Tax Account 020-552-49

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Owners

SWICKARD, RAYMOND JR ET AL
306 BEN'S WAY
FERNLEY, NV 89408-0000

SWICKARD, LINDA

WILKINS, DONNIE

Account Summary

Account ID	020-552-49
Account Type	Real Estate
Location	306 BEN'S WAY FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-552-49

Account Type

Real Estate

Location

306 BEN'S WAY
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.77
Total	$2,025.77
Paid	$1,519.77
Balance	$506.00
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

$2,025.77

Total

$2,025.77

Paid

$1,519.77

Balance

$506.00

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	$507.77	$0.00	$507.77	$507.77	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.91	$0.00	$1,924.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,856.03	$0.00	$1,856.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.61	$0.00	$1,892.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,740.68	$0.00	$1,740.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,718.11	$0.00	$1,718.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.24	$0.00	$1,684.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.39	$0.00	$1,679.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.95	$0.00	$1,490.95	$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	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.77	$1,518.00
07/16/2024	BILL	SWICKARD, RAYMOND JR ET AL	$2,025.77	$2,025.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.09	$481.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-481.91	$961.09
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14931	$-481.91	$1,443.00
07/17/2023	BILL	THOMPSON, MYLN E & NANCY J	$1,924.91	$1,924.91
03/03/2023	PAYMENT	CHASE ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-467.03	$1,389.00
07/15/2022	BILL	THOMPSON, MYLN E & NANCY J	$1,856.03	$1,856.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-473.11	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-473.11	$473.11
10/04/2021	PAYMENT	CHASE ACH CORE -	$-473.11	$946.22
08/17/2021	PAYMENT	CHASE ACH CORE -	$-473.28	$1,419.33
07/14/2021	BILL	THOMPSON, MYLN E & NANCY J	$1,892.61	$1,892.61
03/10/2021	PAYMENT	CHASE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.68	$1,305.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-435.68	$869.32
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-435.68	$1,305.00
07/09/2020	BILL	THOMPSON, MYLN E & NANCY J	$1,740.68	$1,740.68
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-431.11	$1,287.00
07/10/2019	BILL	THOMPSON, MYLN E & NANCY J	$1,718.11	$1,718.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.24	$1,260.00
07/10/2018	BILL	THOMPSON, MYLN E & NANCY J	$1,684.24	$1,684.24
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CHASE CHECK	$-422.39	$1,257.00
07/10/2017	BILL	THOMPSON, MYLN E & NANCY J	$1,679.39	$1,679.39
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.95	$1,116.00
07/11/2016	BILL	THOMPSON, MYLN E & NANCY J	$1,490.95	$1,490.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.28	$1,143.00
07/07/2015	BILL	THOMPSON, MYLN E & NANCY J	$1,527.28	$1,527.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-375.62	$1,119.00
07/08/2014	BILL	THOMPSON, MYLN E & NANCY J	$1,494.62	$1,494.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-367.67	$1,092.00
07/08/2013	BILL	THOMPSON, MYLN E & NANCY J	$1,459.67	$1,459.67
03/04/2013	PAYMENT	CHASE CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	CHASE CHECK	$-361.05	$1,077.00
07/10/2012	BILL	THOMPSON, MYLN E & NANCY J	$1,438.05	$1,438.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.93	$774.00
07/08/2011	BILL	THOMPSON, MYLN E & NANCY J	$1,034.93	$1,034.93
03/07/2011	PAYMENT	CHASE CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.57	$810.00
07/08/2010	BILL	THOMPSON, MYLN E & NANCY J	$1,081.57	$1,081.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.85	$1,194.00
07/06/2009	BILL	THOMPSON, MYLN E & NANCY J	$1,592.85	$1,592.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.51	$1,158.00
07/15/2008	BILL	THOMPSON, MYLN E & NANCY J	$1,546.51	$1,546.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-375.00	$375.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-375.02	$1,125.00
07/12/2007	BILL	THOMPSON, MYLN E & NANCY J	$1,500.02	$1,500.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$364.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-364.00	$728.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-364.34	$1,092.00
07/12/2006	BILL	THOMPSON, MYLN E & NANCY J	$1,456.34	$1,456.34
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-353.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-353.00	$353.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8026104	$-353.00	$706.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-354.92	$1,059.00
07/15/2005	BILL	THOMPSON, MYLN E & NANCY J	$1,413.92	$1,413.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-345.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-345.00	$345.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-345.00	$690.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-345.44	$1,035.00
07/08/2004	BILL	THOMPSON, MYLN E & NANCY J	$1,380.44	$1,380.44
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-337.84	$0.00
12/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70344919	$-337.84	$337.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-337.84	$675.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-337.85	$1,013.52
07/18/2003	BILL	THOMPSON, MYLN E & NANCY J	$1,351.37	$1,351.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-307.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-307.00	$307.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-307.00	$614.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-308.01	$921.00
07/12/2002	BILL	THOMPSON, MYLN E & NANCY J	$1,229.01	$1,229.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-300.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-300.79	$300.79
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-300.79	$601.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-301.02	$902.37
07/12/2001	BILL	THOMPSON, MYLN E & NANCY J	$1,203.39	$1,203.39
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544451	$-297.26	$0.00
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544452	$-251.70	$297.26
01/18/2001	PAYMENT	TRANSAMERICE/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2537811	$-45.56	$548.96
01/18/2001	AMENDMENT	remove penalty	$-11.89	$594.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.89	$606.41
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-297.26	$594.52
10/18/2000	AMENDMENT	postmarked 10/11	$-11.89	$891.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.89	$903.67
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2466453	$-318.23	$891.78
08/01/2000	INTEREST	Monthly Interest	$0.11	$1,210.01
07/17/2000	BILL	THOMPSON, MYLN E & NANCY J	$1,189.25	$1,209.90
07/03/2000	INTEREST	Monthly Interest	$0.11	$20.65
07/03/2000	INTEREST	Monthly Interest	$0.11	$20.54
06/06/2000	INTEREST	Monthly Interest	$1.14	$20.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$19.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.55	$14.29
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-317.24	$13.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.53	$330.98
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-317.24	$330.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.51	$647.69
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-317.24	$647.18
09/09/1999	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5000707	$-317.47	$964.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.70	$1,281.89
07/17/1999	BILL	THOMPSON, MYLN E & NANCY J	$1,269.19	$1,269.19
05/11/1999	PAYMENT	TITLE SERVICE AND ESCROW CO. CHECK BANK: 94-7074 NUM: 33168	$-109.69	$0.00
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
12/30/1998	PAYMENT	RELIANCE LLC CHECK BANK: 94-7074 NUM: 1358	$-104.90	$97.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
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