Tax Account 020-545-05

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Owners

LA VALLEY, WILLIAM F ET AL TRS
1962 TWO IRON CT
FERNLEY, NV 89408-0000

LA VALLEY, BARBARA C TR

Account Summary

Account ID	020-545-05
Account Type	Real Estate
Location	1962 TWO IRON CT FERNLEY
Balance	$1,863.00
Currently Due	$621.00

Account ID

020-545-05

Account Type

Real Estate

Location

1962 TWO IRON CT
FERNLEY

Balance

$1,863.00

Currently Due

$621.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.62
Total	$2,486.62
Paid	$623.62
Balance	$1,863.00
Due	$621.00
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

$2,486.62

Total

$2,486.62

Paid

$623.62

Balance

$1,863.00

Due

$621.00

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	$623.62	$0.00	$623.62	$623.62	$0.00
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$621.00
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,242.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,863.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.36	$85.12	$2,519.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,338.19	$0.00	$2,338.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,306.74	$0.00	$2,306.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,246.83	$0.00	$2,246.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,209.63	$22.08	$2,231.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,160.74	$0.03	$2,160.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,142.66	$0.00	$2,142.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,943.42	$19.54	$1,962.96	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/27/2024	PAYMENT	LA VALLEY, WILLIAM & BARBARA C CHECK 3834	$-623.62	$1,863.00
07/16/2024	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,486.62	$2,486.62
04/02/2024	PAYMENT	LA VALLEY, BARBARA C CHECK 3807	$-1,302.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,302.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.80	$1,301.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$1,240.32
10/09/2023	PAYMENT	LA VALLEY, WILLIAM AND BARBARA CHECK 3769	$-608.00	$1,216.00
09/06/2023	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK 3761	$-609.36	$1,824.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT RCVD PYMT ON TIME	$-24.37	$2,433.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.37	$2,457.73
07/17/2023	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,433.36	$2,433.36
02/28/2023	PAYMENT	LAVALLEY, BARBARA CHECK 3720	$-584.00	$0.00
01/06/2023	PAYMENT	LA VALLEY, WILLIAM / BARBARA CHECK 3701	$-584.00	$584.00
10/13/2022	PAYMENT	LA VALLEY, BARBARA CHECK 3690	$-584.00	$1,168.00
08/25/2022	PAYMENT	LA VALLEY, WILLIAM F & BARBARA CHECK 3680	$-586.19	$1,752.00
07/15/2022	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,338.19	$2,338.19
03/01/2022	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK 3559	$-576.65	$0.00
01/10/2022	PAYMENT	LA VALLEY, WILLIAM F & BARBARA C. CHECK 3548	$-576.65	$576.65
10/07/2021	PAYMENT	LA VALLEY, BARBARA CHECK 3639	$-576.65	$1,153.30
09/08/2021	PAYMENT	BARBARA AND WILLIAM LAVALLEY CHECK 3628	$-576.79	$1,729.95
07/14/2021	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,306.74	$2,306.74
03/08/2021	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK 3578	$-561.00	$0.00
01/08/2021	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK 3521	$-561.00	$561.00
09/25/2020	PAYMENT	LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 3495	$-561.00	$1,122.00
08/18/2020	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3454	$-563.83	$1,683.00
07/09/2020	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,246.83	$2,246.83
02/24/2020	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3351	$-552.00	$0.00
01/24/2020	PAYMENT	LAVALLEY, WILLIAM F & BARBARA CHECK NUM: 3433	$-22.08	$552.00
01/24/2020	PAYMENT	LAVALLEY, WILLIAM F & BARBARA CHECK NUM: 3344	$-552.00	$574.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.08	$1,126.08
10/04/2019	PAYMENT	LAVALLEY, WILLIAM & BARBARA CHECK NUM: 3405	$-552.00	$1,104.00
07/24/2019	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3384	$-553.63	$1,656.00
07/10/2019	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,209.63	$2,209.63
03/01/2019	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3303	$-540.00	$0.00
01/14/2019	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3288	$-539.00	$540.00
10/04/2018	PAYMENT	LA VALLEY, BARBARA CHECK NUM: 3285	$-541.77	$1,079.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$1,620.77
08/16/2018	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3244	$-540.00	$1,620.74
07/10/2018	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,160.74	$2,160.74
03/05/2018	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3191	$-535.00	$0.00
01/03/2018	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3170	$-535.00	$535.00
10/04/2017	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3142	$-535.00	$1,070.00
08/21/2017	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2902	$-537.66	$1,605.00
07/10/2017	BILL	LA VALLEY, WILLIAM F ET AL TRS	$2,142.66	$2,142.66
02/24/2017	PAYMENT	LA VALLEY, WILLIAM & BARBARA CHECK NUM: 3058	$-465.46	$0.00
12/16/2016	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3036	$-485.00	$465.46
09/21/2016	PAYMENT	LA VALLEY, BARBARA C & WILLIAM CHECK NUM: 3005	$-524.08	$950.46
08/30/2016	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 3002	$-488.42	$1,474.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.54	$1,962.96
07/11/2016	BILL	LA VALLEY, WILLIAM F ET AL TRS	$1,943.42	$1,943.42
03/01/2016	PAYMENT	LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 2932	$-19.76	$0.00
02/23/2016	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2920	$-494.00	$19.76
02/08/2016	PAYMENT	LA VALLEY, BARBARA & WILLIAM CHECK NUM: 2915	$-494.00	$513.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.76	$1,007.76
10/02/2015	PAYMENT	LA VALLEY, WILLIAM F ET AL CHECK NUM: 2827	$-494.00	$988.00
08/17/2015	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2837	$-495.53	$1,482.00
07/07/2015	BILL	LA VALLEY, WILLIAM F ET AL TRS	$1,977.53	$1,977.53
02/20/2015	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2778	$-482.00	$0.00
12/26/2014	PAYMENT	LA VALLEY, BARBARA & WILLIAM CHECK NUM: 2731	$-482.00	$482.00
10/15/2014	PAYMENT	LA VALLEY, WILLIAM F ET AL TRS CHECK NUM: 2680	$-482.00	$964.00
07/25/2014	PAYMENT	LA VALLEY, WILLIAM F & BARBARA CHECK NUM: 2665	$-484.96	$1,446.00
07/08/2014	BILL	LA VALLEY, WILLIAM F ET AL TRS	$1,930.96	$1,930.96
02/26/2014	PAYMENT	LAFVALLEY, BARBARA & WILLIAM CHECK NUM: 2581	$-471.00	$0.00
01/02/2014	PAYMENT	ENGVALL, RUTH C TR CHECK NUM: 2535	$-471.00	$471.00
09/25/2013	PAYMENT	LAVALLEY, BARBARA OR WILLIAM CHECK NUM: 2521	$-471.00	$942.00
08/19/2013	PAYMENT	LAVALLEY, BARBARA C/WILLIAM F CHECK NUM: 2504	$-471.42	$1,413.00
07/08/2013	BILL	ENGVALL, RUTH C TR	$1,884.42	$1,884.42
04/10/2013	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2448	$-483.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.60	$483.60
01/08/2013	PAYMENT	ENGVALL, BARBARATR CHECK NUM: 2405	$-465.00	$465.00
09/12/2012	PAYMENT	LAVALLEY, BARBARA C & WILLIAM CHECK NUM: 2372	$-465.00	$930.00
09/12/2012	PAYMENT	LAVALLEY, BARBARA C & WILLIAM CHECK NUM: 2371	$-484.45	$1,395.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.63	$1,879.45
07/10/2012	BILL	ENGVALL, RUTH C TR	$1,860.82	$1,860.82
03/08/2012	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2281	$-349.00	$0.00
01/10/2012	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2248	$-349.00	$349.00
09/30/2011	PAYMENT	LAVALLEY, BARBARA OR WILLIAM CHECK NUM: 2211	$-349.00	$698.00
08/22/2011	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2182	$-351.47	$1,047.00
07/08/2011	BILL	ENGVALL, RUTH C TR	$1,398.47	$1,398.47
02/24/2011	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK NUM: 2118	$-339.00	$0.00
12/23/2010	PAYMENT	LAVALLEY, BARBARA C/WILLIAM F CHECK BANK: 94-181 NUM: 2085	$-339.00	$339.00
09/17/2010	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK BANK: 94-181 NUM: 2019	$-339.00	$678.00
07/28/2010	PAYMENT	LAVALLEY, BARBARA & WILLIAM CHECK BANK: 94-181 NUM: 1992	$-340.86	$1,017.00
07/08/2010	BILL	ENGVALL, RUTH C	$1,357.86	$1,357.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-560.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-560.00	$560.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-560.00	$1,120.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-561.87	$1,680.00
07/06/2009	BILL	ZANELLA, TED B	$2,241.87	$2,241.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-565.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-565.00	$565.00
09/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 79338	$-565.00	$1,130.00
09/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76814	$-22.63	$1,695.00
09/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 79337	$-565.65	$1,717.63
09/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 79336	$-1,588.10	$2,283.28
09/02/2008	INTEREST	Monthly Interest	$10.65	$3,871.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.63	$3,860.73
08/04/2008	INTEREST	Monthly Interest	$10.65	$3,838.10
07/15/2008	BILL	ZANELLA, TED B	$2,260.65	$3,827.45
07/01/2008	INTEREST	Monthly Interest	$10.65	$1,566.80
07/01/2008	INTEREST	Monthly Interest	$10.65	$1,556.15
06/02/2008	INTEREST	Monthly Interest	$106.46	$1,545.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,439.04
04/21/2008	PAYMENT	ZANELLA, LISA CORK: D BANK: CC NUM: VISA	$-300.00	$1,433.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.96	$1,733.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.20	$1,639.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.88	$1,586.88
08/24/2007	PAYMENT	ZANELLA, LISA CORK: D BANK: CC NUM: VISA	$-525.80	$1,566.00
07/12/2007	BILL	ZANELLA, TED B	$2,091.80	$2,091.80
03/05/2007	PAYMENT	ZANELLA, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-484.00	$0.00
12/11/2006	PAYMENT	ZANELLA, LISA CORK: D BANK: CC NUM: VISA	$-987.36	$484.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.36	$1,471.36
08/23/2006	PAYMENT	ZANELLA, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-484.85	$1,452.00
07/12/2006	BILL	ZANELLA, TED B	$1,936.85	$1,936.85
12/21/2005	PAYMENT	ZANELLA, TED B CHECK BANK: 11-4288 NUM: 3984	$-1,361.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.92	$1,361.92
08/19/2005	PAYMENT	ZANELLA, TED & LISA CHECK BANK: 11-4288 NUM: 3834	$-2,054.77	$1,344.00
08/02/2005	INTEREST	Monthly Interest	$10.97	$3,398.77
07/15/2005	BILL	ZANELLA, TED B	$1,793.38	$3,387.80
07/07/2005	INTEREST	Monthly Interest	$10.97	$1,594.42
07/07/2005	INTEREST	Monthly Interest	$10.97	$1,583.45
06/07/2005	INTEREST	Monthly Interest	$109.75	$1,572.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,462.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.02	$1,457.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.90	$1,378.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.56	$1,334.56
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85254	$-441.00	$1,317.00
07/08/2004	BILL	MACHADO, JOSEPH A	$1,758.00	$1,758.00
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$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