Tax Account 020-553-14

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Owners

WINDLE, RYAN / VIGIL, JEORDYN
527 WEDGE LN
FERNLEY, NV 89408-0000

VIGIL, JEORDYN

Account Summary

Account ID	020-553-14
Account Type	Real Estate
Location	527 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-14

Account Type

Real Estate

Location

527 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.74
Total	$2,475.74
Paid	$2,475.74
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

$2,475.74

Total

$2,475.74

Paid

$2,475.74

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	$621.74	$0.00	$621.74	$621.74	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.81	$0.00	$2,422.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,328.65	$0.00	$2,328.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.47	$0.00	$2,297.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,237.83	$0.00	$2,237.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,200.90	$0.00	$2,200.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,120.19	$0.00	$2,120.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,103.28	$0.00	$2,103.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.06	$0.00	$1,905.06	$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	PENNYMAC ACH CORE -	$-618.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$618.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$1,236.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-621.74	$1,854.00
07/16/2024	BILL	WINDLE, RYAN / VIGIL, JEORDYN	$2,475.74	$2,475.74
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.81	$1,815.00
07/17/2023	BILL	WINDLE, RYAN / VIGIL, JEORDYN	$2,422.81	$2,422.81
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-582.65	$1,746.00
07/15/2022	BILL	WINDLE, RYAN / VIGIL, JEORDYN	$2,328.65	$2,328.65
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-574.33	$0.00
10/07/2021	PAYMENT	VANTAGE POINT TITLE INC. CHECK 958558	$-574.33	$574.33
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.33	$1,148.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.48	$1,722.99
07/14/2021	BILL	WINDEL, RYAN / VIGIL, JEORDYN	$2,297.47	$2,297.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$560.83	$1,677.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-560.83	$1,116.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-560.83	$1,677.00
07/09/2020	BILL	WINDEL, RYAN / VIGIL, JEORDYN	$2,237.83	$2,237.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-550.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-550.00	$550.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-550.90	$1,650.00
07/10/2019	BILL	WINDEL, RYAN / VIGIL, JEORDYN	$2,200.90	$2,200.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.19	$1,587.00
07/10/2018	BILL	FARNHAM, DANIEL D	$2,120.19	$2,120.19
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-528.28	$1,575.00
07/10/2017	BILL	FARNHAM, DANIEL D	$2,103.28	$2,103.28
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-477.06	$1,428.00
07/11/2016	BILL	FARNHAM, DANIEL D	$1,905.06	$1,905.06
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.26	$1,452.00
07/07/2015	BILL	FARNHAM, DANIEL D	$1,939.26	$1,939.26
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-474.82	$1,419.00
07/08/2014	BILL	FARNHAM, DANIEL D	$1,893.82	$1,893.82
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
11/18/2013	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1249456742	$-462.00	$462.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-462.00	$924.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-462.36	$1,386.00
07/08/2013	BILL	GULLEY, AMBER	$1,848.36	$1,848.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-465.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-465.00	$465.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-465.00	$930.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-468.30	$1,395.00
07/10/2012	BILL	GULLEY, AMBER	$1,863.30	$1,863.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-350.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-350.00	$350.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-350.00	$700.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.82	$1,050.00
07/08/2011	BILL	GULLEY, AMBER	$1,400.82	$1,400.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-330.00	$330.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.26	$990.00
07/08/2010	BILL	GULLEY, AMBER	$1,322.26	$1,322.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-545.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-545.00	$545.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-545.00	$1,090.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-547.77	$1,635.00
07/06/2009	BILL	PILLEY, WILLIAM A	$2,182.77	$2,182.77
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-605.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840287	$-605.00	$605.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-605.00	$1,210.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-606.87	$1,815.00
07/15/2008	BILL	PILLEY, WILLIAM A	$2,421.87	$2,421.87
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-552.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-552.00	$552.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-552.00	$1,104.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-555.79	$1,656.00
07/12/2007	BILL	PILLEY, WILLIAM A	$2,211.79	$2,211.79
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-511.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-511.00	$511.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-511.00	$1,022.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-514.94	$1,533.00
07/12/2006	BILL	PILLEY, WILLIAM A	$2,047.94	$2,047.94
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-474.00	$0.00
10/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103255	$-1,488.61	$474.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.41	$1,962.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.97	$1,915.20
07/15/2005	BILL	ENDURED BUILDERS	$1,896.23	$1,896.23
04/18/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 324	$-49.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$49.92
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92196	$-49.92	$48.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$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