Tax Account 020-545-09

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Owners

TURNER, ROBERT J & ERLINDA M TRS
1974 ONE IRON CT
FERNLEY, NV 89408-0000

TURNER, ERLINDA M TR

Account Summary

Account ID	020-545-09
Account Type	Real Estate
Location	1974 ONE IRON CT FERNLEY
Balance	$1,656.00
Currently Due	$552.00

Account ID

020-545-09

Account Type

Real Estate

Location

1974 ONE IRON CT
FERNLEY

Balance

$1,656.00

Currently Due

$552.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.15
Total	$2,211.15
Paid	$555.15
Balance	$1,656.00
Due	$552.00
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

$2,211.15

Total

$2,211.15

Paid

$555.15

Balance

$1,656.00

Due

$552.00

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	$555.15	$0.00	$555.15	$555.15	$0.00
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$552.00
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,104.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.94	$0.00	$2,165.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,082.77	$0.00	$2,082.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,058.74	$0.00	$2,058.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,007.03	$40.08	$2,047.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.82	$19.72	$1,995.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,933.76	$25.84	$1,959.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,922.27	$0.00	$1,922.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,728.64	$0.00	$1,728.64	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SN SERVICING CORP ACH CORE -	$-555.15	$1,656.00
07/16/2024	BILL	TURNER, ROBERT J & ERLINDA M TRS	$2,211.15	$2,211.15
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-542.94	$1,623.00
07/17/2023	BILL	TURNER, ROBERT J & ERLINDA M TRS	$2,165.94	$2,165.94
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-522.77	$1,560.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,082.77
07/15/2022	BILL	TURNER, ROBERT J & ERLINDA M TRS	$2,082.77	$2,082.77
03/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-514.64	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-514.64	$514.64
10/04/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-514.64	$1,029.28
08/17/2021	PAYMENT	SN SERVICING CORP ACH CORE -	$-514.82	$1,543.92
07/14/2021	BILL	TURNER, ROBERT J & ERLINDA M TRS	$2,058.74	$2,058.74
04/16/2021	PAYMENT	MANN MORTGAGE CHECK 4880	$-522.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$522.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.04	$521.04
02/16/2021	PAYMENT	MANN MORTGAGE CHECK 20216	$-521.04	$501.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.04	$1,022.04
10/02/2020	PAYMENT	TURNER, ERLINDA M CHECK NUM: 0732359704	$-501.00	$1,002.00
08/20/2020	PAYMENT	TURNER, ERLINDA M CHECK NUM: 0732359538	$-503.03	$1,503.00
07/09/2020	BILL	TURNER, ROBERT J & ERLINDA M	$2,006.03	$2,006.03
03/10/2020	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: R209044652586	$-493.00	$0.00
01/08/2020	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1442	$-493.00	$493.00
01/02/2020	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 585	$-19.72	$986.00
10/28/2019	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732308102	$-493.00	$1,005.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.72	$1,498.72
08/12/2019	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1474	$-502.34	$1,479.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,981.34
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,981.30
07/10/2019	BILL	TURNER, ROBERT J & ERLINDA M	$1,975.82	$1,981.26
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.44
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.40
05/03/2019	PAYMENT	TURNER, ERLINDA M CHECK NUM: 072307539	$-503.32	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$508.32
04/04/2019	PENALTY	Postage	$1.00	$503.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.32	$502.32
01/11/2019	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732307191	$-483.00	$483.00
10/08/2018	PAYMENT	TURNER, ERLINDA M CHECK NUM: 732306883	$-483.00	$966.00
08/23/2018	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 682	$-484.76	$1,449.00
07/10/2018	BILL	TURNER, ROBERT J & ERLINDA M	$1,933.76	$1,933.76
03/08/2018	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1412	$-480.00	$0.00
01/05/2018	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1398	$-480.00	$480.00
09/28/2017	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1352	$-480.00	$960.00
08/22/2017	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 533	$-482.27	$1,440.00
07/10/2017	BILL	TURNER, ROBERT J & ERLINDA M	$1,922.27	$1,922.27
03/02/2017	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1364	$-432.00	$0.00
01/04/2017	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1325	$-432.00	$432.00
09/28/2016	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 501	$-432.00	$864.00
08/15/2016	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1312	$-432.64	$1,296.00
07/11/2016	BILL	TURNER, ROBERT J & ERLINDA M	$1,728.64	$1,728.64
03/02/2016	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1289	$-440.00	$0.00
12/30/2015	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1265	$-440.00	$440.00
10/08/2015	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1191	$-440.00	$880.00
08/21/2015	PAYMENT	TURNER, ERLINDA M CHECK NUM: 0732302971	$-443.19	$1,320.00
07/07/2015	BILL	TURNER, ROBERT J & ERLINDA M	$1,763.19	$1,763.19
03/10/2015	PAYMENT	TURNER, ROBERT J & ERLINDA CHECK NUM: 1215	$-430.00	$0.00
02/09/2015	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1208	$-17.20	$430.00
01/23/2015	PAYMENT	TURNER, ROBERT J & ERLINDA CHECK NUM: 419	$-430.00	$447.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.20	$877.20
10/13/2014	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 0732302045	$-430.00	$860.00
08/25/2014	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1129	$-456.11	$1,290.00
07/08/2014	BILL	TURNER, ROBERT J & ERLINDA M	$1,722.86	$1,746.11
07/07/2014	INTEREST	Monthly Interest	$0.14	$23.25
07/01/2014	INTEREST	Monthly Interest	$0.14	$23.11
06/02/2014	INTEREST	Monthly Interest	$1.42	$22.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$21.55
04/10/2014	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1078	$-420.00	$17.80
03/26/2014	PENALTY	POSTAGE	$1.00	$437.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$436.80
01/15/2014	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 1065	$-420.00	$420.00
10/08/2013	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 308	$-420.00	$840.00
08/05/2013	PAYMENT	TURNER, ROBERT J & ERLINDA M CHECK NUM: 294	$-422.36	$1,260.00
07/08/2013	BILL	TURNER, ROBERT J & ERLINDA M	$1,682.36	$1,682.36
10/30/2012	PAYMENT	METRO NATIONAL SETLEMENT SVC CHECK NUM: 10027	$-1,701.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.12	$1,701.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.45	$1,660.82
07/10/2012	BILL	FRANKLIN, JOHN J	$1,644.37	$1,644.37
03/06/2012	PAYMENT	FRANKLIN, ANDREA CHECK NUM: 995242	$-308.00	$0.00
01/04/2012	PAYMENT	FRANKLIN, ANDREA CHECK NUM: 995241	$-308.00	$308.00
10/05/2011	PAYMENT	FRANKLIN, JOHN J CHECK NUM: 995240	$-308.00	$616.00
08/24/2011	PAYMENT	FRANKLIN, ANDREA L CHECK NUM: 995239	$-310.38	$924.00
07/08/2011	BILL	FRANKLIN, JOHN J	$1,234.38	$1,234.38
02/28/2011	PAYMENT	FRANKLIN, ANDREA L CHECK NUM: 995183	$-299.00	$0.00
01/06/2011	PAYMENT	FRANKLIN, JOHN J CHECK NUM: 995182	$-299.00	$299.00
10/08/2010	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426/3140 NUM: 995181	$-299.00	$598.00
08/16/2010	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995180	$-301.55	$897.00
07/08/2010	BILL	FRANKLIN, JOHN J	$1,198.55	$1,198.55
02/23/2010	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995122	$-468.00	$0.00
12/31/2009	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995121	$-468.00	$468.00
09/29/2009	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995120	$-468.00	$936.00
08/12/2009	PAYMENT	FRANKLIN, ANDREA L CHECK BANK: 7426 NUM: 995119	$-468.57	$1,404.00
07/06/2009	BILL	FRANKLIN, JOHN J	$1,872.57	$1,872.57
03/03/2009	PAYMENT	FRANKLIN, JOHN J CHECK BANK: 7426 NUM: 995094	$-509.48	$0.00
01/30/2009	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426-3140 NUM: 995086	$-948.85	$509.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.48	$1,458.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.53	$1,402.85
09/03/2008	PAYMENT	FRANKLIN, ANDREA CHECK BANK: 7426 NUM: 995064	$-457.00	$1,379.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.24	$1,836.32
07/15/2008	BILL	FRANKLIN, JOHN J	$1,818.08	$1,818.08
02/21/2008	PAYMENT	FRANKLIN, JOHN J CORK: D BANK: CREDIT CARD NUM: M/C	$-877.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.20	$877.20
11/01/2007	PAYMENT	FRANKLIN, JOHN J - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-922.25	$860.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.09	$1,782.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.28	$1,739.16
07/12/2007	BILL	FRANKLIN, JOHN J	$1,721.88	$1,721.88
02/23/2007	PAYMENT	FRANKLIN, JOHN CORK: D BANK: CC NUM: VISA	$-417.00	$0.00
12/21/2006	PAYMENT	FRANKLIN, JOHN CORK: D BANK: CC NUM: VISA	$-1,270.17	$417.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.90	$1,687.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.24	$1,647.27
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-39.70	$1,632.03
07/12/2006	BILL	FRANKLIN, JOHN J	$1,671.73	$1,671.73
05/04/2006	PAYMENT	FRANKLIN, JOHN J - M/O CHECK BANK: 92-40 NUM: 403308387	$-380.30	$0.00
05/04/2006	PAYMENT	FRANKLIN, JOHN J - M/O CHECK BANK: 82-40 NUM: 403308386	$-500.00	$380.30
05/01/2006	ADJUST	CHECK RETURNED - NSF BANK: 30-65 NUM: 3020	$880.30	$880.30
04/19/2006	VOID	FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 3020	$-880.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.44	$880.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.06	$831.86
12/07/2005	PAYMENT	FRANKLIN, JOHN J CHECK BANK: 30-654 NUM: 3003	$-791.50	$810.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.80	$1,602.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.60	$1,563.50
07/15/2005	BILL	FRANKLIN, JOHN J	$1,547.90	$1,547.90
12/14/2004	PAYMENT	FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1302	$-378.00	$0.00
11/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89659	$-393.12	$378.00
11/03/2004	PAYMENT	FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1290	$-378.00	$771.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.12	$1,149.12
08/26/2004	PAYMENT	FRANKLIN, JOHN J CHECK BANK: 30-65 NUM: 1269	$-379.77	$1,134.00
07/08/2004	BILL	FRANKLIN, JOHN J	$1,513.77	$1,513.77
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