Tax Account 020-553-03

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Owners

CORNEJO, SALLIE
412 RANDON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-03
Account Type	Real Estate
Location	505 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-03

Account Type

Real Estate

Location

505 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.69
Total	$2,507.69
Paid	$2,507.69
Balance	$0.00
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

$2,507.69

Total

$2,507.69

Paid

$2,507.69

Balance

$0.00

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	$629.69	$0.00	$629.69	$629.69	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.89	$0.00	$2,359.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,187.17	$0.00	$2,187.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,081.22	$0.00	$2,081.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.85	$0.00	$1,954.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,926.15	$0.00	$1,926.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,885.53	$0.00	$1,885.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.58	$0.00	$1,859.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.52	$0.00	$1,667.52	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.69	$1,878.00
07/16/2024	BILL	CORNEJO, SALLIE	$2,507.69	$2,507.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.89	$1,767.00
07/17/2023	BILL	CORNEJO, SALLIE	$2,359.89	$2,359.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.17	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,187.17
07/15/2022	BILL	CORNEJO, SALLIE	$2,187.17	$2,187.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.27	$520.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.27	$1,040.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.41	$1,560.81
07/14/2021	BILL	CORNEJO, SALLIE	$2,081.22	$2,081.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.85	$1,464.00
10/01/2020	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: WELLS FARGO NUM: ACH	$-490.85	$973.15
08/17/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-490.85	$1,464.00
07/09/2020	BILL	VALLET, JAMES W & MELANIE K	$1,954.85	$1,954.85
03/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-483.15	$1,443.00
07/10/2019	BILL	VALLET, JAMES W & MELANIE K	$1,926.15	$1,926.15
02/13/2019	PAYMENT	HINTZ, DORAN CHECK NUM: 253	$-471.00	$0.00
12/17/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 1018	$-471.00	$471.00
09/06/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 246	$-471.00	$942.00
07/26/2018	PAYMENT	HINTZ, DORAN M CHECK NUM: 1014	$-472.53	$1,413.00
07/10/2018	BILL	HINTZ, DORAN MAURICE TR	$1,885.53	$1,885.53
02/09/2018	PAYMENT	HINTZ, DORAN CHECK NUM: 241	$-464.00	$0.00
11/20/2017	PAYMENT	HINTZ, DORAN CHECK NUM: 235	$-454.00	$464.00
09/11/2017	PAYMENT	HINTZ, DORAN CHECK NUM: 232	$-474.00	$918.00
07/25/2017	PAYMENT	HINTZ, DORAN M CHECK NUM: 229	$-467.58	$1,392.00
07/10/2017	BILL	HINTZ, DORAN MAURICE TR	$1,859.58	$1,859.58
02/23/2017	PAYMENT	HINTZ, DORAN M CHECK NUM: 227	$-416.00	$0.00
12/15/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 225	$-416.00	$416.00
09/27/2016	PAYMENT	HINTZ, DORAN M CHECK NUM: 222	$-416.00	$832.00
08/22/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 218	$-419.52	$1,248.00
07/11/2016	BILL	HINTZ, DORAN MAURICE TR	$1,667.52	$1,667.52
04/11/2016	PAYMENT	HINTZ, DORAN CHECK NUM: 211	$-443.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$443.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.00	$442.00
12/23/2015	PAYMENT	DORAN HINTZ CHECK NUM: 200	$-425.00	$425.00
09/08/2015	PAYMENT	HINTZ, DORAN CHECK NUM: 1008	$-425.00	$850.00
08/11/2015	PAYMENT	HINTZ, DORAN CHECK NUM: 1006	$-427.21	$1,275.00
07/07/2015	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,702.21	$1,702.21
12/17/2014	PAYMENT	DORAN HINTZ CHECK NUM: 109	$-415.00	$0.00
11/20/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 108	$-415.00	$415.00
09/24/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 188	$-415.00	$830.00
07/31/2014	PAYMENT	DORAN HINTZ CHECK NUM: 974.88	$-418.66	$1,245.00
07/08/2014	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,663.66	$1,663.66
04/08/2014	PAYMENT	DORAN HINTZ CHECK NUM: 183	$-17.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.24
03/20/2014	PAYMENT	HINTZ, DORAN CHECK NUM: 182	$-406.00	$16.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.24	$422.24
12/26/2013	PAYMENT	HINTZ, DORAN CHECK NUM: 107	$-406.00	$406.00
09/25/2013	PAYMENT	DORAN M HINTZ CHECK NUM: 169	$-406.00	$812.00
08/16/2013	PAYMENT	HINTZ, DORAN M CHECK NUM: 165	$-406.91	$1,218.00
07/08/2013	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,624.91	$1,624.91
02/26/2013	PAYMENT	HINTZ, DORAN CHECK NUM: 159	$-397.00	$0.00
01/03/2013	PAYMENT	DORAN HINTZ CHECK NUM: 106	$-397.00	$397.00
10/01/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 105	$-397.00	$794.00
08/07/2012	PAYMENT	DORAN HINTZ CHECK NUM: 144	$-397.59	$1,191.00
07/10/2012	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,588.59	$1,588.59
04/10/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 140	$-11.80	$0.00
03/20/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 138	$-295.00	$11.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$306.80
01/06/2012	PAYMENT	HINTZ, DORAN CHECK NUM: 103	$-295.00	$295.00
09/26/2011	PAYMENT	DORAN HINTZ CHECK NUM: 126	$-295.00	$590.00
08/15/2011	PAYMENT	DORAN HINTZ CHECK NUM: 101	$-295.23	$885.00
07/08/2011	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,180.23	$1,180.23
03/07/2011	PAYMENT	HINTZ, DORAN CHECK NUM: 115	$-286.00	$0.00
12/14/2010	PAYMENT	HINTZ, DORAN CHECK BANK: 94-77 NUM: 104	$-286.00	$286.00
09/30/2010	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-8025 NUM: 1060	$-286.00	$572.00
08/16/2010	PAYMENT	DORAN HINTZ CHECK BANK: 94-7074 NUM: 1596	$-287.97	$858.00
07/08/2010	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,145.97	$1,145.97
03/02/2010	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-8025 NUM: 1053	$-472.00	$0.00
12/07/2009	PAYMENT	HINTZ, DORAN & RUTH CHECK BANK: 94-77 NUM: 242	$-472.00	$472.00
10/14/2009	PAYMENT	DORAN HINTZ CHECK BANK: 94-8025 NUM: 1021	$-472.00	$944.00
08/07/2009	PAYMENT	HINTZ, DORAN/RUTH CHECK BANK: 94-8025 NUM: 1018	$-474.20	$1,416.00
07/06/2009	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,890.20	$1,890.20
02/27/2009	PAYMENT	HINTZ, DORAN CHECK BANK: 94-7074 NUM: 1578	$-451.00	$0.00
12/09/2008	PAYMENT	HINTZ, DORAN OR RUTH CHECK BANK: 94-7074 NUM: 1570	$-451.00	$451.00
10/07/2008	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1566	$-451.00	$902.00
08/21/2008	PAYMENT	HINTZ, DORAN MAURICE & RUTH E CHECK BANK: 94-77 NUM: 235	$-451.21	$1,353.00
07/15/2008	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,804.21	$1,804.21
02/26/2008	PAYMENT	HINTZ, DORAN M & RUTH E CHECK BANK: 94-7074 NUM: 1542	$-407.00	$0.00
01/07/2008	PAYMENT	HINTZ, RUTH CHECK BANK: 94-7074 NUM: 1527	$-407.00	$407.00
10/02/2007	PAYMENT	DORAN/RUTH HINTZ CHECK BANK: 94-7074 NUM: 1491	$-407.00	$814.00
08/10/2007	PAYMENT	HINTZ, DORAN CHECK BANK: 94-7074 NUM: 1479	$-407.66	$1,221.00
07/12/2007	BILL	HINTZ, DORAN MAURICE & RUTH E	$1,628.66	$1,628.66
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114666	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-377.03	$1,131.00
07/12/2006	BILL	ANGELO, ANTHONY N & REBECCA	$1,508.03	$1,508.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-366.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-366.00	$366.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-366.00	$732.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.11	$1,098.00
07/15/2005	BILL	ANGELO, ANTHONY N & REBECCA	$1,464.11	$1,464.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-185.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-185.00	$185.00
09/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86156	$-185.00	$370.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-188.99	$555.00
07/08/2004	BILL	JKG BUILDERS INC	$743.99	$743.99
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-348.39	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$348.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
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
12/16/1998	PAYMENT	ESCOW ASSOCIATES CORK: B BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
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