Tax Account 020-552-57

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Owners

NEAL, ROBERT E & KIMBERLY F TRS
827 DIVOT DR
FERNLEY, NV 89408-0000

NEAL, KIMBERLY F TR

Account Summary

Account ID	020-552-57
Account Type	Real Estate
Location	827 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-57

Account Type

Real Estate

Location

827 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,598.21
Total	$2,598.21
Paid	$2,598.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,598.21

Total

$2,598.21

Paid

$2,598.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$651.21	$0.00	$651.21	$651.21	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,495.44	$0.00	$2,495.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,459.40	$0.00	$2,459.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,395.03	$0.00	$2,395.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,353.51	$0.00	$2,353.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,300.45	$0.00	$2,300.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,278.30	$0.00	$2,278.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,075.62	$0.00	$2,075.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	NEAL, ROBERT E & KIMBERLY F TRS CHECK 1106	$-2,598.21	$0.00
07/17/2023	BILL	NEAL, ROBERT E & KIMBERLY F TRS	$2,598.21	$2,598.21
02/22/2023	PAYMENT	NEAL, KIM CHECK 1093	$-623.00	$0.00
01/06/2023	PAYMENT	NEAL, ROBERT E & KIMBERLY F TRS CHECK 1091	$-623.00	$623.00
09/20/2022	PAYMENT	NEAL, ROBERT E & KIMBERLY F TRS CHECK 1087	$-623.00	$1,246.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.44	$1,869.00
07/15/2022	BILL	NEAL, ROBERT E & KIMBERLY F TRS	$2,495.44	$2,495.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.81	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.81	$614.81
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.81	$1,229.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.97	$1,844.43
07/14/2021	BILL	NEAL, ROBERT E & KIMBERLY F TRS	$2,459.40	$2,459.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$601.03	$1,794.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-601.03	$1,192.97
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-601.03	$1,794.00
07/09/2020	BILL	NEAL, ROBERT E & KIMBERLY F TR	$2,395.03	$2,395.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-588.00	$588.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-589.51	$1,764.00
07/10/2019	BILL	NEAL, ROBERT E & KIMBERLY F	$2,353.51	$2,353.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.45	$1,725.00
07/10/2018	BILL	NEAL, ROBERT E & KIMBERLY F	$2,300.45	$2,300.45
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120999	$-569.00	$1,138.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.30	$1,707.00
07/10/2017	BILL	NEAL, ROBERT E & KIMBERLY F	$2,278.30	$2,278.30
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.62	$1,554.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.62	$1,032.38
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.62	$1,554.00
07/11/2016	BILL	NEAL, ROBERT E & KIMBERLY F	$2,075.62	$2,075.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$0.00
12/28/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 104740913	$-527.00	$527.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-528.49	$1,581.00
07/07/2015	BILL	NEAL, ROBERT E & KIMBERLY F	$2,109.49	$2,109.49
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-437.45	$1,302.00
07/08/2014	BILL	NEAL, ROBERT E & KIMBERLY F	$1,739.45	$1,739.45
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-426.49	$1,272.00
07/08/2013	BILL	NEAL, ROBERT E & KIMBERLY F	$1,698.49	$1,698.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-418.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-418.00	$418.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-418.87	$1,254.00
07/10/2012	BILL	NEAL, ROBERT E & KIMBERLY F	$1,672.87	$1,672.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.06	$945.00
07/08/2011	BILL	NEAL, ROBERT E & KIMBERLY F	$1,262.06	$1,262.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.42	$918.00
07/08/2010	BILL	NEAL, ROBERT E & KIMBERLY F	$1,225.42	$1,225.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-452.72	$1,347.00
07/06/2009	BILL	NEAL, ROBERT E & KIMBERLY F	$1,799.72	$1,799.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-439.34	$1,308.00
07/15/2008	BILL	NEAL, ROBERT E & KIMBERLY F	$1,747.34	$1,747.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-417.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-417.00	$417.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-417.00	$834.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-417.90	$1,251.00
07/12/2007	BILL	NEAL, ROBERT E & KIMBERLY F	$1,668.90	$1,668.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-405.30	$1,215.00
07/12/2006	BILL	NEAL, ROBERT E & KIMBERLY F	$1,620.30	$1,620.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-393.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-393.00	$393.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-393.00	$786.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-394.11	$1,179.00
07/15/2005	BILL	NEAL, ROBERT E & KIMBERLY F	$1,573.11	$1,573.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-383.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-383.00	$383.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-383.00	$766.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-384.90	$1,149.00
07/08/2004	BILL	NEAL, ROBERT E & KIMBERLY F	$1,533.90	$1,533.90
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-375.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-375.45	$375.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-375.45	$750.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-375.45	$1,126.35
07/18/2003	BILL	NEAL, ROBERT E & KIMBERLY F	$1,501.80	$1,501.80
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58612	$-221.11	$0.00
07/12/2002	BILL	VERNER, JOHN T	$221.11	$221.11
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-56.90	$163.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	VERNER, JOHN T	$218.12	$218.12
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	VERNER, JOHN T	$215.56	$215.56
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-261.62	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$261.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	VERNER, JOHN T	$227.49	$227.49
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-526.10	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$526.10
03/24/1999	INTEREST	Monthly Interest	$1.53	$523.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$521.59
03/03/1999	INTEREST	Monthly Interest	$1.53	$505.40
02/02/1999	INTEREST	Monthly Interest	$1.53	$503.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$502.34
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
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