Tax Account 020-553-02

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Owners

HUTCHINS, ERMA S & JOHNNIE B
503 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-02
Account Type	Real Estate
Location	503 WEDGE LN FERNLEY
Balance	$1,679.35
Currently Due	$422.35

Account ID

020-553-02

Account Type

Real Estate

Location

503 WEDGE LN
FERNLEY

Balance

$1,679.35

Currently Due

$422.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,679.35
Total	$1,679.35
Paid	$0.00
Balance	$1,679.35
Due	$422.35
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,679.35

Total

$1,679.35

Paid

$0.00

Balance

$1,679.35

Due

$422.35

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$422.35	$0.00	$422.35	$0.00	$422.35
2	10/06/2025	10/17/2025	Due	$419.00	$0.00	$419.00	$0.00	$841.35
3	01/05/2026	01/16/2026	Due	$419.00	$0.00	$419.00	$0.00	$1,260.35
4	03/02/2026	03/13/2026	Due	$419.00	$0.00	$419.00	$0.00	$1,679.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,039.71	$0.00	$2,039.71	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,999.48	$0.00	$1,999.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,925.31	$0.00	$1,925.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,746.62	$0.00	$1,746.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.99	$0.00	$1,702.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,681.60	$17.80	$1,699.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.09	$0.00	$1,648.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.93	$0.00	$1,644.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,458.30	$0.00	$1,458.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.46
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
07/11/2025	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,679.35	$1,679.35
08/22/2024	PAYMENT	HUTCHINS, ERMA S & JOHNNIE B CHECK 5304	$-2,039.71	$0.00
07/16/2024	BILL	HUTCHINS, ERMA S & JOHNNIE B	$2,039.71	$2,039.71
08/01/2023	PAYMENT	ERMA HUTCHINS PNP PNP - 140230769	$-1,999.48	$0.00
07/17/2023	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,999.48	$1,999.48
08/19/2022	PAYMENT	HUTCHINS, ERMA S & JOHNNIE B CHECK 5142	$-1,925.31	$0.00
07/15/2022	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,925.31	$1,925.31
08/03/2021	PAYMENT	ERMA S JOHNNIE B HUTCHINS PNP PNP - 98092271	$-1,746.62	$0.00
07/14/2021	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,746.62	$1,746.62
08/12/2020	PAYMENT	ERMA HUTCHINS CHECK BANK: PNP INTERNET NUM: 79544457	$-1,702.99	$0.00
07/09/2020	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,702.99	$1,702.99
03/23/2020	PAYMENT	HUTCHINS, JOHNNIE ERMA CHECK NUM: 4915	$-437.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$437.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.80	$436.80
01/02/2020	PAYMENT	ERMA HUTCHINS CORK: D BANK: PNP INTERNET NUM: 69035849	$-420.00	$420.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-421.60	$1,260.00
07/10/2019	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,681.60	$1,681.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.09	$1,233.00
07/10/2018	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,648.09	$1,648.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.93	$1,233.00
07/10/2017	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,644.93	$1,644.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-366.30	$1,092.00
07/11/2016	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,458.30	$1,458.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-374.40	$1,119.00
07/07/2015	BILL	HUTCHINS, ERMA S & JOHNNIE B	$1,493.40	$1,493.40
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$0.00
12/09/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20753	$-364.00	$364.00
09/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20299	$-364.00	$728.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-366.81	$1,092.00
07/08/2014	BILL	GORKOWSKI, ASHELY K	$1,458.81	$1,458.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	CHASE CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-358.02	$1,068.00
07/08/2013	BILL	GORKOWSKI, ASHELY K	$1,426.02	$1,426.02
03/04/2013	PAYMENT	CHASE CHECK	$-361.00	$0.00
09/28/2012	PAYMENT	PRIMELENDING CHECK NUM: 416721	$-361.00	$361.00
09/05/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786179155	$-361.00	$722.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-363.96	$1,083.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,446.96	$1,446.96
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-252.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-252.00	$252.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-252.00	$504.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-253.52	$756.00
07/08/2011	BILL	OLINGER, BRIAN E & KATHLEEN J	$1,009.52	$1,009.52
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-245.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-245.00	$245.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.24	$735.00
07/08/2010	BILL	OLINGER, BRIAN E & KATHLEEN J	$980.24	$980.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.20	$1,185.00
07/06/2009	BILL	OLINGER, BRIAN E & KATHLEEN J	$1,581.20	$1,581.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.21	$1,149.00
07/15/2008	BILL	OLINGER, BRIAN E & KATHLEEN J	$1,535.21	$1,535.21
01/02/2008	PAYMENT	COLGAN, CARYN CHECK BANK: 56-1551 NUM: 195	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-373.05	$1,116.00
07/12/2007	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,489.05	$1,489.05
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-344.00	$344.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-344.00	$688.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-346.74	$1,032.00
07/12/2006	BILL	BAKER, TONI C	$1,378.74	$1,378.74
02/03/2006	PAYMENT	JML ENTERPRISES CHECK BANK: 94-7074 NUM: 2389	$-319.00	$0.00
12/02/2005	PAYMENT	JML ENTERPRISES CHECK BANK: 94-7074 NUM: 2356	$-319.00	$319.00
09/06/2005	PAYMENT	JML ENTERPRISES CHECK BANK: 94-7074 NUM: 2324	$-319.00	$638.00
08/09/2005	PAYMENT	J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2307	$-319.61	$957.00
07/15/2005	BILL	LAW, JEANNE M	$1,276.61	$1,276.61
04/13/2005	PAYMENT	JML ENTERPRISES CHECK BANK: 94-7074 NUM: 1666	$-322.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.40	$322.40
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-310.00	$310.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-310.00	$620.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-313.82	$930.00
07/08/2004	BILL	LAW, JEANNE M	$1,243.82	$1,243.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.47	$304.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.47	$608.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-304.47	$913.41
07/18/2003	BILL	CONWAY, ANTHONY & MARGARET	$1,217.88	$1,217.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-299.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-299.00	$299.00
08/28/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17729	$-601.73	$598.00
07/12/2002	BILL	RELIANCE LLC	$1,199.73	$1,199.73
12/06/2001	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2510	$-1,002.12	$0.00
12/04/2001	INTEREST	Monthly Interest	$4.76	$1,002.12
11/01/2001	INTEREST	Monthly Interest	$4.76	$997.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
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
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
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