Tax Account 020-545-27

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Owners

PROULX, PAULA J
1987 CHEYENNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-27
Account Type	Real Estate
Location	1987 CHEYENNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-27

Account Type

Real Estate

Location

1987 CHEYENNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.83
Total	$2,355.83
Paid	$2,355.83
Balance	$0.00
Due	$0.00
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

$2,355.83

Total

$2,355.83

Paid

$2,355.83

Balance

$0.00

Due

$0.00

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	$591.83	$0.00	$591.83	$591.83	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.41	$0.00	$2,306.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,216.84	$0.00	$2,216.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,188.92	$0.00	$2,188.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,132.42	$0.00	$2,132.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.54	$0.00	$2,098.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,052.89	$0.00	$2,052.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,020.20	$0.00	$2,020.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,824.07	$0.00	$1,824.07	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.83	$1,764.00
07/16/2024	BILL	PROULX, PAULA J	$2,355.83	$2,355.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.41	$1,728.00
07/17/2023	BILL	PROULX, PAULA J	$2,306.41	$2,306.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.84	$1,662.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,216.84
07/15/2022	BILL	PROULX, PAULA J	$2,216.84	$2,216.84
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.17	$547.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.17	$1,094.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.41	$1,641.51
07/14/2021	BILL	PROULX, PAULA J	$2,188.92	$2,188.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.42	$1,599.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.42	$1,065.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.42	$1,599.00
07/09/2020	BILL	PROULX, PAULA J	$2,132.42	$2,132.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.54	$1,572.00
07/10/2019	BILL	PROULX, PAULA J	$2,098.54	$2,098.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.89	$1,539.00
07/10/2018	BILL	PROULX, PAULA J	$2,052.89	$2,052.89
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27834	$-504.00	$504.00
09/25/2017	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 1121	$-504.00	$1,008.00
08/16/2017	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 1035	$-508.20	$1,512.00
07/10/2017	BILL	MINOR, PHILLIP/SMITH, KAREN A	$2,020.20	$2,020.20
03/06/2017	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2340	$-455.00	$0.00
12/28/2016	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2324	$-455.00	$455.00
10/05/2016	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2290	$-455.00	$910.00
08/09/2016	PAYMENT	MINOR, PHILLIP/SMITH, KAREN A CHECK NUM: 2268	$-459.07	$1,365.00
07/11/2016	BILL	MINOR, PHILLIP/SMITH, KAREN A	$1,824.07	$1,824.07
03/03/2016	PAYMENT	PHILLIP MINOR CORK: D BANK: PNP INTERNET NUM: 22983994	$-464.00	$0.00
01/05/2016	PAYMENT	MINOR, PHILIP/SMITH, KAREN CHECK NUM: 2202	$-464.00	$464.00
10/05/2015	PAYMENT	CORELOGIC CHECK NUM: 2162	$-464.00	$928.00
07/27/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 27362	$-466.42	$1,392.00
07/07/2015	BILL	PRUITT, DIRK P	$1,858.42	$1,858.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-456.32	$1,359.00
07/08/2014	BILL	PRUITT, DIRK P	$1,815.32	$1,815.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-443.11	$1,329.00
07/08/2013	BILL	PRUITT, DIRK P	$1,772.11	$1,772.11
03/04/2013	PAYMENT	CHASE CHECK	$-432.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	CHASE CHECK	$-435.52	$1,296.00
07/10/2012	BILL	PRUITT, DIRK P	$1,731.52	$1,731.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	CHASE CHECK	$-331.99	$987.00
07/08/2011	BILL	PRUITT, DIRK P	$1,318.99	$1,318.99
03/07/2011	PAYMENT	CHASE CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.69	$960.00
07/08/2010	BILL	PRUITT, DIRK P	$1,280.69	$1,280.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$528.00
09/25/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60259979	$-528.00	$1,056.00
07/24/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-105168	$-529.80	$1,584.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,113.80	$2,113.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.33	$1,524.00
07/15/2008	BILL	MACHADO, JOSEPH A	$2,035.33	$2,035.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-464.00	$464.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-465.44	$1,392.00
07/12/2007	BILL	MACHADO, JOSEPH A	$1,857.44	$1,857.44
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-429.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-429.00	$429.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-429.00	$858.00
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111525	$-432.86	$1,287.00
07/12/2006	BILL	MACHADO, JOSEPH A	$1,719.86	$1,719.86
03/14/2006	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2641	$-417.00	$0.00
12/19/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2421	$-256.60	$417.00
10/19/2005	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-169 NUM: 2112	$-594.08	$673.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.68	$1,267.68
08/24/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2112	$-418.77	$1,251.00
07/15/2005	BILL	MACHADO, JOSEPH A	$1,669.77	$1,669.77
04/18/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 324	$-1,354.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.44	$1,354.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.80	$1,281.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.32	$1,240.32
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87696	$-427.46	$1,224.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.44	$1,651.46
07/08/2004	BILL	CANDEA, DORIN	$1,635.02	$1,635.02
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	$-209.94	$0.00
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	$-348.39	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$348.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452	$-237.36	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$237.36	$335.20
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-237.36	$97.84
12/16/1998	AMENDMENT	correct interest	$3.36	$335.20
12/16/1998	AMENDMENT	remove interest	$-3.52	$331.84
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/24/1997	PAYMENT	SIMONCINI, MARC E & JULIA R TR CHECK BANK: 94-7074 NUM: 837	$-127.83	$91.53
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