Tax Account 020-553-04

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Owners

SIERRA-PONCE, HECTOR ET AL
507 WEDGE LN
FERNLEY, NV 89408-0000

SIERRA, ESTELA

Account Summary

Account ID	020-553-04
Account Type	Real Estate
Location	507 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-04

Account Type

Real Estate

Location

507 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.95
Total	$2,564.31
Paid	$2,564.31
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

$2,538.95

Total

$2,564.31

Paid

$2,564.31

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	$636.95	$0.00	$636.95	$636.95	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$25.36	$634.00	$659.36	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.17	$0.00	$2,484.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,386.61	$0.00	$2,386.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.74	$0.00	$2,353.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,292.44	$0.00	$2,292.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,253.88	$0.00	$2,253.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,203.70	$0.00	$2,203.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,184.37	$0.00	$2,184.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,984.09	$0.00	$1,984.09	$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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-634.00	$0.00
11/22/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 509000194	$-1,293.36	$634.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.36	$1,927.36
08/07/2024	PAYMENT	HULICK LINDA EC WF - 024080723024139	$-636.95	$1,902.00
07/16/2024	BILL	HULICK, LINDA L	$2,538.95	$2,538.95
12/12/2023	PAYMENT	HULICK LINDA EC WF - 023121223060885	$-620.00	$0.00
09/13/2023	PAYMENT	HULICK LINDA EC WF - 023091223054489	$-620.00	$620.00
08/15/2023	PAYMENT	HULICK LINDA EC WF - 023081523057346	$-620.00	$1,240.00
07/28/2023	PAYMENT	HULICK LINDA EC WF - 023072723026491	$-624.17	$1,860.00
07/17/2023	BILL	HULICK, LINDA L	$2,484.17	$2,484.17
02/23/2023	PAYMENT	HULICK LINDA EC WF - 023022323025448	$-596.00	$0.00
01/05/2023	PAYMENT	HULICK LINDA EC WF - 023010423101451	$-596.00	$596.00
09/28/2022	PAYMENT	HULICK LINDA EC WF - 022092723061784	$-596.00	$1,192.00
08/10/2022	PAYMENT	HULICK LINDA EC WF - 022080523032583	$-598.61	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,386.61
07/15/2022	BILL	HULICK, LINDA L	$2,386.61	$2,386.61
02/11/2022	PAYMENT	HULICK LINDA EC WF - 022021123032147	$-588.38	$0.00
12/30/2021	PAYMENT	HULICK LINDA EC WF - 021123023028873	$-588.38	$588.38
09/17/2021	PAYMENT	HULICK LINDA EC WF - 021091623040531	$-588.38	$1,176.76
08/05/2021	PAYMENT	HULICK LINDA EC WF - 021080323101005	$-588.60	$1,765.14
07/14/2021	BILL	HULICK, LINDA L	$2,353.74	$2,353.74
02/22/2021	PAYMENT	HULICK LINDA EC WF - 021021923035586	$-573.00	$0.00
01/04/2021	PAYMENT	LINDA L HULICK PNP PNP - 86594340	$-573.00	$573.00
10/15/2020	PAYMENT	HULICK, LINDA CHECK BANK: WF INTERNET NUM: 020100223076476	$-573.00	$1,146.00
08/10/2020	PAYMENT	HULICK, LINDA CHECK BANK: WF INTERNET NUM: 020072423034147	$-573.44	$1,719.00
07/09/2020	BILL	HULICK, LINDA L	$2,292.44	$2,292.44
03/03/2020	PAYMENT	LINDA L HULICK CORK: D BANK: PNP INTERNET NUM: 72007459	$-563.00	$0.00
01/02/2020	PAYMENT	LINDA HULICK CORK: D BANK: PNP INTERNET NUM: 69033354	$-563.00	$563.00
10/04/2019	PAYMENT	HULICK, LINDA L CHECK NUM: 202	$-563.00	$1,126.00
08/09/2019	PAYMENT	HULICK, LINDA L CHECK NUM: 199	$-564.88	$1,689.00
07/10/2019	BILL	HULICK, LINDA L	$2,253.88	$2,253.88
02/22/2019	PAYMENT	HULICK, LINDA L CHECK NUM: 191	$-550.00	$0.00
12/12/2018	PAYMENT	HULICK, LINDA L CHECK NUM: 190	$-550.00	$550.00
09/25/2018	PAYMENT	HULICK, LINDA L CHECK NUM: 184	$-550.00	$1,100.00
07/26/2018	PAYMENT	HULICK, LINDA L CHECK NUM: 180	$-553.70	$1,650.00
07/10/2018	BILL	HULICK, LINDA L	$2,203.70	$2,203.70
02/27/2018	PAYMENT	HULICK, LINDA L CHECK NUM: 175	$-546.00	$0.00
12/29/2017	PAYMENT	HULICK, LINDA L CHECK NUM: 174	$-546.00	$546.00
09/22/2017	PAYMENT	HULICK, LINDA L CHECK NUM: 172	$-546.00	$1,092.00
08/08/2017	PAYMENT	HULICK, LINDA L CHECK NUM: 169	$-546.37	$1,638.00
07/10/2017	BILL	HULICK, LINDA L	$2,184.37	$2,184.37
02/21/2017	PAYMENT	HULICK, LINDA L CHECK NUM: 163	$-495.00	$0.00
12/15/2016	PAYMENT	HULICK, LINDA L CHECK NUM: 159	$-495.00	$495.00
09/14/2016	PAYMENT	HULICK, LINDA L CHECK NUM: 153	$-495.00	$990.00
08/09/2016	PAYMENT	HULICK, LINDA L CHECK NUM: 149	$-499.09	$1,485.00
07/11/2016	BILL	HULICK, LINDA L	$1,984.09	$1,984.09
01/26/2016	PAYMENT	HULICK, LINDA L CHECK NUM: 138	$-504.00	$0.00
11/05/2015	PAYMENT	HULICK, LINDA L CHECK NUM: 137	$-504.00	$504.00
09/23/2015	PAYMENT	HULICK, LINDA L CHECK NUM: 135	$-504.00	$1,008.00
08/11/2015	PAYMENT	HULICK, LINDA L. CHECK NUM: 131	$-506.14	$1,512.00
07/07/2015	BILL	HULICK, LINDA L	$2,018.14	$2,018.14
02/18/2015	PAYMENT	HULICK, LINDA L CHECK NUM: 120	$-492.00	$0.00
12/26/2014	PAYMENT	HULICK, LINDA L CHECK NUM: 118	$-492.00	$492.00
09/30/2014	PAYMENT	HULICK, LINDA L CHECK NUM: 115	$-492.00	$984.00
07/24/2014	PAYMENT	HULICK, LINDA L CHECK NUM: 110	$-494.38	$1,476.00
07/08/2014	BILL	HULICK, LINDA L	$1,970.38	$1,970.38
03/06/2014	PAYMENT	HULICK, LINDA L CHECK NUM: 103	$-480.00	$0.00
11/26/2013	PAYMENT	HULICK, LINDA L CHECK NUM: 1196	$-480.00	$480.00
10/10/2013	PAYMENT	HULICK, LINDA L CHECK NUM: 1193	$-480.00	$960.00
07/29/2013	PAYMENT	HULICK, LINDA L CHECK NUM: 1187	$-482.69	$1,440.00
07/08/2013	BILL	HULICK, LINDA L	$1,922.69	$1,922.69
02/27/2013	PAYMENT	HULICK, LINDA L CHECK NUM: 1178	$-469.00	$0.00
12/27/2012	PAYMENT	HULICK, LINDA L CHECK NUM: 1176	$-469.00	$469.00
10/10/2012	PAYMENT	HULICK, LINDA L CHECK NUM: 1168	$-469.00	$938.00
07/25/2012	PAYMENT	HULICK, LINDA L CHECK NUM: 1161	$-470.68	$1,407.00
07/10/2012	BILL	HULICK, LINDA L	$1,877.68	$1,877.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-365.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-365.00	$365.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.89	$1,095.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,460.89	$1,460.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-347.01	$1,032.00
07/08/2010	BILL	BENWELK LLC	$1,379.01	$1,379.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-569.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-569.00	$569.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-569.00	$1,138.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-569.94	$1,707.00
07/06/2009	BILL	BENWELK LLC	$2,276.94	$2,276.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-598.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-598.00	$598.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-598.00	$1,196.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-598.26	$1,794.00
07/15/2008	BILL	BENWELK LLC	$2,392.26	$2,392.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-542.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-542.00	$542.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-542.00	$1,084.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-545.85	$1,626.00
07/12/2007	BILL	BENWELK LLC	$2,171.85	$2,171.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-502.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-502.00	$502.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-502.00	$1,004.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-504.98	$1,506.00
07/12/2006	BILL	BENWELK LLC	$2,010.98	$2,010.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-465.00	$465.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-465.00	$930.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-467.02	$1,395.00
07/15/2005	BILL	BENWELK LLC	$1,862.02	$1,862.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-205.00	$0.00
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88425	$-418.20	$205.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.20	$623.20
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-205.52	$615.00
07/08/2004	BILL	JKG BUILDERS INC	$820.52	$820.52
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 CHECK 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