Tax Account 020-553-10

Print Page · · Payments Cart · New Search

Owners

BELEZOS, NICHOLAS J & JULIE
519 WEDGE LN
FERNLEY, NV 89408-0000

BELEZOS, JULIE

Account Summary

Account ID	020-553-10
Account Type	Real Estate
Location	519 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-10

Account Type

Real Estate

Location

519 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.92
Total	$2,940.92
Paid	$2,940.92
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

$2,940.92

Total

$2,940.92

Paid

$2,940.92

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	$735.92	$0.00	$735.92	$735.92	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,874.42	$0.00	$2,874.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,759.10	$0.00	$2,759.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,715.39	$0.00	$2,715.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,643.57	$0.00	$2,643.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,594.80	$0.00	$2,594.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,534.68	$0.00	$2,534.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,505.68	$0.00	$2,505.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,297.23	$0.00	$2,297.23	$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	WELLS FARGO BANK 708 ACH CORE -	$-735.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-735.00	$735.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-735.00	$1,470.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-735.92	$2,205.00
07/16/2024	BILL	BELEZOS, NICHOLAS J & JULIE	$2,940.92	$2,940.92
02/26/2024	PAYMENT	NJ BELEZOS ACH NORW - 039600428	$-718.00	$0.00
12/19/2023	PAYMENT	NJ BELEZOS ACH NORW - 039518747	$-718.00	$718.00
09/19/2023	PAYMENT	NJ BELEZOS ACH NORW - 039409191	$-718.00	$1,436.00
07/27/2023	PAYMENT	NJ BELEZOS ACH NORW - 039342089	$-720.42	$2,154.00
07/17/2023	BILL	BELEZOS, NICHOLAS J & JULIE	$2,874.42	$2,874.42
02/21/2023	PAYMENT	NJ BELEZOS ACH NORW - 039120888	$-689.00	$0.00
12/23/2022	PAYMENT	NJ BELEZOS ACH NORW - 039021268	$-689.00	$689.00
09/14/2022	PAYMENT	NJ BELEZOS ACH NORW - 038883457	$-689.00	$1,378.00
08/11/2022	PAYMENT	NJ BELEZOS ACH NORW - 038797546	$-692.10	$2,067.00
07/15/2022	BILL	BELEZOS, NICHOLAS J & JULIE	$2,759.10	$2,759.10
02/23/2022	PAYMENT	NJ BELEZOS ACH NORW - 038514045	$-678.80	$0.00
12/22/2021	PAYMENT	NJ BELEZOS ACH NORW - 038375657	$-678.80	$678.80
10/04/2021	PAYMENT	NJ BELEZOS ACH NORW - 038190455	$-678.80	$1,357.60
08/16/2021	PAYMENT	NJ BELEZOS ACH NORW - 038085018	$-678.99	$2,036.40
07/14/2021	BILL	BELEZOS, NICHOLAS J & JULIE	$2,715.39	$2,715.39
02/26/2021	PAYMENT	NJ BELEZOS ACH NORW - 037670214	$-660.00	$0.00
01/04/2021	PAYMENT	NJ BELEZOS ACH NORW - 037498047	$-660.00	$660.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$663.57	$1,980.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-663.57	$1,316.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-663.57	$1,980.00
07/09/2020	BILL	BELEZOS, NICHOLAS J & JULIE	$2,643.57	$2,643.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-648.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$648.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-650.80	$1,944.00
07/10/2019	BILL	BELEZOS, NICHOLAS J & JULIE	$2,594.80	$2,594.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-633.00	$633.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-633.00	$1,266.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.68	$1,899.00
07/10/2018	BILL	BELEZOS, NICHOLAS J & JULIE	$2,534.68	$2,534.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$626.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-627.68	$1,878.00
07/10/2017	BILL	BELEZOS, NICHOLAS J & JULIE	$2,505.68	$2,505.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-574.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$574.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$1,148.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-575.23	$1,722.00
07/11/2016	BILL	BELEZOS, NICHOLAS J & JULIE	$2,297.23	$2,297.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-582.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$582.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$1,164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.66	$1,746.00
07/07/2015	BILL	BELEZOS, NICHOLAS J & JULIE	$2,330.66	$2,330.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-568.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-568.00	$568.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-568.00	$1,136.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-569.81	$1,704.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$569.81	$2,273.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-569.81	$1,704.00
07/08/2014	BILL	BELEZOS, NICHOLAS J & JULIE	$2,273.81	$2,273.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-554.00	$554.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-554.00	$1,108.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-555.28	$1,662.00
07/08/2013	BILL	BELEZOS, NICHOLAS J & JULIE	$2,217.28	$2,217.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-551.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-551.00	$551.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-551.00	$1,102.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-552.42	$1,653.00
07/10/2012	BILL	BELEZOS, NICHOLAS J & JULIE	$2,205.42	$2,205.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-430.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-430.00	$430.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-432.36	$1,290.00
07/08/2011	BILL	BELEZOS, NICHOLAS J & JULIE	$1,722.36	$1,722.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-406.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-406.00	$406.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-406.00	$812.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-408.22	$1,218.00
07/08/2010	BILL	LUNTE, LOUIS C & SHIRLEY B	$1,626.22	$1,626.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-591.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-591.00	$591.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-591.00	$1,182.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-591.61	$1,773.00
07/06/2009	BILL	LUNTE, LOUIS C & SHIRLEY B	$2,364.61	$2,364.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-573.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-573.00	$573.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-573.00	$1,146.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-576.77	$1,719.00
07/15/2008	BILL	LUNTE, LOUIS C & SHIRLEY B	$2,295.77	$2,295.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-548.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-548.00	$548.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-548.00	$1,096.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-550.68	$1,644.00
07/12/2007	BILL	LUNTE, LOUIS C & SHIRLEY B	$2,194.68	$2,194.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-532.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-532.00	$532.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-532.00	$1,064.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-534.76	$1,596.00
07/12/2006	BILL	LUNTE, LOUIS C & SHIRLEY B	$2,130.76	$2,130.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-517.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-517.00	$517.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-517.00	$1,034.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-517.71	$1,551.00
07/15/2005	BILL	LUNTE, LOUIS C & SHIRLEY B	$2,068.71	$2,068.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-69.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-69.00	$69.00
10/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87469	$-143.81	$138.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	MACHADO, JOSEPH A	$278.93	$278.93
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