Tax Account 020-553-09

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Owners

MERRELL, STEPHEN L & PEGGY R
517 WEDGE LN
FERNLEY, NV 89408-0000

MERRELL, PEGGY R

Account Summary

Account ID	020-553-09
Account Type	Real Estate
Location	517 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-09

Account Type

Real Estate

Location

517 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.17
Total	$2,450.17
Paid	$2,450.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.17

Total

$2,450.17

Paid

$2,450.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$614.17	$0.00	$614.17	$614.17	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.99	$0.00	$2,397.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,303.07	$0.00	$2,303.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,272.62	$0.00	$2,272.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,213.70	$0.00	$2,213.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,177.44	$0.00	$2,177.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,129.48	$0.00	$2,129.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,112.31	$0.00	$2,112.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,913.84	$0.00	$1,913.84	$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	CHASE ACH CORE -	$-612.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-614.17	$1,836.00
07/16/2024	BILL	MERRELL, STEPHEN L & PEGGY R	$2,450.17	$2,450.17
03/05/2024	PAYMENT	CHASE ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-600.99	$1,797.00
07/17/2023	BILL	MERRELL, STEPHEN L & PEGGY R	$2,397.99	$2,397.99
03/03/2023	PAYMENT	CHASE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-578.07	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,303.07
07/15/2022	BILL	MERRELL, STEPHEN L & PEGGY R	$2,303.07	$2,303.07
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.12	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.12	$568.12
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.12	$1,136.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-568.26	$1,704.36
07/14/2021	BILL	MERRELL, STEPHEN L & PEGGY R	$2,272.62	$2,272.62
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.31	$553.00
08/06/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 977662	$-1,198.39	$1,015.31
07/09/2020	BILL	MERRELL, STEPHEN L & PEGGY R	$2,213.70	$2,213.70
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-545.44	$1,632.00
07/10/2019	BILL	MERRELL, STEPHEN L & PEGGY R	$2,177.44	$2,177.44
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.48	$1,596.00
07/10/2018	BILL	MERRELL, STEPHEN L & PEGGY R	$2,129.48	$2,129.48
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-531.31	$1,581.00
07/10/2017	BILL	MERRELL, STEPHEN L & PEGGY R	$2,112.31	$2,112.31
01/17/2017	PAYMENT	PRIMELENDING CHECK NUM: 40158	$-478.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000209	$-478.00	$478.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-479.84	$1,434.00
07/11/2016	BILL	CRESSWELL, MARY WANZELLE	$1,913.84	$1,913.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-486.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$486.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-486.00	$972.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.01	$1,458.00
07/07/2015	BILL	CRESSWELL, MARY WANZELLE	$1,948.01	$1,948.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-475.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-475.00	$475.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-477.30	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$477.30	$1,902.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-477.30	$1,425.00
07/08/2014	BILL	CRESSWELL, MARY WANZELLE	$1,902.30	$1,902.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-464.00	$464.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-464.00	$928.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-464.60	$1,392.00
07/08/2013	BILL	CRESSWELL, MARY WANZELLE	$1,856.60	$1,856.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-453.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-453.00	$453.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-453.00	$906.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-454.51	$1,359.00
07/10/2012	BILL	CRESSWELL, MARY WANZELLE	$1,813.51	$1,813.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-351.60	$1,047.00
07/08/2011	BILL	CRESSWELL, MARY WANZELLE	$1,398.60	$1,398.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-339.00	$339.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-339.00	$678.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-340.99	$1,017.00
07/08/2010	BILL	CRESSWELL, MARY WANZELLE	$1,357.99	$1,357.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-551.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-551.00	$551.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-551.00	$1,102.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-554.48	$1,653.00
07/06/2009	BILL	CRESSWELL, ERNEST R & MARY W	$2,207.48	$2,207.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-607.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-607.00	$607.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-607.00	$1,214.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.90	$1,821.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,429.90	$2,429.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-554.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-554.00	$554.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-554.00	$1,108.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-555.29	$1,662.00
07/12/2007	BILL	MACHADO, JOSEPH A	$2,217.29	$2,217.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-513.00	$513.00
10/11/2006	PAYMENT	SIERRA PACIFIC MTGE CHECK BANK: 90-3752 NUM: 22308	$-513.00	$1,026.00
09/06/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112244	$-534.63	$1,539.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.56	$2,073.63
07/12/2006	BILL	MACHADO, JOSEPH A	$2,053.07	$2,053.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-475.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-475.00	$475.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-475.00	$950.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-475.98	$1,425.00
07/15/2005	BILL	CRAUTHERS, CHAD J & REBECCA M	$1,900.98	$1,900.98
05/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 96018	$-164.61	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$164.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.64	$159.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$150.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
10/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87825	$-53.27	$144.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$197.27
07/08/2004	BILL	CANDEA, DORIN	$195.22	$195.22
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	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
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	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
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
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
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