Tax Account 020-552-62

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Owners

LEWIS, DARREL EDWIN
837 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-62
Account Type	Real Estate
Location	837 DIVOT DR FERNLEY
Balance	$749.00
Currently Due	$0.00

Account ID

020-552-62

Account Type

Real Estate

Location

837 DIVOT DR
FERNLEY

Balance

$749.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.08
Total	$2,999.08
Paid	$2,250.08
Balance	$749.00
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

$2,999.08

Total

$2,999.08

Paid

$2,250.08

Balance

$749.00

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	$752.08	$0.00	$752.08	$752.08	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$749.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.86	$0.00	$2,814.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,602.14	$0.00	$2,602.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,465.47	$0.00	$2,465.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,310.64	$0.00	$2,310.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,208.94	$0.00	$2,208.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,127.83	$0.00	$2,127.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,092.14	$0.00	$2,092.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.19	$0.00	$1,894.19	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	WELLS FARGO BANK 936 ACH CORE -	$-749.00	$749.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-749.00	$1,498.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-752.08	$2,247.00
07/16/2024	BILL	LEWIS, DARREL EDWIN	$2,999.08	$2,999.08
02/26/2024	PAYMENT	DE LEWIS ACH NORW - 035605989	$-703.00	$0.00
12/19/2023	PAYMENT	DE LEWIS ACH NORW - 035353154	$-703.00	$703.00
09/19/2023	PAYMENT	DE LEWIS ACH NORW - 035047748	$-703.00	$1,406.00
07/27/2023	PAYMENT	DE LEWIS ACH NORW - 034848892	$-705.86	$2,109.00
07/17/2023	BILL	LEWIS, DARREL EDWIN	$2,814.86	$2,814.86
02/21/2023	PAYMENT	DE LEWIS ACH NORW - 034165815	$-650.00	$0.00
12/23/2022	PAYMENT	DE LEWIS ACH NORW - 033876139	$-650.00	$650.00
09/14/2022	PAYMENT	DE LEWIS ACH NORW - 033458057	$-650.00	$1,300.00
07/26/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK 1742	$-652.14	$1,950.00
07/15/2022	BILL	LEWIS, DARREL EDWIN	$2,602.14	$2,602.14
02/23/2022	PAYMENT	DE LEWIS ACH NORW - 032328721	$-616.32	$0.00
12/22/2021	PAYMENT	DE LEWIS ACH NORW - 031896522	$-616.32	$616.32
10/04/2021	PAYMENT	DE LEWIS ACH NORW - 031292014	$-616.32	$1,232.64
08/16/2021	PAYMENT	DE LEWIS ACH NORW - 030939874	$-616.51	$1,848.96
07/14/2021	BILL	LEWIS, DARREL EDWIN	$2,465.47	$2,465.47
02/26/2021	PAYMENT	DE LEWIS ACH NORW - 029538139	$-577.00	$0.00
01/04/2021	PAYMENT	DE LEWIS ACH NORW - 028948432	$-577.00	$577.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$579.64	$1,731.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-579.64	$1,151.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-579.64	$1,731.00
07/09/2020	BILL	LEWIS, DARREL EDWIN	$2,310.64	$2,310.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-552.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$552.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-552.94	$1,656.00
07/10/2019	BILL	LEWIS, DARREL EDWIN	$2,208.94	$2,208.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-531.00	$531.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-531.00	$1,062.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.83	$1,593.00
07/10/2018	BILL	LEWIS, DARREL EDWIN	$2,127.83	$2,127.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$522.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27048	$-526.14	$1,566.00
07/10/2017	BILL	LEWIS, DARREL EDWIN	$2,092.14	$2,092.14
02/07/2017	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 1014	$-473.00	$0.00
12/20/2016	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 7141	$-473.00	$473.00
09/21/2016	PAYMENT	TRATHEN, EDNA CASH	$-473.00	$946.00
08/01/2016	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 7068	$-475.19	$1,419.00
07/11/2016	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,894.19	$1,894.19
02/09/2016	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6965	$-482.00	$0.00
12/15/2015	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6925	$-482.00	$482.00
10/01/2015	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 6881	$-482.00	$964.00
08/11/2015	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6840	$-482.41	$1,446.00
07/07/2015	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,928.41	$1,928.41
02/24/2015	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6725	$-470.00	$0.00
12/30/2014	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 6686	$-470.00	$470.00
10/07/2014	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 6625	$-470.00	$940.00
07/16/2014	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6563	$-473.25	$1,410.00
07/08/2014	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,883.25	$1,883.25
02/24/2014	PAYMENT	TRATHEN, EDNA CASH	$-458.00	$0.00
01/03/2014	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CASH	$-460.00	$458.00
10/02/2013	PAYMENT	TRATHEN, STEPHEN R & EDNA CASH	$-459.00	$918.00
07/17/2013	PAYMENT	TRATHEN, EDNA CASH	$-461.10	$1,377.00
07/08/2013	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,838.10	$1,838.10
02/26/2013	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6254	$-429.00	$0.00
01/03/2013	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CASH	$-429.00	$429.00
09/25/2012	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CORK: B NUM: 6154	$-429.00	$858.00
07/23/2012	PAYMENT	TRATHEN, STEPHEN R & EDNA E CASH	$-430.23	$1,287.00
07/10/2012	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,717.23	$1,717.23
02/09/2012	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 6020	$-326.00	$0.00
12/14/2011	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK NUM: 5980	$-326.00	$326.00
09/20/2011	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 5938	$-326.00	$652.00
07/19/2011	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 5893	$-327.99	$978.00
07/08/2011	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,305.99	$1,305.99
02/23/2011	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK NUM: 5813	$-317.00	$0.00
12/07/2010	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CASH	$-317.00	$317.00
07/26/2010	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CASH	$-637.39	$634.00
07/08/2010	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,271.39	$1,271.39
02/26/2010	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CASH	$-477.00	$0.00
12/11/2009	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5563	$-477.00	$477.00
10/05/2009	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5531	$-477.00	$954.00
08/10/2009	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5498	$-478.72	$1,431.00
07/06/2009	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,909.72	$1,909.72
02/24/2009	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CORK: B BANK: 94-7074 NUM: 5395	$-463.00	$0.00
12/19/2008	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5342	$-463.00	$463.00
10/03/2008	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5295	$-463.00	$926.00
08/01/2008	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5251	$-466.71	$1,389.00
07/15/2008	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,855.71	$1,855.71
02/27/2008	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5147	$-450.00	$0.00
12/17/2007	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5098	$-450.00	$450.00
10/04/2007	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 5061	$-450.00	$900.00
08/09/2007	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 1068	$-450.07	$1,350.00
07/12/2007	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,800.07	$1,800.07
02/26/2007	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 1065	$-437.00	$0.00
12/14/2006	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4436	$-437.00	$437.00
09/20/2006	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4382	$-437.00	$874.00
08/22/2006	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4357	$-437.08	$1,311.00
07/12/2006	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,748.08	$1,748.08
03/07/2006	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK BANK: 94-7074 NUM: 4260	$-425.00	$0.00
01/05/2006	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK BANK: 94-7074 NUM: 4220	$-425.00	$425.00
10/03/2005	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4173	$-425.00	$850.00
08/19/2005	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK BANK: 94-7074 NUM: 4157	$-426.23	$1,275.00
07/15/2005	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,701.23	$1,701.23
02/09/2005	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4075	$-415.00	$0.00
12/08/2004	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 4043	$-415.00	$415.00
09/21/2004	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK BANK: 94-204 NUM: 1053	$-415.00	$830.00
08/03/2004	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3982	$-417.91	$1,245.00
07/08/2004	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,662.91	$1,662.91
02/18/2004	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3897	$-408.60	$0.00
12/16/2003	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3867	$-408.60	$408.60
10/08/2003	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3823	$-408.60	$817.20
08/05/2003	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3797	$-408.63	$1,225.80
07/18/2003	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,634.43	$1,634.43
02/25/2003	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3724	$-405.00	$0.00
01/07/2003	PAYMENT	TRATHEN, STEPHEN R & EDNA E CHECK BANK: 94-7074 NUM: 3688	$-405.00	$405.00
10/01/2002	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3648	$-405.00	$810.00
07/30/2002	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3613	$-406.40	$1,215.00
07/12/2002	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,621.40	$1,621.40
02/25/2002	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3536	$-398.36	$0.00
12/28/2001	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3504	$-398.36	$398.36
09/19/2001	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3350	$-398.36	$796.72
07/31/2001	PAYMENT	TRATHEN, STEPHEN & EDNA E CHECK BANK: 94-7074 NUM: 3328	$-398.66	$1,195.08
07/12/2001	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,593.74	$1,593.74
03/02/2001	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 94-7074 NUM: 3244	$-395.41	$0.00
12/12/2000	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 91-119 NUM: 3127	$-395.41	$395.41
11/03/2000	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 91-119 NUM: 3096	$-411.23	$790.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.82	$1,202.05
08/25/2000	PAYMENT	TRATHEN, STEPHEN R & EDNA E TR CHECK BANK: 91-119 NUM: 3056	$-395.55	$1,186.23
07/17/2000	BILL	TRATHEN, STEPHEN R & EDNA E TR	$1,581.78	$1,581.78
10/27/1999	PAYMENT	TITLE SERVICE & ESCROW-FERNLEY CHECK BANK: 94-7074 NUM: 36697	$-336.65	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	VERNER, JOHN T	$325.25	$325.25
04/12/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2466	$-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