Tax Account 020-544-35

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Owners

DE MEO, MICHAEL
388 GREENBRIER RD
HALF MOON BAY, CA 94019-0000

Account Summary

Account ID	020-544-35
Account Type	Real Estate
Location	598 WEDGE LN FERNLEY
Balance	$1,701.00
Currently Due	$567.00

Account ID

020-544-35

Account Type

Real Estate

Location

598 WEDGE LN
FERNLEY

Balance

$1,701.00

Currently Due

$567.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.37
Total	$2,270.37
Paid	$569.37
Balance	$1,701.00
Due	$567.00
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

$2,270.37

Total

$2,270.37

Paid

$569.37

Balance

$1,701.00

Due

$567.00

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	$569.37	$0.00	$569.37	$569.37	$0.00
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$567.00
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,134.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.11	$0.00	$2,140.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,986.01	$0.00	$1,986.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.96	$0.00	$1,894.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,847.01	$0.00	$1,847.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.46	$67.57	$1,889.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.89	$0.00	$1,783.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.79	$0.00	$1,776.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.83	$0.00	$1,586.83	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.37	$1,701.00
07/16/2024	BILL	DE MEO, MICHAEL	$2,270.37	$2,270.37
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-538.11	$1,602.00
07/17/2023	BILL	DE MEO, MICHAEL	$2,140.11	$2,140.11
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-493.99	$496.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.01	$989.99
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022893	$-498.01	$1,488.00
07/15/2022	BILL	DE MEO, MICHAEL	$1,986.01	$1,986.01
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.71	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.71	$473.71
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.71	$947.42
08/05/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124087	$-473.83	$1,421.13
07/14/2021	BILL	MENDOZA, DAVID & HOLLY	$1,894.96	$1,894.96
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.01	$1,383.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-464.01	$918.99
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.01	$1,383.00
07/09/2020	BILL	MENDOZA, DAVID & HOLLY	$1,847.01	$1,847.01
03/27/2020	PAYMENT	CORELOGIC CHECK NUM: 410360393	$-522.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$522.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.74	$521.57
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$496.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.63	$951.83
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$928.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.20	$1,383.20
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.46	$1,365.00
07/10/2019	BILL	MENDOZA, DAVID & HOLLY	$1,821.46	$1,821.46
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.89	$1,335.00
07/10/2018	BILL	MENDOZA, DAVID & HOLLY	$1,783.89	$1,783.89
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-444.79	$1,332.00
07/10/2017	BILL	MENDOZA, DAVID & HOLLY	$1,776.79	$1,776.79
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-398.83	$1,188.00
07/11/2016	BILL	MENDOZA, DAVID & HOLLY	$1,586.83	$1,586.83
02/29/2016	PAYMENT	PENNYMAC CHECK NUM: 1376324	$-405.00	$0.00
12/22/2015	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1331182	$-405.00	$405.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-405.00	$810.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-406.66	$1,215.00
07/07/2015	BILL	MENDOZA, DAVID & HOLLY	$1,621.66	$1,621.66
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-396.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-396.00	$396.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-396.00	$792.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-397.46	$1,188.00
07/08/2014	BILL	MENDOZA, DAVID & HOLLY	$1,585.46	$1,585.46
07/24/2013	PAYMENT	MASON, MARGARET A CHECK NUM: 93370963	$-1,548.98	$0.00
07/08/2013	BILL	MASON, MARGARET A	$1,548.98	$1,548.98
07/30/2012	PAYMENT	MASON, MARGARET A CHECK NUM: 51180067	$-1,518.90	$0.00
07/10/2012	BILL	MASON, MARGARET A	$1,518.90	$1,518.90
08/04/2011	PAYMENT	MASON, MARGARET A CHECK NUM: 99313979	$-1,112.56	$0.00
07/08/2011	BILL	MASON, MARGARET A	$1,112.56	$1,112.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.27	$810.00
07/08/2010	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,080.27	$1,080.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.75	$1,191.00
07/06/2009	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,590.75	$1,590.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.46	$1,158.00
07/15/2008	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,544.46	$1,544.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.02	$1,122.00
07/12/2007	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,498.02	$1,498.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-363.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-363.00	$363.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-363.00	$726.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.37	$1,089.00
07/12/2006	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,454.37	$1,454.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-353.00	$353.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-353.00	$706.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-353.01	$1,059.00
07/15/2005	BILL	MOORE, WILLIAM H & KIMBERLY K	$1,412.01	$1,412.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-344.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-344.00	$344.00
09/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42319	$-344.00	$688.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-346.56	$1,032.00
07/08/2004	BILL	MEADOR, RANDY J & SUE C	$1,378.56	$1,378.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-337.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-337.38	$337.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-337.38	$674.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-337.40	$1,012.14
07/18/2003	BILL	MEADOR, RANDY J & SUE C	$1,349.54	$1,349.54
02/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193726	$-338.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-338.00	$338.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-338.00	$676.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-338.21	$1,014.00
07/12/2002	BILL	MEADOR, RANDY J & SUE C	$1,352.21	$1,352.21
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-330.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-330.88	$330.88
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-120.81	$661.76
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-210.07	$782.57
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-331.13	$992.64
07/12/2001	BILL	MEADOR, RANDY J & SUE C	$1,323.77	$1,323.77
02/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45094	$-143.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$143.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.50
09/22/2000	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 1638	$-497.10	$136.68
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
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