.84	$53.84
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646736	$-53.84	$107.68
10/18/2000	AMENDMENT	postmarked 10/11	$-2.15	$161.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.67
08/07/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41550	$-54.04	$161.52
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
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