Tax Account 020-545-39

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Owners

PONTILLO, ROBERT S TRS
4601 ASTER DR
RENO, NV 89502-0000

Account Summary

Account ID	020-545-39
Account Type	Real Estate
Location	1919 DRIVER CT FERNLEY
Balance	$1,752.00
Currently Due	$584.00

Account ID

020-545-39

Account Type

Real Estate

Location

1919 DRIVER CT
FERNLEY

Balance

$1,752.00

Currently Due

$584.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.09
Total	$2,339.09
Paid	$587.09
Balance	$1,752.00
Due	$584.00
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

$2,339.09

Total

$2,339.09

Paid

$587.09

Balance

$1,752.00

Due

$584.00

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	$587.09	$0.00	$587.09	$587.09	$0.00
2	10/07/2024	10/17/2024	Due	$584.00	$0.00	$584.00	$0.00	$584.00
3	01/06/2025	01/16/2025	Due	$584.00	$0.00	$584.00	$0.00	$1,168.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$1,752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.77	$0.00	$2,203.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,044.98	$0.00	$2,044.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.57	$19.49	$1,970.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,832.92	$0.00	$1,832.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,807.74	$19.04	$1,826.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.56	$18.68	$1,789.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.83	$0.00	$1,763.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.21	$0.00	$1,574.21	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	ROBERT S PONTIL EC WF - 024081603154273	$-587.09	$1,752.00
07/16/2024	BILL	PONTILLO, ROBERT S TRS	$2,339.09	$2,339.09
12/29/2023	PAYMENT	ROBERT S PONTIL EC WF - 023122903226464	$-1,100.00	$0.00
10/02/2023	PAYMENT	ROBERT S PONTIL EC WF - 023100203171200	$-550.00	$1,100.00
08/23/2023	PAYMENT	ROBERT S PONTIL EC WF - 023082203147858	$-553.77	$1,650.00
07/17/2023	BILL	PONTILLO, ROBERT S TRS	$2,203.77	$2,203.77
03/07/2023	PAYMENT	ROBERT S PONTIL EC WF - 023030603139020	$-511.00	$0.00
01/05/2023	PAYMENT	ROBERT S PONTIL EC WF - 022123003253900	$-511.00	$511.00
10/03/2022	PAYMENT	ROBERT S PONTIL EC WF - 022093003245188	$-511.00	$1,022.00
08/15/2022	PAYMENT	ROBERT S PONTIL EC WF - 022081203161552	$-511.98	$1,533.00
07/15/2022	BILL	PONTILLO, ROBERT S TRS	$2,044.98	$2,044.98
04/11/2022	PAYMENT	ROBERT S PONTIL EC WF - 022040803172121	$-507.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.49	$506.83
12/30/2021	PAYMENT	ROBERT S PONTIL EC WF - 021122303102990	$-487.34	$487.34
10/04/2021	PAYMENT	ROBERT S PONTIL EC WF - 021100103291556	$-487.34	$974.68
08/14/2021	PAYMENT	ROBERT S PONTIL EC WF - 021081303203771	$-487.55	$1,462.02
07/14/2021	BILL	PONTILLO, ROBERT S	$1,949.57	$1,949.57
02/26/2021	PAYMENT	ROBERT S PONTIL EC WF - 021022603277136	$-458.00	$0.00
12/31/2020	PAYMENT	ROBERT S PONTIL EC WF - 020123103354646	$-458.00	$458.00
10/15/2020	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020100203319263	$-458.00	$916.00
08/17/2020	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020081403244289	$-458.92	$1,374.00
07/09/2020	BILL	PONTILLO, ROBERT S	$1,832.92	$1,832.92
03/29/2020	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 020032703205323	$-470.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$470.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.04	$469.04
12/31/2019	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019123103360099	$-451.00	$451.00
10/04/2019	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019100403285684	$-451.00	$902.00
08/19/2019	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019081603189225	$-454.74	$1,353.00
07/10/2019	BILL	PONTILLO, ROBERT S	$1,807.74	$1,807.74
04/11/2019	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019040903150164	$-18.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.68
03/29/2019	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 019032803103471	$-442.00	$17.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.68	$459.68
12/31/2018	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018122803180538	$-442.00	$442.00
09/28/2018	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018092803195983	$-442.00	$884.00
08/20/2018	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018081703135736	$-444.56	$1,326.00
07/10/2018	BILL	PONTILLO, ROBERT S	$1,770.56	$1,770.56
02/28/2018	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018022803168289	$-440.00	$0.00
01/05/2018	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 018010403129645	$-440.00	$440.00
09/29/2017	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017092903272453	$-440.00	$880.00
08/21/2017	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017081803141218	$-443.83	$1,320.00
07/10/2017	BILL	PONTILLO, ROBERT S	$1,763.83	$1,763.83
03/03/2017	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 017030303205495	$-393.00	$0.00
12/30/2016	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016122903097374	$-393.00	$393.00
10/03/2016	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016093003280412	$-393.00	$786.00
07/27/2016	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016072503087268	$-395.21	$1,179.00
07/11/2016	BILL	PONTILLO, ROBERT S	$1,574.21	$1,574.21
02/29/2016	PAYMENT	ROBERT S PONTIL CHECK BANK: WF INTERNET NUM: 016022603148319	$-402.00	$0.00
12/30/2015	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 15537835	$-402.00	$402.00
10/12/2015	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 88843724	$-402.00	$804.00
08/24/2015	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 74259435	$-403.07	$1,206.00
07/07/2015	BILL	PONTILLO, ROBERT S	$1,609.07	$1,609.07
12/30/2014	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 9498	$-786.00	$0.00
10/08/2014	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 9452	$-393.00	$786.00
08/20/2014	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 46664262	$-394.24	$1,179.00
07/08/2014	BILL	PONTILLO, ROBERT S	$1,573.24	$1,573.24
03/07/2014	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 84987347	$-384.00	$0.00
01/08/2014	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 64618731	$-384.00	$384.00
10/10/2013	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 21262876	$-384.00	$768.00
08/19/2013	PAYMENT	PONTILLO, ROBERT S CHECK NUM: 2922549	$-385.12	$1,152.00
07/08/2013	BILL	PONTILLO, ROBERT S	$1,537.12	$1,537.12
02/06/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126570	$-1,230.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.20	$1,230.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.68	$1,191.68
08/17/2012	PAYMENT	TS&E CHECK NUM: 125461	$-394.66	$1,176.00
07/10/2012	BILL	DANZA, DAVE C TR	$1,570.66	$1,570.66
03/05/2012	PAYMENT	DANZA, DAVE C TR CHECK NUM: 307	$-281.00	$0.00
01/04/2012	PAYMENT	DANZA, DAVE C TR CHECK NUM: 3256	$-281.00	$281.00
10/11/2011	PAYMENT	DANZA, DAVE C TR CHECK NUM: 3221	$-281.00	$562.00
08/16/2011	PAYMENT	DANZA, DAVE C TR CHECK NUM: 3201	$-284.00	$843.00
07/08/2011	BILL	DANZA, DAVE C TR	$1,127.00	$1,127.00
03/08/2011	PAYMENT	DANZA, DAVE CHECK NUM: 3138	$-265.00	$0.00
12/30/2010	PAYMENT	DANZA, DAVE C TR CHECK BANK: 0 NUM: 3111	$-265.00	$265.00
10/08/2010	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 3082	$-265.00	$530.00
08/18/2010	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 3060	$-268.36	$795.00
07/08/2010	BILL	DANZA, DAVE C TR	$1,063.36	$1,063.36
02/26/2010	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 252	$-438.00	$0.00
01/07/2010	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 248	$-438.00	$438.00
10/06/2009	PAYMENT	DANZA, DAVE CHECK BANK: 904074 NUM: 2928	$-438.00	$876.00
08/13/2009	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 236	$-439.11	$1,314.00
07/06/2009	BILL	DANZA, DAVE C TR	$1,753.11	$1,753.11
02/23/2009	PAYMENT	DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2842	$-441.00	$0.00
01/07/2009	PAYMENT	DANZA, DAVE C TR CHECK BANK: 94-7074 NUM: 2806	$-441.00	$441.00
10/09/2008	PAYMENT	DANZA, DAVE C CHECK BANK: 90-7162 NUM: 203	$-441.00	$882.00
08/20/2008	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-4074 NUM: 2706	$-443.16	$1,323.00
07/15/2008	BILL	DANZA, DAVE C TR	$1,766.16	$1,766.16
03/04/2008	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 187	$-408.00	$0.00
01/02/2008	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 176	$-408.00	$408.00
09/27/2007	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 165	$-408.00	$816.00
08/14/2007	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 160	$-409.94	$1,224.00
07/12/2007	BILL	DANZA, DAVE C TR	$1,633.94	$1,633.94
03/02/2007	PAYMENT	DANZA, DAVID C. CHECK BANK: 90-7162 NUM: 145	$-378.00	$0.00
12/22/2006	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 138	$-378.00	$378.00
09/28/2006	PAYMENT	DANZA, DAVE C TR CHECK BANK: 90-7162 NUM: 126	$-378.00	$756.00
08/25/2006	PAYMENT	DANZA, DAVE C TR CORK: B BANK: 90-7162 NUM: 119	$-378.90	$1,134.00
07/12/2006	BILL	DANZA, DAVE C TR	$1,512.90	$1,512.90
03/03/2006	PAYMENT	DANZA, DAVE C CHECK BANK: 90-7162 NUM: 107	$-350.00	$0.00
12/22/2005	PAYMENT	DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2179	$-350.00	$350.00
10/05/2005	PAYMENT	DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2125	$-350.00	$700.00
08/18/2005	PAYMENT	DANZA, DAVE C CHECK BANK: 90-4074 NUM: 2088	$-350.83	$1,050.00
07/15/2005	BILL	DANZA, DAVE C	$1,400.83	$1,400.83
02/28/2005	PAYMENT	DANZA, DAVE CHECK BANK: 90-4074 NUM: 1989	$-341.00	$0.00
12/27/2004	PAYMENT	DANZA, DAVE C CHECK BANK: 90-4074 NUM: 1953	$-341.00	$341.00
10/07/2004	PAYMENT	DANZA, DAVE C CHECK BANK: 90-7074 NUM: 1910	$-341.00	$682.00
08/11/2004	PAYMENT	DANZA, DAVE CHECK BANK: 90-4074 NUM: 1883	$-344.41	$1,023.00
07/08/2004	BILL	DANZA, DAVE C	$1,367.41	$1,367.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-48.14	$0.00
01/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75857	$-157.23	$48.14
01/05/2004	INTEREST	Monthly Interest	$0.03	$205.37
12/18/2003	INTEREST	Monthly Interest	$0.03	$205.34
12/01/2003	INTEREST	Monthly Interest	$0.03	$205.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$205.28
10/02/2003	INTEREST	Monthly Interest	$0.03	$200.46
09/03/2003	INTEREST	Monthly Interest	$0.03	$200.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$200.40
08/01/2003	INTEREST	Monthly Interest	$0.03	$198.47
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
05/08/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4250	$-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