Tax Account 020-545-37

Print Page · · Payments Cart · New Search

Owners

MONGILLO, WILLIAM P TR
S 2239 EVERGREEN DR
BARABOO, WI 53913-0000

Account Summary

Account ID	020-545-37
Account Type	Real Estate
Location	643 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-37

Account Type

Real Estate

Location

643 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.33
Total	$2,492.33
Paid	$2,492.33
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

$2,492.33

Total

$2,492.33

Paid

$2,492.33

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	$623.33	$0.00	$623.33	$623.33	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.65	$0.00	$2,345.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,176.08	$0.00	$2,176.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,070.96	$0.00	$2,070.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.35	$0.01	$1,945.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,866.59	$0.00	$1,866.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.77	$0.00	$1,801.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,794.15	$0.00	$1,794.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.73	$0.00	$1,603.73	$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
03/11/2025	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10840	$-623.00	$0.00
01/09/2025	PAYMENT	MONGILLO, WILLIAM P / JANENE CHECK 10831	$-623.00	$623.00
10/16/2024	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10767	$-623.00	$1,246.00
08/30/2024	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10756	$-623.33	$1,869.00
07/16/2024	BILL	MONGILLO, WILLIAM P TR	$2,492.33	$2,492.33
03/04/2024	PAYMENT	MONGILLO, WILLIAM P CHECK 10738	$-586.00	$0.00
01/03/2024	PAYMENT	MONGILLO, WILLIAM P CHECK 10722	$-586.00	$586.00
10/17/2023	PAYMENT	MONGILLO, WILLIAM AND JANENE CHECK 10596	$-586.00	$1,172.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-23.44	$1,758.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$1,781.44
09/05/2023	PAYMENT	MONGILLO, JANENE CHECK 10587	$-587.65	$1,758.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-23.51	$2,345.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.51	$2,369.16
07/17/2023	BILL	MONGILLO, WILLIAM P TR	$2,345.65	$2,345.65
03/09/2023	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK 10541	$-543.00	$0.00
12/06/2022	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10510	$-543.00	$543.00
10/04/2022	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10489	$-543.00	$1,086.00
08/25/2022	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK 10478	$-547.08	$1,629.00
07/15/2022	BILL	MONGILLO, WILLIAM P TR	$2,176.08	$2,176.08
03/03/2022	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10415	$-517.69	$0.00
01/05/2022	PAYMENT	MONGILLO, WILLIAM AND JANENE CHECK 10389	$-517.69	$517.69
10/04/2021	PAYMENT	MONGILLO, WILLIAM P TR CHECK 10356	$-517.69	$1,035.38
09/07/2021	PAYMENT	MONGILLO, WILLIAM & JANENE TRS CHECK 10337	$-517.89	$1,553.07
07/14/2021	BILL	MONGILLO, WILLIAM P TR	$2,070.96	$2,070.96
01/19/2021	PAYMENT	MONGILLO, WILLIAM AND JANENE CHECK 10261	$-486.00	$0.00
11/24/2020	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10235	$-486.00	$486.00
09/23/2020	PAYMENT	LC CASH CASH	$-0.36	$972.00
09/23/2020	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10204	$-486.00	$972.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$1,458.36
08/25/2020	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10099	$-487.00	$1,458.35
07/09/2020	BILL	MONGILLO, WILLIAM P TR	$1,945.35	$1,945.35
03/11/2020	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10058	$-466.00	$0.00
12/30/2019	PAYMENT	MONGILLO, JANENE CHECK NUM: 10037	$-464.00	$466.00
10/15/2019	PAYMENT	MONGILLO, WILLIAM P CHECK NUM: 10008	$-468.00	$930.00
08/23/2019	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10000	$-468.59	$1,398.00
07/10/2019	BILL	MONGILLO, WILLIAM P TR	$1,866.59	$1,866.59
02/11/2019	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 10132	$-450.00	$0.00
12/31/2018	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 10115	$-450.00	$450.00
10/05/2018	PAYMENT	MONGILLO, WILLIAM & JENENE CHECK NUM: 9789	$-450.00	$900.00
07/30/2018	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9764	$-451.77	$1,350.00
07/10/2018	BILL	MONGILLO, WILLIAM P TR	$1,801.77	$1,801.77
03/09/2018	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 9709	$-448.00	$0.00
01/03/2018	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 9684	$-448.00	$448.00
10/09/2017	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 9678	$-448.00	$896.00
08/30/2017	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 9657	$-450.15	$1,344.00
07/10/2017	BILL	MONGILLO, WILLIAM P TR	$1,794.15	$1,794.15
03/09/2017	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 9604	$-400.00	$0.00
12/15/2016	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9543	$-400.00	$400.00
09/20/2016	PAYMENT	MONGILLO, WILLIAM P CHECK NUM: 9494	$-400.00	$800.00
08/18/2016	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9474	$-403.73	$1,200.00
07/11/2016	BILL	MONGILLO, WILLIAM P TR	$1,603.73	$1,603.73
03/01/2016	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9418	$-409.00	$0.00
01/06/2016	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 2382	$-409.00	$409.00
10/07/2015	PAYMENT	MONGILLO, WILLIAM & JEANENE CHECK NUM: 9333	$-409.00	$818.00
08/25/2015	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 9307	$-411.54	$1,227.00
07/07/2015	BILL	MONGILLO, WILLIAM P TR	$1,638.54	$1,638.54
03/10/2015	PAYMENT	MONGILLO, WILLIAM/JANENE CHECK NUM: 9198	$-399.00	$0.00
01/06/2015	PAYMENT	WILLIAM MONGILLO CORK: D BANK: PNP INTERNET NUM: 16397450	$-399.00	$399.00
10/13/2014	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9075	$-399.00	$798.00
08/26/2014	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 9106	$-402.48	$1,197.00
07/08/2014	BILL	MONGILLO, WILLIAM P TR	$1,599.48	$1,599.48
03/07/2014	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 9022	$-387.00	$0.00
01/15/2014	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 8997	$-387.00	$387.00
10/14/2013	PAYMENT	MONGILLO, WILLIAM/JANENE CHECK NUM: 8958	$-387.00	$774.00
08/26/2013	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 8947	$-387.94	$1,161.00
07/08/2013	BILL	MONGILLO, WILLIAM P TR	$1,548.94	$1,548.94
03/08/2013	PAYMENT	MONGILLO, WILLIAM/JANENE CHECK NUM: 8871	$-387.00	$0.00
12/27/2012	PAYMENT	MONGILLO, WILLIAM & JANENE CHECK NUM: 8838	$-387.00	$387.00
10/10/2012	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 8804	$-387.00	$774.00
08/28/2012	PAYMENT	MONGILLO, WILLIAM & MONGILLO CHECK NUM: 8787	$-389.75	$1,161.00
07/10/2012	BILL	MONGILLO, WILLIAM P TR	$1,550.75	$1,550.75
03/06/2012	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 8715	$-76.00	$0.00
03/06/2012	PAYMENT	MONGILLO, JANENE CHECK NUM: 5196	$-200.00	$76.00
01/04/2012	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 8694	$-276.00	$276.00
09/28/2011	PAYMENT	MONGILLO, WILLIAM P TR CHECK NUM: 5185	$-276.00	$552.00
08/17/2011	PAYMENT	MONGILLO, JANENE CHECK NUM: 5181	$-279.09	$828.00
07/08/2011	BILL	MONGILLO, WILLIAM P TR	$1,107.09	$1,107.09
03/04/2011	PAYMENT	MONGILLO, JANENE CHECK NUM: 5159	$-175.00	$0.00
03/04/2011	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK NUM: 8577	$-93.00	$175.00
10/14/2010	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5136	$-268.00	$268.00
09/14/2010	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5134	$-268.00	$536.00
08/16/2010	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5130	$-270.96	$804.00
07/08/2010	BILL	MONGILLO, WILLIAM P TR	$1,074.96	$1,074.96
03/08/2010	PAYMENT	MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 8354	$-443.00	$0.00
01/04/2010	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5107	$-443.00	$443.00
10/06/2009	PAYMENT	MONGILLO, WILLIAM/JANENE CHECK BANK: 79-7903 NUM: 8273	$-443.00	$886.00
08/20/2009	PAYMENT	MONGILLO, WILLIAM/JANENE CHECK BANK: 79-7903 NUM: 8240	$-443.36	$1,329.00
07/06/2009	BILL	MONGILLO, WILLIAM P TR	$1,772.36	$1,772.36
02/27/2009	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5083	$-448.00	$0.00
01/02/2009	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5070	$-448.00	$448.00
10/08/2008	PAYMENT	MONGILLO, WILLIAM OR JANENE CHECK BANK: 79-7903 NUM: 8057	$-448.00	$896.00
08/21/2008	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5048	$-450.86	$1,344.00
07/15/2008	BILL	MONGILLO, WILLIAM P TR	$1,794.86	$1,794.86
03/03/2008	PAYMENT	MONGILLO, WILLIAM P CHECK BANK: 55-7265 NUM: 2834	$-415.00	$0.00
01/02/2008	PAYMENT	MONGILLO, JANENE CHECK BANK: 79-1198 NUM: 5015	$-415.00	$415.00
10/05/2007	PAYMENT	MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 7813	$-415.00	$830.00
08/15/2007	PAYMENT	MONGILLO, WILLIAM P TR CHECK BANK: 79-7903 NUM: 7786	$-415.51	$1,245.00
07/12/2007	BILL	MONGILLO, WILLIAM P TR	$1,660.51	$1,660.51
08/25/2006	PAYMENT	MONGILLO, WILLIAM P TR CHECK BANK: 55-7265 NUM: 2802	$-1,537.52	$0.00
07/12/2006	BILL	MONGILLO, WILLIAM P TR	$1,537.52	$1,537.52
04/10/2006	PAYMENT	MONGILLO, WILLIAM P TR CHECK BANK: 55-7265 NUM: 2656	$-1,637.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.65	$1,637.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.12	$1,537.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.68	$1,473.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.35	$1,437.98
07/15/2005	BILL	MONGILLO, WILLIAM P TR	$1,423.63	$1,423.63
03/29/2005	PAYMENT	MONGILLO, WILLIAM CORK: B BANK: 55-7265 NUM: 2333	$-1,385.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.85	$1,385.33
03/16/2005	PAYMENT	MONGILLO, BILL CHECK BANK: 55-7265 NUM: 2330	$-200.00	$1,301.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.59	$1,501.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.81	$1,438.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.96	$1,404.08
07/08/2004	BILL	MONGILLO, WILLIAM P	$1,390.12	$1,390.12
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-48.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-48.14	$48.14
10/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72637	$-98.59	$96.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.87
07/29/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 5843	$-5.50	$192.94
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$192.58	$198.44
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.86
06/02/2003	INTEREST	Monthly Interest	$0.33	$5.83
05/15/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4263	$-215.53	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-983.69	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.95	$983.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$979.74
03/03/2002	INTEREST	Monthly Interest	$3.95	$966.81
02/06/2002	INTEREST	Monthly Interest	$3.95	$962.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$958.91
01/13/2002	AMENDMENT	add title search fee	$100.00	$950.59
01/03/2002	INTEREST	Monthly Interest	$3.95	$850.59
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