Tax Account 020-545-15

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Owners

MOZZONE, THOMAS & KATHLEEN TRS
700 BUENA VISTA AVE
GILROY, CA 95020-0000

MOZZONE, KATHLEEN TRS

Account Summary

Account ID	020-545-15
Account Type	Real Estate
Location	619 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-15

Account Type

Real Estate

Location

619 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.40
Total	$2,685.40
Paid	$2,685.40
Balance	$0.00
Due	$0.00
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

$2,685.40

Total

$2,685.40

Paid

$2,685.40

Balance

$0.00

Due

$0.00

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	$672.40	$0.00	$672.40	$672.40	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.43	$0.00	$2,524.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,337.13	$0.00	$2,337.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,220.07	$0.00	$2,220.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,083.39	$0.00	$2,083.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,050.93	$41.08	$2,092.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.67	$40.08	$2,046.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.07	$19.92	$2,012.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,797.63	$63.01	$1,860.64	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/08/2024	PAYMENT	MOZZONE, THOMAS & KATHLEEN TRS CHECK 6712	$-2,685.40	$0.00
07/16/2024	BILL	MOZZONE, THOMAS & KATHLEEN TRS	$2,685.40	$2,685.40
08/02/2023	PAYMENT	MOZZONE, THOMAS & KATHLEEN TRS CHECK 6444	$-2,524.43	$0.00
07/17/2023	BILL	MOZZONE, THOMAS & KATHLEEN TRS	$2,524.43	$2,524.43
08/18/2022	PAYMENT	MOZZONE, KATHLEEN & THOMAS R CHECK 6192	$-2,337.13	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,337.13
07/15/2022	BILL	MOZZONE, KATHLEEN & THOMAS R	$2,337.13	$2,337.13
08/12/2021	PAYMENT	MOZZONE, KATHLEEN & THOMAS R CHECK 5970	$-2,220.07	$0.00
07/14/2021	BILL	MOZZONE, KATHLEEN & THOMAS R	$2,220.07	$2,220.07
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36834	$-2,083.39	$0.00
07/09/2020	BILL	LUTKENHOUSE, JOHN W	$2,083.39	$2,083.39
02/06/2020	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 70753834	$-1,044.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.48	$1,044.48
10/04/2019	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 64971117	$-1,047.53	$1,024.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.60	$2,071.53
07/10/2019	BILL	LUTKENHOUSE, JOHN W	$2,050.93	$2,050.93
01/28/2019	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 53851683	$-1,022.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.04	$1,022.04
10/22/2018	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 49929924	$-521.04	$1,002.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.04	$1,523.04
08/30/2018	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 47929723	$-503.67	$1,503.00
07/10/2018	BILL	LUTKENHOUSE, JOHN W	$2,006.67	$2,006.67
02/22/2018	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 40942320	$-498.00	$0.00
01/03/2018	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 39133182	$-498.00	$498.00
12/04/2017	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 38144705	$-517.92	$996.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.92	$1,513.92
08/22/2017	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 34974081	$-499.07	$1,494.00
07/10/2017	BILL	LUTKENHOUSE, JOHN W	$1,993.07	$1,993.07
01/18/2017	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 29299363	$-449.00	$0.00
11/09/2016	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 27763415	$-1,411.64	$449.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.98	$1,860.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.03	$1,815.66
07/11/2016	BILL	LUTKENHOUSE, JOHN W	$1,797.63	$1,797.63
01/15/2016	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 22056883	$-914.00	$0.00
09/03/2015	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 19884177	$-936.48	$914.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.44	$1,850.48
07/07/2015	BILL	LUTKENHOUSE, JOHN W	$1,832.04	$1,832.04
09/12/2014	PAYMENT	LUTKENHOUSE, JOHN W CORK: D NUM: E15066605	$-1,341.00	$0.00
07/21/2014	PAYMENT	NORMA LUTKENHOUSE CHECK BANK: PNP INTERNET NUM: 14455006	$-448.69	$1,341.00
07/08/2014	BILL	LUTKENHOUSE, JOHN W	$1,789.69	$1,789.69
03/18/2014	PAYMENT	LUTKENHOUSE, JOHN CORK: D NUM: PNP V13175791	$-453.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.44	$453.44
01/10/2014	PAYMENT	LUTKENHOUSE, JOHN W CORK: D NUM: IBP	$-436.00	$436.00
10/01/2013	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 11499109	$-436.00	$872.00
08/26/2013	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 11201134	$-439.23	$1,308.00
07/08/2013	BILL	LUTKENHOUSE, JOHN W	$1,747.23	$1,747.23
10/01/2012	PAYMENT	JOHN LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 8916341	$-1,278.00	$0.00
08/20/2012	PAYMENT	LUTKENHOUSE, JOHN W CHECK NUM: 2627	$-429.36	$1,278.00
07/10/2012	BILL	LUTKENHOUSE, JOHN W	$1,707.36	$1,707.36
10/12/2011	PAYMENT	NORMA NUNEZ-LUTKENHOUSE CORK: D BANK: PNP INTERNET NUM: 7136855	$-1,308.57	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.06	$1,308.57
07/08/2011	BILL	LUTKENHOUSE, JOHN W	$1,295.51	$1,295.51
02/01/2011	PAYMENT	LUTKENHOUSE, JOHN W CHECK NUM: 2485	$-640.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.56	$640.56
09/14/2010	PAYMENT	LUTKENHOUSE, JOHN/NUNEZ, NORMA CHECK BANK: 11-4288 NUM: 2501	$-642.56	$628.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.64	$1,270.56
07/08/2010	BILL	LUTKENHOUSE, JOHN W	$1,257.92	$1,257.92
02/12/2010	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2413	$-956.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.76	$956.76
10/09/2009	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2367	$-469.00	$938.00
08/03/2009	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2346	$-483.88	$1,407.00
08/03/2009	AMENDMENT	remove interest pd on time	$-0.04	$1,890.88
08/03/2009	INTEREST	Monthly Interest	$0.04	$1,890.92
07/06/2009	BILL	LUTKENHOUSE, JOHN W	$1,878.48	$1,890.88
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.40
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.36
06/01/2009	INTEREST	Monthly Interest	$0.43	$12.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.89
03/20/2009	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2296	$-490.67	$5.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.59	$496.06
01/26/2009	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2282	$-436.65	$472.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.47	$909.12
08/29/2008	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2213	$-932.17	$891.65
07/15/2008	BILL	LUTKENHOUSE, JOHN W	$1,823.82	$1,823.82
03/04/2008	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2123	$-431.00	$0.00
12/26/2007	PAYMENT	LUTKENHOUSE, JOHN W/NUNEZ NORM CHECK BANK: 11-4288 NUM: 2078	$-431.00	$431.00
09/25/2007	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 2015	$-431.00	$862.00
08/07/2007	PAYMENT	LUTKENHOUSE, JOHN W & NORMA CHECK BANK: 11-4288 NUM: 1994	$-434.45	$1,293.00
07/12/2007	BILL	LUTKENHOUSE, JOHN W	$1,727.45	$1,727.45
03/02/2007	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1914	$-413.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.64	$413.52
12/20/2006	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1868	$-794.00	$412.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.88	$1,206.88
08/02/2006	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1782	$-399.17	$1,191.00
07/12/2006	BILL	LUTKENHOUSE, JOHN W	$1,590.17	$1,590.17
03/07/2006	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1755	$-785.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.40	$785.40
12/06/2005	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1723	$-16.17	$770.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.62	$786.17
09/01/2005	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1628	$-773.85	$785.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.55	$1,559.40
07/15/2005	BILL	LUTKENHOUSE, JOHN W	$1,543.85	$1,543.85
01/27/2005	PAYMENT	CITICORP TRUST BANK CHECK BANK: 62-4 NUM: 881545287	$-379.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-379.00	$379.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-379.00	$758.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-380.68	$1,137.00
07/08/2004	BILL	LUTKENHOUSE, JOHN W	$1,517.68	$1,517.68
01/14/2004	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1404	$-371.16	$0.00
10/06/2003	PAYMENT	LUTKENHOUSE JOHN W/NUNEZ NORMA CHECK BANK: 11-4288 NUM: 1361	$-371.17	$371.16
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-371.18	$742.33
08/19/2003	PAYMENT	LUTKENHOUSE, JOHN W CHECK BANK: 11-4288 NUM: 1687	$-371.18	$1,113.51
07/18/2003	BILL	LUTKENHOUSE, JOHN W	$1,484.69	$1,484.69
02/21/2003	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3275	$-99.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.28	$99.28
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-100.00	$98.00
07/30/2002	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977	$-69.50	$198.00
07/12/2002	BILL	SILVER STATE HOMES & DEV LLC	$267.50	$267.50
03/06/2002	PAYMENT	SILVER STATE HOMES & DEV. CHECK BANK: 71-234 NUM: 2736	$-1,226.57	$0.00
03/06/2002	AMENDMENT	TIMELY	$-5.00	$1,226.57
03/03/2002	INTEREST	Monthly Interest	$5.00	$1,231.57
02/06/2002	INTEREST	Monthly Interest	$5.00	$1,226.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$1,221.57
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,209.69
01/03/2002	INTEREST	Monthly Interest	$5.00	$1,109.69
12/04/2001	INTEREST	Monthly Interest	$5.00	$1,104.69
11/01/2001	INTEREST	Monthly Interest	$5.00	$1,099.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$1,094.69
10/01/2001	INTEREST	Monthly Interest	$5.00	$1,088.09
09/04/2001	INTEREST	Monthly Interest	$5.00	$1,083.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$1,078.09
08/01/2001	INTEREST	Monthly Interest	$5.00	$1,075.44
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$263.89	$1,070.44
07/02/2001	INTEREST	Monthly Interest	$5.00	$806.55
07/02/2001	INTEREST	Monthly Interest	$5.00	$801.55
06/05/2001	INTEREST	Monthly Interest	$24.56	$796.55
05/01/2001	INTEREST	Monthly Interest	$2.83	$771.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$769.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$766.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$748.07
02/02/2001	INTEREST	Monthly Interest	$2.83	$745.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$742.41
01/08/2001	INTEREST	Monthly Interest	$2.83	$730.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$727.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$725.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$722.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$715.65
09/07/2000	INTEREST	Monthly Interest	$2.83	$712.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$709.99
08/01/2000	INTEREST	Monthly Interest	$2.83	$707.37
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$704.54
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	$-49.12	$146.76
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