Tax Account 020-545-19

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Owners

ASAD, NATHAN
1980 CHEYENNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-19
Account Type	Real Estate
Location	1980 CHEYENNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-19

Account Type

Real Estate

Location

1980 CHEYENNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.53
Total	$2,661.53
Paid	$2,661.53
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

$2,661.53

Total

$2,661.53

Paid

$2,661.53

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	$666.53	$0.00	$666.53	$666.53	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.29	$0.00	$2,502.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,315.54	$0.00	$2,315.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,200.09	$0.00	$2,200.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,143.28	$0.00	$2,143.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,109.07	$0.00	$2,109.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,063.10	$0.00	$2,063.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,047.84	$0.00	$2,047.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,851.02	$0.00	$1,851.02	$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
08/02/2024	PAYMENT	NATHAN ASAD PNP PNP - 160296200	$-2,661.53	$0.00
07/16/2024	BILL	ASAD, NATHAN	$2,661.53	$2,661.53
07/18/2023	PAYMENT	NATHAN ASAD PNP PNP - 139303156	$-2,502.29	$0.00
07/17/2023	BILL	ASAD, NATHAN	$2,502.29	$2,502.29
08/31/2022	PAYMENT	NATHAN ASAD PNP PNP - 120224090	$-2,315.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,315.54
07/15/2022	BILL	ASAD, NATHAN	$2,315.54	$2,315.54
08/03/2021	PAYMENT	SAHER WANDA ASAD PNP PNP - 98186872	$-2,200.09	$0.00
07/14/2021	BILL	ASAD, SAHER & WANDA	$2,200.09	$2,200.09
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.28	$1,605.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-538.28	$1,066.72
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-538.28	$1,605.00
07/09/2020	BILL	STUMP, KENNETH E ET AL TRS	$2,143.28	$2,143.28
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-528.07	$1,581.00
07/10/2019	BILL	STUMP, KENNETH E ET AL TRS	$2,109.07	$2,109.07
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.10	$1,545.00
07/10/2018	BILL	STUMP, KENNETH E ET AL TRS	$2,063.10	$2,063.10
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-514.84	$1,533.00
07/10/2017	BILL	STUMP, KENNETH E ET AL TRS	$2,047.84	$2,047.84
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-462.00	$462.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.02	$1,386.00
07/11/2016	BILL	STUMP, KENNETH E ET AL TRS	$1,851.02	$1,851.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.31	$1,413.00
07/07/2015	BILL	STUMP, KENNETH E ET AL TRS	$1,885.31	$1,885.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-461.42	$1,380.00
07/08/2014	BILL	STUMP, KENNETH E ET AL TRS	$1,841.42	$1,841.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-449.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-449.00	$449.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-449.00	$898.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-450.51	$1,347.00
07/08/2013	BILL	STUMP, KENNETH E ET AL TRS	$1,797.51	$1,797.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-439.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-439.00	$439.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-439.00	$878.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-439.16	$1,317.00
07/10/2012	BILL	STUMP, KENNETH E ET AL TRS	$1,756.16	$1,756.16
02/02/2012	PAYMENT	LE FINANCIAL MANAGEMENT CHECK NUM: 2013	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.92	$1,005.00
07/08/2011	BILL	STUMP, KENNETH E ET AL	$1,342.92	$1,342.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.92	$975.00
07/08/2010	BILL	STUMP, KENNETH E ET AL	$1,303.92	$1,303.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.88	$1,485.00
07/06/2009	BILL	STUMP, KENNETH E ET AL	$1,983.88	$1,983.88
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.13	$1,443.00
07/15/2008	BILL	STUMP, KENNETH E ET AL	$1,926.13	$1,926.13
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-458.00	$458.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-460.58	$1,374.00
07/12/2007	BILL	STUMP, KENNETH E ET AL	$1,834.58	$1,834.58
07/31/2006	PAYMENT	STUMP, LILLIAN -EVANS CHECK BANK: 94-72 NUM: 1045	$-1,781.17	$0.00
07/12/2006	BILL	STUMP, KENNETH E ET AL	$1,781.17	$1,781.17
02/27/2006	PAYMENT	LILLIAN EVANS-STUMP, E.A. CHECK BANK: 90-78 NUM: 6023	$-432.00	$0.00
12/28/2005	PAYMENT	EVANS-STUMP, LILLIAN, ET AL CHECK BANK: 90-78 NUM: 5960	$-432.00	$432.00
09/14/2005	PAYMENT	LILLIAN EVANS-STUMP CHECK BANK: 90-78 NUM: 5858	$-432.00	$864.00
08/09/2005	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5814	$-433.29	$1,296.00
07/15/2005	BILL	STUMP, KENNETH E ET AL	$1,729.29	$1,729.29
03/09/2005	PAYMENT	EVANS-STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5671	$-339.00	$0.00
12/06/2004	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5597	$-339.00	$339.00
09/09/2004	PAYMENT	EVAMS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5531	$-339.00	$678.00
08/03/2004	PAYMENT	LILLIAN EVANS-STUMP CHECK BANK: 90-78 NUM: 5485	$-341.17	$1,017.00
07/08/2004	BILL	STUMP, KENNETH E ET AL	$1,358.17	$1,358.17
02/20/2004	PAYMENT	STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 5352	$-332.40	$0.00
12/03/2003	PAYMENT	STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 5283	$-332.40	$332.40
10/01/2003	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5226	$-332.40	$664.80
08/04/2003	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 7-29 NUM: 5164	$-332.43	$997.20
07/18/2003	BILL	STUMP, KENNETH E ET AL	$1,329.63	$1,329.63
02/19/2003	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5040	$-364.00	$0.00
12/09/2002	PAYMENT	STUMP, LILLIAN EVANS CHECK BANK: 90-78 NUM: 4197	$-377.10	$364.00
11/12/2002	PAYMENT	EVANS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5228	$-365.46	$741.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.56	$1,106.56
08/13/2002	PAYMENT	STUMP, KENNETH E ET AL CHECK BANK: 90-78 NUM: 5180	$-365.46	$1,092.00
07/12/2002	BILL	STUMP, KENNETH E ET AL	$1,457.46	$1,457.46
05/06/2002	PAYMENT	EVANS-STUMP, LILLIAN CHECK BANK: 90-78 NUM: 5129	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
09/28/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44850	$-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	$-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