Tax Account 020-545-17

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Owners

HULL, AUSTIN J & EMILY T
623 WEDGE LN
FERNLEY, NV 89408-0000

HULL, EMILY T

Account Summary

Account ID	020-545-17
Account Type	Real Estate
Location	623 WEDGE LN FERNLEY
Balance	$1,962.00
Currently Due	$654.00

Account ID

020-545-17

Account Type

Real Estate

Location

623 WEDGE LN
FERNLEY

Balance

$1,962.00

Currently Due

$654.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.64
Total	$2,619.64
Paid	$657.64
Balance	$1,962.00
Due	$654.00
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

$2,619.64

Total

$2,619.64

Paid

$657.64

Balance

$1,962.00

Due

$654.00

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	$657.64	$0.00	$657.64	$657.64	$0.00
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$654.00
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,308.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,962.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.52	$0.00	$2,463.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,172.75	$0.00	$2,172.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,170.90	$0.00	$2,170.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,037.86	$0.00	$2,037.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.31	$0.00	$1,953.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.36	$0.00	$1,884.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.47	$0.00	$1,858.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.44	$0.00	$1,666.44	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	FREEDOM MORTGAGE ACH CORE -	$-657.64	$1,962.00
07/16/2024	BILL	HULL, AUSTIN J & EMILY T	$2,619.64	$2,619.64
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.52	$1,845.00
07/17/2023	BILL	HULL, AUSTIN J & EMILY T	$2,463.52	$2,463.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.75	$1,629.00
07/15/2022	BILL	HULL, AUSTIN J & EMILY T	$2,172.75	$2,172.75
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-542.68	$0.00
12/13/2021	PAYMENT	TICOR TITLE CHECK 90020313	$-542.68	$542.68
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.68	$1,085.36
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.86	$1,628.04
07/14/2021	BILL	PARKER, BRANDON MICHAEL ET AL	$2,170.90	$2,170.90
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$510.86	$1,527.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-510.86	$1,016.14
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-510.86	$1,527.00
07/09/2020	BILL	PARKER, BRANDON MICHAEL ET AL	$2,037.86	$2,037.86
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-489.31	$1,464.00
07/10/2019	BILL	PARKER, BRANDON MICHAEL ET AL	$1,953.31	$1,953.31
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.36	$1,413.00
07/10/2018	BILL	PARKER, BRANDON MICHAEL ET AL	$1,884.36	$1,884.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$464.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-466.47	$1,392.00
07/10/2017	BILL	CHRISTIAN, CHARLES A ET AL	$1,858.47	$1,858.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-418.44	$1,248.00
07/11/2016	BILL	CHRISTIAN, CHARLES A ET AL	$1,666.44	$1,666.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.11	$1,275.00
07/07/2015	BILL	CHRISTIAN, CHARLES A ET AL	$1,701.11	$1,701.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-418.10	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$418.10	$1,660.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-418.10	$1,242.00
07/08/2014	BILL	CHRISTIAN, CHARLES A ET AL	$1,660.10	$1,660.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-401.00	$401.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-401.00	$802.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-404.12	$1,203.00
07/08/2013	BILL	CHRISTIAN, CHARLES A ET AL	$1,607.12	$1,607.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-411.12	$1,233.00
07/10/2012	BILL	CHRISTIAN, CHARLES A ET AL	$1,644.12	$1,644.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-298.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-298.00	$298.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-298.00	$596.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.83	$894.00
07/08/2011	BILL	CHRISTIAN, CHARLES A ET AL	$1,194.83	$1,194.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-281.00	$562.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.51	$843.00
07/08/2010	BILL	CHRISTIAN, CHARLES A ET AL	$1,127.51	$1,127.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-456.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-456.00	$456.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-456.00	$912.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-457.70	$1,368.00
07/06/2009	BILL	CHRISTIAN, CHARLES A ET AL	$1,825.70	$1,825.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-422.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-422.00	$422.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-422.00	$844.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.58	$1,266.00
07/15/2008	BILL	CHRISTIAN, CHARLES A ET AL	$1,690.58	$1,690.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-390.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-390.00	$390.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-390.00	$780.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-393.96	$1,170.00
07/12/2007	BILL	CHRISTIAN, CHARLES A ET AL	$1,563.96	$1,563.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-379.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-379.00	$379.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-379.00	$758.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$379.00	$1,137.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-379.00	$758.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-381.42	$1,137.00
07/12/2006	BILL	CHRISTIAN, CHARLES A ET AL	$1,518.42	$1,518.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-368.00	$0.00
11/22/2005	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-77 NUM: 5182	$-368.00	$368.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-368.00	$736.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-370.19	$1,104.00
07/15/2005	BILL	TAYLOR, LANA J	$1,474.19	$1,474.19
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-360.00	$0.00
12/07/2004	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 38877	$-360.00	$360.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-360.00	$720.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-360.43	$1,080.00
07/08/2004	BILL	TAYLOR, MICHAEL L & LANA J	$1,440.43	$1,440.43
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-352.50	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-352.50	$352.50
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-352.50	$705.00
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-352.50	$1,057.50
07/18/2003	BILL	TAYLOR, MICHAEL L	$1,410.00	$1,410.00
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-351.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-351.00	$351.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-351.00	$702.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-354.68	$1,053.00
07/12/2002	BILL	TAYLOR, MICHAEL L	$1,407.68	$1,407.68
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-344.44	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-344.44	$344.44
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-344.44	$688.88
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-344.68	$1,033.32
07/12/2001	BILL	TAYLOR, MICHAEL L	$1,378.00	$1,378.00
03/07/2001	PAYMENT	CUNA MUTUAL MORTGAGE CORP CHECK BANK: 35-7190 NUM: 85024	$-65.13	$0.00
01/10/2001	PAYMENT	CUNA MUTUAL MORTGAGE CORP CHECK BANK: 35-7190 NUM: 80541	$-65.13	$65.13
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42317	$-133.15	$130.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$260.79	$260.79
04/28/2000	PAYMENT	SILVER STATE HOMES & DEV LLC CHECK BANK: 94-165 NUM: 1568	$-414.60	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$414.60
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