Tax Account 020-553-12

Print Page · · Payments Cart · New Search

Owners

BURGESS, REGINALD & SANDRA R
523 WEDGE LN
FERNELY, NV 89408-0000

BURGESS, SANDRA R

Account Summary

Account ID	020-553-12
Account Type	Real Estate
Location	523 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-12

Account Type

Real Estate

Location

523 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.57
Total	$3,049.57
Paid	$3,049.57
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

$3,049.57

Total

$3,049.57

Paid

$3,049.57

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	$763.57	$0.00	$763.57	$763.57	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.62	$0.00	$2,861.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,646.94	$0.00	$2,646.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.95	$0.00	$2,506.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,349.02	$0.00	$2,349.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,244.90	$0.00	$2,244.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,162.08	$0.00	$2,162.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.00	$0.00	$2,125.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,926.22	$0.00	$1,926.22	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-762.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-762.00	$762.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$1,524.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.57	$2,286.00
07/16/2024	BILL	BURGESS, REGINALD & SANDRA R	$3,049.57	$3,049.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.62	$2,145.00
07/17/2023	BILL	BURGESS, REGINALD & SANDRA R	$2,861.62	$2,861.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-663.94	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,646.94
07/15/2022	BILL	BURGESS, REGINALD & SANDRA R	$2,646.94	$2,646.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.71	$0.00
11/22/2021	PAYMENT	AMROCK LLC CHECK 308533	$-626.71	$626.71
10/04/2021	PAYMENT	R BURGESS ACH NORW - 031292014	$-626.71	$1,253.42
08/16/2021	PAYMENT	R BURGESS ACH NORW - 030939874	$-626.82	$1,880.13
07/14/2021	BILL	BURGESS, REGINALD & SANDRA R	$2,506.95	$2,506.95
02/26/2021	PAYMENT	R BURGESS ACH NORW - 029538139	$-587.00	$0.00
01/04/2021	PAYMENT	R BURGESS ACH NORW - 028948432	$-587.00	$587.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$588.02	$1,761.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-588.02	$1,172.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-588.02	$1,761.00
07/09/2020	BILL	BURGESS, REGINALD & SANDRA R	$2,349.02	$2,349.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-561.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$561.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-561.90	$1,683.00
07/10/2019	BILL	BURGESS, REGINALD & SANDRA R	$2,244.90	$2,244.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-540.00	$540.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-540.00	$1,080.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.08	$1,620.00
07/10/2018	BILL	BURGESS, REGINALD & SANDRA R	$2,162.08	$2,162.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$531.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-532.00	$1,593.00
07/10/2017	BILL	BURGESS, REGINALD & SANDRA R	$2,125.00	$2,125.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-483.22	$1,443.00
07/11/2016	BILL	BURGESS, REGINALD & SANDRA R	$1,926.22	$1,926.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.40	$1,470.00
07/07/2015	BILL	BURGESS, REGINALD & SANDRA R	$1,960.40	$1,960.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-477.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-477.00	$477.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-477.00	$954.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.36	$1,431.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.36	$1,911.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.36	$1,431.00
07/08/2014	BILL	BURGESS, REGINALD & SANDRA R	$1,911.36	$1,911.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-462.00	$462.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.24	$1,386.00
07/08/2013	BILL	BURGESS, REGINALD & SANDRA R	$1,848.24	$1,848.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-447.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-447.00	$447.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-447.00	$894.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-447.94	$1,341.00
07/10/2012	BILL	MILLER, MICHAEL T JR & KASEY M	$1,788.94	$1,788.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-343.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-343.00	$343.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-343.00	$686.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-345.71	$1,029.00
07/08/2011	BILL	MILLER, MICHAEL T JR & KASEY M	$1,374.71	$1,374.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-335.81	$999.00
07/08/2010	BILL	MILLER, MICHAEL T JR & KASEY M	$1,334.81	$1,334.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-550.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-550.00	$550.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-550.00	$1,100.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-553.60	$1,650.00
07/06/2009	BILL	MILLER, MICHAEL T JR & KASEY M	$2,203.60	$2,203.60
02/05/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8890	$-554.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-554.00	$554.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-554.00	$1,108.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-554.55	$1,662.00
07/15/2008	BILL	MILLER, MICHAEL T JR & KASEY M	$2,216.55	$2,216.55
04/18/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 41792	$-533.00	$0.00
04/18/2008	AMENDMENT	error in pstng 9/21 pmt	$-21.32	$533.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.32	$554.32
02/05/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 41035	$-533.00	$533.00
02/01/2008	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
02/01/2008	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 0	$533.00	$1,599.00
02/01/2008	ADJUST	s/b #20-533-12 BANK: 94-77 NUM: 142	$538.00	$1,066.00
10/02/2007	VOID	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-533.00	$528.00
09/21/2007	VOID	FLORES, LORETTA & SJ CHECK BANK: 94-77 NUM: 142	$-538.00	$1,061.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-534.27	$1,599.00
07/12/2007	BILL	SVENDSEN, CHRISTOPHER J ET AL	$2,133.27	$2,133.27
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-493.00	$0.00
10/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113198	$-493.00	$493.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-493.00	$986.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-496.24	$1,479.00
07/12/2006	BILL	SVENDSEN, CHRISTOPHER J ET AL	$1,975.24	$1,975.24
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-479.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-479.00	$479.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-479.00	$958.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-480.70	$1,437.00
07/15/2005	BILL	SVENDSEN, CHRISTOPHER J ET AL	$1,917.70	$1,917.70
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91648	$-97.92	$0.00
01/14/2005	AMENDMENT	add penalty	$1.92	$97.92
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-48.00	$96.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-51.22	$144.00
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