Tax Account 020-545-06

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Owners

THOMPSON, NICOLE E H
1960 TWO IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-06
Account Type	Real Estate
Location	1960 TWO IRON CT FERNLEY
Balance	$1,500.00
Currently Due	$500.00

Account ID

020-545-06

Account Type

Real Estate

Location

1960 TWO IRON CT
FERNLEY

Balance

$1,500.00

Currently Due

$500.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.67
Total	$2,000.67
Paid	$500.67
Balance	$1,500.00
Due	$500.00
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

$2,000.67

Total

$2,000.67

Paid

$500.67

Balance

$1,500.00

Due

$500.00

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	$500.67	$0.00	$500.67	$500.67	$0.00
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$500.00
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,000.00
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.55	$0.00	$1,961.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.39	$0.00	$1,888.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.02	$0.00	$1,870.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,822.83	$0.00	$1,822.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,797.96	$0.00	$1,797.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.07	$0.00	$1,761.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,754.62	$0.00	$1,754.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.22	$0.00	$1,565.22	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-500.67	$1,500.00
07/16/2024	BILL	THOMPSON, NICOLE E H	$2,000.67	$2,000.67
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-490.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-490.00	$490.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-490.00	$980.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-491.55	$1,470.00
07/17/2023	BILL	THOMPSON, NICOLE E H	$1,961.55	$1,961.55
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$472.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-472.00	$944.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-472.39	$1,416.00
07/15/2022	BILL	THOMPSON, NICOLE E H	$1,888.39	$1,888.39
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-467.46	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-467.46	$467.46
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-467.46	$934.92
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-467.64	$1,402.38
07/14/2021	BILL	THOMPSON, NICOLE E H	$1,870.02	$1,870.02
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-455.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-455.00	$455.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-455.00	$910.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-457.83	$1,365.00
07/09/2020	BILL	THOMPSON, NICOLE E H	$1,822.83	$1,822.83
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-449.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-449.00	$449.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-450.96	$1,347.00
07/10/2019	BILL	THOMPSON, NICOLE E H	$1,797.96	$1,797.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$440.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-440.00	$880.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-441.07	$1,320.00
07/10/2018	BILL	THOMPSON, NICOLE E H	$1,761.07	$1,761.07
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-438.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-438.00	$438.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-438.00	$876.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-440.62	$1,314.00
07/10/2017	BILL	THOMPSON, NICOLE E H	$1,754.62	$1,754.62
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-391.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-391.00	$391.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-391.00	$782.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-392.22	$1,173.00
07/11/2016	BILL	THOMPSON, NICOLE E H	$1,565.22	$1,565.22
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-399.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-399.00	$399.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-399.00	$798.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-403.11	$1,197.00
07/07/2015	BILL	THOMPSON, NICOLE E H	$1,600.11	$1,600.11
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-391.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-391.00	$391.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871121	$-391.00	$782.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650335	$-391.54	$1,173.00
07/08/2014	BILL	THOMPSON, NICOLE E H	$1,564.54	$1,564.54
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837653	$-382.00	$0.00
11/20/2013	PAYMENT	PRIMELENDING CHECK NUM: 15509	$-382.00	$382.00
10/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18035	$-382.00	$764.00
08/06/2013	PAYMENT	SINK, KENDALL CHECK NUM: 20999641331	$-382.67	$1,146.00
07/08/2013	BILL	SINK, KENDALL & HEIKE	$1,528.67	$1,528.67
02/28/2013	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1257	$-381.00	$0.00
01/03/2013	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1236	$-381.00	$381.00
10/03/2012	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1209	$-381.00	$762.00
08/17/2012	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1192	$-382.60	$1,143.00
07/10/2012	BILL	SINK, KENDALL & HEIKE	$1,525.60	$1,525.60
03/05/2012	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1141	$-279.00	$0.00
01/04/2012	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1122	$-279.00	$279.00
09/30/2011	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1084	$-279.00	$558.00
08/19/2011	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 1056	$-282.08	$837.00
07/08/2011	BILL	SINK, KENDALL & HEIKE	$1,119.08	$1,119.08
03/04/2011	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 149	$-271.00	$0.00
01/04/2011	PAYMENT	SINK, KENDALL & HEIKE CHECK NUM: 118	$-281.84	$271.00
10/20/2010	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 388	$-271.00	$552.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.84	$823.84
08/18/2010	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 360	$-273.60	$813.00
07/08/2010	BILL	SINK, KENDALL & HEIKE	$1,086.60	$1,086.60
04/02/2010	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 303	$-406.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.64	$406.64
01/07/2010	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 262	$-391.00	$391.00
10/05/2009	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 228	$-391.00	$782.00
07/31/2009	PAYMENT	SINK, KENDALL & HEIKE CHECK BANK: 94-77 NUM: 203	$-394.34	$1,173.00
07/06/2009	BILL	SINK, KENDALL & HEIKE	$1,567.34	$1,567.34
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-380.00	$0.00
12/12/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-66 NUM: 50075677	$-380.00	$380.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-381.74	$1,140.00
07/15/2008	BILL	NATIONSTAR MORTGAGE LLC	$1,521.74	$1,521.74
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-368.00	$368.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-17.77	$736.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-371.96	$753.77
07/13/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 129085	$-350.23	$1,125.73
07/12/2007	BILL	NATIONSTAR MORTGAGE LLC	$1,475.96	$1,475.96
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-358.00	$358.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-279.18	$716.00
08/01/2006	PAYMENT	HARMON, RICHARD F & RACHAEL A CHECK BANK: 56-389 NUM: 20253538	$-437.79	$995.18
07/12/2006	BILL	HARMON, RICHARD F & RACHAEL A	$1,432.97	$1,432.97
04/11/2006	PAYMENT	HARMON, RICHARD CHECK BANK: 94-7074 NUM: 1035	$-742.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.70	$742.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.88	$707.88
08/04/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 49474	$-697.23	$694.00
07/15/2005	BILL	HARMON, RICHARD F & RACHAEL A	$1,391.23	$1,391.23
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-337.12	$0.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-340.88	$337.12
08/20/2004	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 031404	$-679.88	$678.00
07/08/2004	BILL	LUCERO, RACHAEL A	$1,357.88	$1,357.88
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-332.33	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-332.33	$332.33
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-332.33	$664.66
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-332.35	$996.99
07/18/2003	BILL	HARMON, RICHARD F & RACHAEL A	$1,329.34	$1,329.34
03/07/2003	PAYMENT	SAXON MTGE SERVICES INC CHECK BANK: 32-115 NUM: 67529	$-327.00	$0.00
01/09/2003	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613	$-327.00	$327.00
10/11/2002	PAYMENT	SAXON MARTGAGE SERVICES, INC. CHECK BANK: 32-115 NUM: 53130	$-327.00	$654.00
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58393	$-330.76	$981.00
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58392	$-766.30	$1,311.76
07/12/2002	INTEREST	Monthly Interest	$5.24	$2,078.06
07/12/2002	BILL	HARMON, RICHARD F & RACHAEL A	$1,311.76	$2,072.82
06/03/2002	INTEREST	Monthly Interest	$52.43	$761.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$708.63
04/04/2002	AMENDMENT	returned check fee & 4th pen.	$61.59	$703.63
04/04/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-72 NUM: 1772	$-13.35	$642.04
04/04/2002	ADJUST	Auto Adjust Out Payment BANK: 94-72 NUM: 1772	$13.35	$655.39
04/04/2002	ADJUST	non sufficient funds check BANK: 94-72 NUM: 1750	$642.04	$642.04
04/01/2002	VOID	HARMON, RICHARD F & RACHAEL A CHECK BANK: 94-72 NUM: 1772	$-13.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.51	$13.35
03/09/2002	VOID	HARMON, RICHARD F & RACHAEL A CHECK BANK: 94-72 NUM: 1750	$-642.04	$12.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.84	$654.88
10/12/2001	PAYMENT	HARMON, RICHARD F & RACHAEL A CHECK BANK: 94-72 NUM: 1671	$-321.02	$642.04
08/23/2001	PAYMENT	HARMON, RICHARD CHECK BANK: 94-72 NUM: 1651	$-321.21	$963.06
07/12/2001	BILL	HARMON, RICHARD F & RACHAEL A	$1,284.27	$1,284.27
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47059	$-214.94	$0.00
05/04/2001	AMENDMENT	add publication fee	$5.00	$214.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
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