Tax Account 020-553-39

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Owners

INGRAM, MARK & JENNIFER TRS
1945 FOUR IRON CT
FERNLEY, NV 89408-0000

INGRAM, JENNIFER TRS

Account Summary

Account ID	020-553-39
Account Type	Real Estate
Location	1945 FOUR IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-39

Account Type

Real Estate

Location

1945 FOUR IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.50
Total	$2,004.50
Paid	$2,004.50
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

$2,004.50

Total

$2,004.50

Paid

$2,004.50

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	$501.50	$0.00	$501.50	$501.50	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.31	$0.00	$1,965.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.40	$0.00	$1,892.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.93	$0.00	$1,873.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.62	$0.00	$1,826.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,801.67	$0.00	$1,801.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.96	$0.00	$1,739.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.12	$0.00	$1,734.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.24	$0.00	$1,545.24	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-501.50	$1,503.00
07/16/2024	BILL	INGRAM, MARK & JENNIFER TRS	$2,004.50	$2,004.50
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.31	$1,473.00
07/17/2023	BILL	INGRAM, MARK & JENNIFER	$1,965.31	$1,965.31
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.40	$1,419.00
07/15/2022	BILL	INGRAM, MARK & JENNIFER	$1,892.40	$1,892.40
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.43	$0.00
12/27/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249530533	$-468.43	$468.43
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.43	$936.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.64	$1,405.29
07/14/2021	BILL	INGRAM, MARK & JENNIFER	$1,873.93	$1,873.93
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.62	$1,368.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-458.62	$909.38
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.62	$1,368.00
07/09/2020	BILL	INGRAM, MARK & JENNIFER	$1,826.62	$1,826.62
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
07/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009177	$-451.67	$1,350.00
07/10/2019	BILL	INGRAM, MARK & JENNIFER	$1,801.67	$1,801.67
03/14/2019	PAYMENT	SALINAS, LINDA K CHECK NUM: 957	$-434.00	$0.00
01/14/2019	PAYMENT	SALINAS, LINDA K CHECK NUM: 942	$-434.00	$434.00
10/11/2018	PAYMENT	SALINAS, LINDA K CHECK NUM: 912	$-434.00	$868.00
08/21/2018	PAYMENT	SALINAS, LINDA K CHECK NUM: 893	$-437.96	$1,302.00
07/10/2018	BILL	SALINAS, LINDA K	$1,739.96	$1,739.96
02/05/2018	PAYMENT	SALINAS, LINDA K CHECK NUM: 840	$-433.00	$0.00
10/30/2017	PAYMENT	LINDA SALINAS CORK: D BANK: PNP INTERNET NUM: 36984150	$-433.00	$433.00
09/20/2017	PAYMENT	LINDA SALINAS CORK: D BANK: PNP INTERNET NUM: 35775315	$-433.00	$866.00
08/18/2017	PAYMENT	LINDA SALINAS CORK: D BANK: PNP INTERNET NUM: 34878825	$-435.12	$1,299.00
07/10/2017	BILL	SALINAS, LINDA K	$1,734.12	$1,734.12
03/06/2017	PAYMENT	SALINAS, LINDA K CHECK NUM: 700	$-386.00	$0.00
01/04/2017	PAYMENT	SALINAS, LINDA K CHECK NUM: 668	$-386.00	$386.00
10/05/2016	PAYMENT	SALINAS, LINDA K CHECK NUM: 627	$-386.00	$772.00
08/15/2016	PAYMENT	LINDA SALINAS CORK: D BANK: PNP INTERNET NUM: 26008871	$-387.24	$1,158.00
07/11/2016	BILL	SALINAS, LINDA K	$1,545.24	$1,545.24
08/26/2015	PAYMENT	SALINAS, LINDA K CHECK NUM: 463	$-1,182.00	$0.00
08/20/2015	PAYMENT	SALINAS, RAY & LINDA CHECK NUM: 1724	$-398.17	$1,182.00
07/07/2015	BILL	SALINAS, LINDA K	$1,580.17	$1,580.17
02/05/2015	PAYMENT	SALINAS, LINDA K & RAY T CHECK NUM: 367	$-386.00	$0.00
02/05/2015	PAYMENT	SALINAS, LINDA K & RAY T CHECK NUM: 366	$-421.48	$386.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.04	$807.48
01/07/2015	PAYMENT	SALINAS, RAY T & LINDA K CHECK NUM: 344	$-386.00	$787.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.44	$1,173.44
08/21/2014	PAYMENT	SALINAS, RAY & LINDA K CHECK NUM: 281	$-387.16	$1,158.00
07/08/2014	BILL	SALINAS, LINDA K	$1,545.16	$1,545.16
03/10/2014	PAYMENT	SALINAS, LINDA K/RAY T CHECK NUM: 1525	$-377.00	$0.00
01/02/2014	PAYMENT	SALINAS, LINDA OR RAY CHECK NUM: 1493	$-377.00	$377.00
10/14/2013	PAYMENT	SALINAS, LINDA K CHECK NUM: 207	$-377.00	$754.00
08/26/2013	PAYMENT	SALINAS, LINDA K CHECK NUM: 188	$-378.86	$1,131.00
07/08/2013	BILL	SALINAS, LINDA K	$1,509.86	$1,509.86
03/01/2013	PAYMENT	LINDA SALINAS CHECK NUM: 109	$-369.00	$0.00
12/31/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16070	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-371.81	$1,107.00
07/10/2012	BILL	SEWCHOK, CHARLES F JR	$1,478.81	$1,478.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.64	$804.00
07/08/2011	BILL	SEWCHOK, CHARLES F JR	$1,073.64	$1,073.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.49	$780.00
07/08/2010	BILL	SEWCHOK, CHARLES F JR	$1,042.49	$1,042.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-395.00	$395.00
09/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-30 NUM: 8647505	$-805.95	$790.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.81	$1,595.95
07/06/2009	BILL	LEWIS, RICHARD	$1,580.14	$1,580.14
08/11/2008	PAYMENT	PIERCE, LEO C & ONALEE CHECK BANK: 79-1813 NUM: 1258	$-1,534.15	$0.00
07/15/2008	BILL	LEWIS, RICHARD	$1,534.15	$1,534.15
07/30/2007	PAYMENT	LEWIS, RICHARD CHECK BANK: 79-1813 NUM: 1175	$-1,471.02	$0.00
07/12/2007	BILL	LEWIS, RICHARD	$1,471.02	$1,471.02
08/03/2006	PAYMENT	PIERCE, ONALEE CHECK BANK: 79-1198 NUM: 3197	$-1,428.17	$0.00
07/12/2006	BILL	LEWIS, RICHARD	$1,428.17	$1,428.17
02/07/2006	PAYMENT	LEWIS, RICHARD/LEWIS PIERCE,O CHECK BANK: 79-1198 NUM: 1007	$-346.00	$0.00
12/13/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 105335	$-346.00	$346.00
08/18/2005	PAYMENT	LEWIS, RICHARD CHECK BANK: 79-1198 NUM: 1005	$-694.57	$692.00
07/15/2005	BILL	LEWIS, RICHARD	$1,386.57	$1,386.57
12/13/2004	PAYMENT	LEWIS, RICHARD CHECK BANK: 79-1198 NUM: 1003	$-676.00	$0.00
08/04/2004	PAYMENT	LEWIS, RICHARD CHECK BANK: 79-1198 NUM: 1002	$-677.24	$676.00
07/08/2004	BILL	LEWIS, RICHARD	$1,353.24	$1,353.24
08/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70747	$-1,009.91	$0.00
07/18/2003	BILL	SIMONCINI, MARC E	$1,009.91	$1,009.91
03/27/2003	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-7074 NUM: 4129	$-202.42	$0.00
03/27/2003	AMENDMENT	postmarked 3/13	$-13.11	$202.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
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