Tax Account 020-552-03

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Owners

KT VENTURES LLC SERIES 13
608 FAIRVIEW LN
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	020-552-03
Account Type	Real Estate
Location	588 WEDGE LN FERNLEY
Balance	$644.00
Currently Due	$644.00

Account ID

020-552-03

Account Type

Real Estate

Location

588 WEDGE LN
FERNLEY

Balance

$644.00

Currently Due

$644.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.45
Total	$2,577.45
Paid	$1,933.45
Balance	$644.00
Due	$644.00
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

$2,577.45

Total

$2,577.45

Paid

$1,933.45

Balance

$644.00

Due

$644.00

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	$645.45	$0.00	$645.45	$645.45	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Past due	$644.00	$0.00	$644.00	$0.00	$644.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.46	$0.00	$2,424.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,245.95	$0.00	$2,245.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.67	$0.00	$2,135.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,005.26	$0.00	$2,005.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,922.75	$0.00	$1,922.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,855.26	$0.00	$1,855.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.56	$0.00	$1,830.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,639.23	$0.00	$1,639.23	$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	5.16	1.68	1.68
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.23
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	102.30
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
12/12/2024	PAYMENT	KT VENTURES LLC CHECK 1731	$-644.00	$644.00
10/03/2024	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1708	$-644.00	$1,288.00
08/23/2024	PAYMENT	KT VENTURES LLC CHECK 1701	$-645.45	$1,932.00
07/16/2024	BILL	KT VENTURES LLC SERIES 13	$2,577.45	$2,577.45
02/15/2024	PAYMENT	KT VENTURES LLC CHECK 1667	$-606.00	$0.00
12/19/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1651	$-606.00	$606.00
09/21/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1630	$-606.00	$1,212.00
08/22/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1615	$-606.46	$1,818.00
07/17/2023	BILL	KT VENTURES LLC SERIES 13	$2,424.46	$2,424.46
02/09/2023	PAYMENT	KT VENTURES LLC SERIES 9 CHECK 1574	$-561.00	$0.00
12/20/2022	PAYMENT	KT VENTURES LLC CHECK 1563	$-561.00	$561.00
09/19/2022	PAYMENT	KT VENTURES LLC CHECK 1546	$-561.00	$1,122.00
08/16/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1538	$-562.95	$1,683.00
07/15/2022	BILL	KT VENTURES LLC SERIES 13	$2,245.95	$2,245.95
02/22/2022	PAYMENT	KT VENTURES LLC SERIES 2 CHECK 1508	$-533.86	$0.00
12/29/2021	PAYMENT	KT VENTURES LLC CHECK CK 1493	$-533.86	$533.86
09/16/2021	PAYMENT	KT VENTURES LLC SERIES 1 CHECK 1474	$-533.86	$1,067.72
08/19/2021	PAYMENT	KT VENTURES LLC CHECK 1468	$-534.09	$1,601.58
07/14/2021	BILL	KT VENTURES LLC SERIES 13	$2,135.67	$2,135.67
02/24/2021	PAYMENT	KT VENTURES LLC CHECK 1436	$-501.00	$0.00
12/15/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1422	$-501.00	$501.00
09/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1401	$-501.00	$1,002.00
08/11/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1391	$-502.26	$1,503.00
07/09/2020	BILL	KT VENTURES LLC SERIES 13	$2,005.26	$2,005.26
02/14/2020	PAYMENT	KT VENTURES LLC CHECK NUM: 1364	$-480.00	$0.00
12/31/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1354	$-480.00	$480.00
10/03/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5640	$-480.00	$960.00
08/14/2019	PAYMENT	LUND, THOMAS CHECK NUM: 5617	$-482.75	$1,440.00
07/10/2019	BILL	KT VENTURES LLC SERIES 13	$1,922.75	$1,922.75
02/28/2019	PAYMENT	KT VENTURES LLC CHECK NUM: 1288	$-463.00	$0.00
12/26/2018	PAYMENT	KT VENTURES LLC SERIES 13 CHECK NUM: 1250	$-463.00	$463.00
10/04/2018	PAYMENT	LUND, THOMAS CHECK NUM: 5498	$-463.00	$926.00
08/14/2018	PAYMENT	KT VENTURES LLC CHECK NUM: 1209	$-466.26	$1,389.00
07/10/2018	BILL	KT VENTURES LLC SERIES 13	$1,855.26	$1,855.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	CHASE CHECK	$-459.56	$1,371.00
07/10/2017	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,830.56	$1,830.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.23	$1,227.00
07/11/2016	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,639.23	$1,639.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.95	$1,254.00
07/07/2015	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,673.95	$1,673.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-409.77	$1,224.00
07/08/2014	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,633.77	$1,633.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CHASE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.85	$1,185.00
07/08/2013	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,581.85	$1,581.85
03/04/2013	PAYMENT	CHASE CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	CHASE CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	CHASE CHECK	$-409.20	$1,221.00
07/10/2012	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,630.20	$1,630.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	CHASE CHECK	$-301.85	$897.00
07/08/2011	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,198.85	$1,198.85
03/07/2011	PAYMENT	CHASE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.83	$846.00
07/08/2010	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,130.83	$1,130.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.09	$1,398.00
07/06/2009	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,864.09	$1,864.09
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-465.74	$1,389.00
07/15/2008	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,854.74	$1,854.74
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-428.00	$428.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-431.96	$1,284.00
07/12/2007	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,715.96	$1,715.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-397.00	$397.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-397.00	$794.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-397.84	$1,191.00
07/12/2006	BILL	MATTOS, JOSEPH J & CAROLYN A	$1,588.84	$1,588.84
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-367.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-367.00	$367.00
09/28/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70948865	$-367.00	$734.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-370.15	$1,101.00
07/15/2005	BILL	CAMPOY, STEVE	$1,471.15	$1,471.15
04/22/2005	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1198	$-14.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.89
03/15/2005	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1169	$-358.00	$14.32
02/02/2005	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1150	$-358.00	$372.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.32	$730.32
10/11/2004	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1088	$-358.00	$716.00
08/24/2004	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1069	$-358.44	$1,074.00
07/08/2004	BILL	CAMPOY, STEVE	$1,432.44	$1,432.44
04/14/2004	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1012	$-750.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.07	$750.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.03	$715.35
11/26/2003	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 754	$-18.21	$701.32
11/26/2003	PAYMENT	CAMPOY, STEVEN CHECK BANK: 94-77 NUM: 954	$-14.03	$719.53
10/27/2003	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 942	$-350.66	$733.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.21	$1,084.22
09/22/2003	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 928	$-350.68	$1,066.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.03	$1,416.69
07/18/2003	BILL	CAMPOY, STEVE	$1,402.66	$1,402.66
04/17/2003	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 854	$-759.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.50	$759.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.20	$724.20
01/14/2003	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 795	$-14.20	$710.00
10/22/2002	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-7074 NUM: 1003	$-355.00	$724.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.20	$1,079.20
08/26/2002	PAYMENT	CAMPOY, STEVE CHECK BANK: 94-77 NUM: 7000	$-357.82	$1,065.00
07/12/2002	BILL	CAMPOY, STEVE & KARYN	$1,422.82	$1,422.82
04/10/2002	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 621	$-745.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.83	$745.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.93	$710.45
10/05/2001	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 571	$-348.26	$696.52
08/02/2001	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 542	$-348.44	$1,044.78
07/12/2001	BILL	CAMPOY, STEVE & KARYN	$1,393.22	$1,393.22
04/03/2001	PAYMENT	CAMPOY, STEVE & KARYN CORK: B BANK: 94-77 NUM: 1207	$-32.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$32.91
03/13/2001	PAYMENT	GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 1179	$-344.16	$31.64
02/12/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 1160	$-344.16	$375.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.87	$719.96
10/18/2000	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 1116	$-344.16	$702.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.77	$1,046.25
08/09/2000	PAYMENT	CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 1010	$-344.35	$1,032.48
07/17/2000	BILL	CAMPOY, STEVE & KARYN	$1,376.83	$1,376.83
02/16/2000	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-77 NUM: 1323	$-165.77	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
09/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36056	$-81.26	$162.52
08/10/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK BANK: 25-80 NUM: 198	$-81.47	$243.78
07/17/1999	BILL	UNITED VENTURE CAPITAL INC	$325.25	$325.25
02/26/1999	PAYMENT	UNITED VENTURE CAPITAL CHECK	$-82.63	$0.00
01/14/1999	PAYMENT	UNITED VENTURE CAPITAL INC. CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.63	$165.26
08/12/1998	PAYMENT	UNITED VENTURE CAPITAL INC CHECK	$-82.83	$247.89
07/13/1998	BILL	UNITED VENTURE CAPITAL INC	$330.72	$330.72
03/27/1998	PAYMENT	T S & E CHECK	$-306.64	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$306.64
03/27/1998	AMENDMENT	remove April 1 interest	$-1.01	$307.64
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79