Tax Account 020-545-34

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Owners

SIMAS, KAREN & ZACHARY T
8265 OPAL STATION DR
RENO, NV 89506-0000

SIMAS, ZACHARY T

Account Summary

Account ID	020-545-34
Account Type	Real Estate
Location	635 WEDGE LN FERNLEY
Balance	$1,614.00
Currently Due	$538.00

Account ID

020-545-34

Account Type

Real Estate

Location

635 WEDGE LN
FERNLEY

Balance

$1,614.00

Currently Due

$538.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.24
Total	$2,155.24
Paid	$541.24
Balance	$1,614.00
Due	$538.00
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

$2,155.24

Total

$2,155.24

Paid

$541.24

Balance

$1,614.00

Due

$538.00

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	$541.24	$0.00	$541.24	$541.24	$0.00
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$538.00
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,076.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.65	$0.00	$2,111.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,031.03	$0.00	$2,031.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,008.50	$0.00	$2,008.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,957.26	$0.00	$1,957.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,928.49	$0.00	$1,928.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,887.78	$0.00	$1,887.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,877.64	$0.00	$1,877.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.11	$0.00	$1,685.11	$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
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	CHASE ACH CORE -	$-541.24	$1,614.00
07/16/2024	BILL	SIMAS, KAREN & ZACHARY T	$2,155.24	$2,155.24
03/05/2024	PAYMENT	CHASE ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-530.65	$1,581.00
07/17/2023	BILL	SIMAS, KAREN & ZACHARY T	$2,111.65	$2,111.65
03/03/2023	PAYMENT	CHASE ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-510.03	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,031.03
07/15/2022	BILL	SIMAS, KAREN & ZACHARY T	$2,031.03	$2,031.03
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.08	$502.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.08	$1,004.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.26	$1,506.24
07/14/2021	BILL	SIMAS, KAREN & ZACHARY T	$2,008.50	$2,008.50
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.00	$489.00
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31465	$-979.26	$978.00
07/09/2020	BILL	SIMAS, KAREN & ZACHARY	$1,957.26	$1,957.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-482.49	$1,446.00
07/10/2019	BILL	SIMAS, KAREN & ZACHARY	$1,928.49	$1,928.49
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-471.00	$0.00
12/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 1172491	$-471.00	$471.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-471.00	$942.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-474.78	$1,413.00
07/10/2018	BILL	AMES, KAREN	$1,887.78	$1,887.78
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-469.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-469.00	$469.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-469.00	$938.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-470.64	$1,407.00
07/10/2017	BILL	AMES, KAREN	$1,877.64	$1,877.64
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-421.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-421.00	$421.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-421.00	$842.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-422.11	$1,263.00
07/11/2016	BILL	AMES, KAREN	$1,685.11	$1,685.11
01/21/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23427	$-429.00	$0.00
12/30/2015	PAYMENT	POWELL, WILLIAM OR PENELOPE CHECK NUM: 2036	$-429.00	$429.00
10/02/2015	PAYMENT	POWELL, WILLIAM & PENELOPE CHECK NUM: 2025	$-429.00	$858.00
08/13/2015	PAYMENT	POWELL, WILLIAM T TRS ET AL CHECK NUM: 2013	$-432.74	$1,287.00
07/07/2015	BILL	POWELL, WILLIAM T TRS ET AL	$1,719.74	$1,719.74
02/26/2015	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1994	$-420.00	$0.00
12/30/2014	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1983	$-420.00	$420.00
09/30/2014	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1962	$-420.00	$840.00
08/14/2014	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1948	$-420.66	$1,260.00
07/08/2014	BILL	POWELL, WILLIAM T & PENELOPE E	$1,680.66	$1,680.66
02/26/2014	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1915	$-410.00	$0.00
01/07/2014	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1901	$-410.00	$410.00
10/09/2013	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1878	$-410.00	$820.00
08/16/2013	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1862	$-411.39	$1,230.00
07/08/2013	BILL	POWELL, WILLIAM T & PENELOPE E	$1,641.39	$1,641.39
02/25/2013	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1831	$-401.00	$0.00
12/26/2012	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1823	$-401.00	$401.00
10/01/2012	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1805	$-401.00	$802.00
08/17/2012	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1794	$-401.57	$1,203.00
07/10/2012	BILL	POWELL, WILLIAM T & PENELOPE E	$1,604.57	$1,604.57
02/27/2012	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1771	$-298.00	$0.00
12/21/2011	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1761	$-298.00	$298.00
09/27/2011	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK NUM: 1746	$-298.00	$596.00
08/10/2011	PAYMENT	POWELL, WILLIAM T/PENELOPE E CHECK NUM: 1734	$-301.69	$894.00
07/08/2011	BILL	POWELL, WILLIAM T & PENELOPE E	$1,195.69	$1,195.69
02/22/2011	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1708	$-290.00	$0.00
12/14/2010	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1700	$-290.00	$290.00
09/29/2010	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1686	$-290.00	$580.00
08/11/2010	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1680	$-291.02	$870.00
07/08/2010	BILL	POWELL, WILLIAM T & PENELOPE E	$1,161.02	$1,161.02
02/25/2010	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1663	$-431.00	$0.00
12/31/2009	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1655	$-431.00	$431.00
10/02/2009	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1651	$-431.00	$862.00
08/12/2009	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1643	$-434.25	$1,293.00
07/06/2009	BILL	POWELL, WILLIAM T & PENELOPE E	$1,727.25	$1,727.25
02/26/2009	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1624	$-419.00	$0.00
12/30/2008	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1620	$-419.00	$419.00
10/02/2008	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1608	$-419.00	$838.00
08/22/2008	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1601	$-420.00	$1,257.00
07/15/2008	BILL	POWELL, WILLIAM T & PENELOPE E	$1,677.00	$1,677.00
02/27/2008	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1550	$-402.00	$0.00
12/28/2007	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1529	$-402.00	$402.00
09/25/2007	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1485	$-402.00	$804.00
08/13/2007	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1466	$-403.46	$1,206.00
07/12/2007	BILL	POWELL, WILLIAM T & PENELOPE E	$1,609.46	$1,609.46
02/26/2007	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1405	$-390.00	$0.00
12/20/2006	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1375	$-390.00	$390.00
09/19/2006	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1335	$-390.00	$780.00
08/01/2006	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1321	$-392.58	$1,170.00
07/12/2006	BILL	POWELL, WILLIAM T & PENELOPE E	$1,562.58	$1,562.58
08/05/2005	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1171	$-1,517.07	$0.00
07/15/2005	BILL	POWELL, WILLIAM T & PENELOPE E	$1,517.07	$1,517.07
07/23/2004	PAYMENT	POWELL, WILLIAM T & PENELOPE E CHECK BANK: 94-7074 NUM: 1015	$-1,483.09	$0.00
07/08/2004	BILL	POWELL, WILLIAM T & PENELOPE E	$1,483.09	$1,483.09
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-48.14	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-48.14	$48.14
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-48.14	$96.28
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-48.16	$144.42
07/18/2003	BILL	NEVADA HYDROCARBON INC	$192.58	$192.58
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-47.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-46.00	$46.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-46.00	$92.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-49.22	$138.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$187.22	$187.22
12/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52516	$-846.64	$0.00
12/04/2001	INTEREST	Monthly Interest	$3.95	$846.64
11/01/2001	INTEREST	Monthly Interest	$3.95	$842.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$838.74
10/01/2001	INTEREST	Monthly Interest	$3.95	$834.12
09/04/2001	INTEREST	Monthly Interest	$3.95	$830.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$826.22
08/01/2001	INTEREST	Monthly Interest	$3.95	$824.36
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$820.41
07/02/2001	INTEREST	Monthly Interest	$3.95	$635.72
07/02/2001	INTEREST	Monthly Interest	$3.95	$631.77
06/05/2001	INTEREST	Monthly Interest	$17.64	$627.82
05/01/2001	INTEREST	Monthly Interest	$2.43	$610.18
03/28/2001	INTEREST	Monthly Interest	$2.43	$607.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$605.32
03/01/2001	INTEREST	Monthly Interest	$2.43	$592.54
02/02/2001	INTEREST	Monthly Interest	$2.43	$590.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$587.68
01/08/2001	INTEREST	Monthly Interest	$2.43	$579.46
11/30/2000	INTEREST	Monthly Interest	$2.43	$577.03
11/09/2000	INTEREST	Monthly Interest	$2.43	$574.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$572.17
10/05/2000	INTEREST	Monthly Interest	$2.43	$567.60
09/07/2000	INTEREST	Monthly Interest	$2.43	$565.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$562.74
08/01/2000	INTEREST	Monthly Interest	$2.43	$560.91
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$558.48
07/03/2000	INTEREST	Monthly Interest	$2.43	$375.94
07/03/2000	INTEREST	Monthly Interest	$2.43	$373.51
06/06/2000	INTEREST	Monthly Interest	$16.87	$371.08
05/01/2000	INTEREST	Monthly Interest	$0.82	$354.21
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	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
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