Tax Account 020-561-01

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Owners

BAKER, RONALD LEROY TRS
789 DIVOT DR
FERNLEY, NV 89408-0000

LAVOIE, ADELE TRS

Account Summary

Account ID	020-561-01
Account Type	Real Estate
Location	789 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-01

Account Type

Real Estate

Location

789 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,248.72
Total	$4,248.72
Paid	$4,248.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,248.72

Total

$4,248.72

Paid

$4,248.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,062.72	$0.00	$1,062.72	$1,062.72	$0.00
2	10/02/2023	10/13/2023	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,062.00	$0.00	$1,062.00	$1,062.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,721.80	$0.00	$3,721.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,650.02	$0.00	$3,650.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,550.95	$0.00	$3,550.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,475.75	$0.00	$3,475.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$22.51	$508.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$138.53	$634.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-634.62	$0.00
02/27/2024	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH	$-1,108.21	$634.62
02/27/2024	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,251.00	$1,742.83
02/27/2024	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,254.89	$2,993.83
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$4,248.72
02/27/2024	ADJUST	SUN WEST MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909352. REASON: AMEND BILL	$1,254.89	$4,818.10
02/27/2024	ADJUST	SUN WEST MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909353. REASON: AMEND BILL	$1,251.00	$3,563.21
02/27/2024	ADJUST	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 920994. REASON: AMEND BILL	$1,108.21	$2,312.21
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,108.21	$1,204.00
10/23/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH	$-1,251.00	$2,312.21
10/23/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: ACH	$-1,254.89	$3,563.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$4,818.10
10/23/2023	ADJUST	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 853090. REASON: AMEND BILL	$1,254.89	$5,007.89
10/23/2023	ADJUST	SUN WEST MORTGAGE ACH CORE - VOIDED PAYMENT: 893923. REASON: AMEND BILL	$1,251.00	$3,753.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,251.00	$2,502.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,254.89	$3,753.00
07/17/2023	BILL	BAKER, RONALD LEROY TRS	$5,007.89	$5,007.89
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-930.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-930.00	$930.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-930.00	$1,860.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-931.80	$2,790.00
07/15/2022	BILL	BAKER, RONALD LEROY TRS	$3,721.80	$3,721.80
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-912.47	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-912.47	$912.47
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-912.47	$1,824.94
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-912.61	$2,737.41
07/14/2021	BILL	BAKER, RONALD LEROY ET AL	$3,650.02	$3,650.02
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-887.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-887.00	$887.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-887.00	$1,774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$889.95	$2,661.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-889.95	$1,771.05
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-889.95	$2,661.00
07/09/2020	BILL	BAKER, RONALD LEROY ET AL	$3,550.95	$3,550.95
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-868.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-868.00	$868.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-868.00	$1,736.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-871.75	$2,604.00
07/10/2019	BILL	BAKER, RONALD LEROY ET AL	$3,475.75	$3,475.75
06/14/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10858	$-5.43	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$5.03
02/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30710	$-242.00	$4.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 1171171	$-133.18	$242.00
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 1171169	$-127.50	$375.18
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 1171170	$-634.46	$502.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$1,137.14
10/02/2018	INTEREST	Monthly Interest	$4.13	$1,124.96
09/02/2018	INTEREST	Monthly Interest	$4.13	$1,120.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$1,116.70
08/01/2018	INTEREST	Monthly Interest	$4.13	$1,111.80
07/10/2018	BILL	NEVADA VENUS LLC	$485.60	$1,107.67
07/02/2018	INTEREST	Monthly Interest	$4.13	$622.07
06/01/2018	INTEREST	Monthly Interest	$41.33	$617.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$576.61
03/30/2018	PENALTY	Postage	$1.00	$571.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$570.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.38	$535.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.50	$513.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	GIT-R-DONE-LLC	$495.93	$495.93
08/02/2016	PAYMENT	GIT-R-DONE-LLC CHECK NUM: 2935	$-396.44	$0.00
07/11/2016	BILL	GIT-R-DONE-LLC	$396.44	$396.44
07/27/2015	PAYMENT	GIT-R-DONE-LLC CHECK NUM: 2794	$-418.38	$0.00
07/07/2015	BILL	GIT-R-DONE-LLC	$418.38	$418.38
08/18/2014	PAYMENT	GIT-R-DONE LLC CHECK NUM: 2528	$-415.58	$0.00
07/08/2014	BILL	SIMONCINI, CHEYENNE MARIE	$415.58	$415.58
08/09/2013	PAYMENT	Git-R-Done LLC CHECK NUM: 2060	$-414.16	$0.00
07/08/2013	BILL	SIMONCINI, CHEYENNE MARIE	$414.16	$414.16
12/12/2012	PAYMENT	NOE, MARY LOU TR CORK: B NUM: 4091	$-226.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$226.80
08/22/2012	PAYMENT	NOE, MARY LOU CHECK NUM: 4022	$-226.00	$226.77
07/10/2012	BILL	NOE, MARY LOU TR	$452.77	$452.77
07/27/2011	PAYMENT	NOE, MARY LOU TR CHECK NUM: 3851	$-322.91	$0.00
07/08/2011	BILL	NOE, MARY LOU TR	$322.91	$322.91
02/24/2011	PAYMENT	NOE, MARY LOU TR CHECK NUM: 3794	$-75.00	$0.00
01/04/2011	PAYMENT	NOE, MARY LOU TR CHECK BANK: 0 NUM: 3761	$-75.00	$75.00
10/07/2010	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 3711	$-75.00	$150.00
08/16/2010	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3686	$-77.77	$225.00
07/08/2010	BILL	NOE, MARY LOU TR	$302.77	$302.77
02/19/2010	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3615	$-121.00	$0.00
12/24/2009	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3591	$-121.00	$121.00
10/02/2009	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3559	$-121.00	$242.00
07/22/2009	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 3528	$-122.82	$363.00
07/06/2009	BILL	NOE, MARY LOU TR	$485.82	$485.82
10/28/2008	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3414	$-225.01	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$225.01
10/08/2008	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 3409	$-112.00	$224.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$336.97
08/19/2008	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3376	$-113.00	$336.93
07/15/2008	BILL	NOE, MARY LOU TR	$449.93	$449.93
02/25/2008	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3318	$-103.00	$0.00
11/27/2007	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 3098	$-103.00	$103.00
09/06/2007	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 3064	$-103.00	$206.00
08/08/2007	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 3043	$-106.21	$309.00
07/12/2007	BILL	NOE, MARY LOU TR	$415.21	$415.21
03/02/2007	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2996	$-96.00	$0.00
12/14/2006	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2971	$-96.00	$96.00
10/06/2006	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2939	$-96.00	$192.00
08/28/2006	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2917	$-96.47	$288.00
07/12/2006	BILL	NOE, MARY LOU TR	$384.47	$384.47
03/03/2006	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2835	$-88.00	$0.00
01/10/2006	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2814	$-88.00	$88.00
10/03/2005	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2777	$-88.00	$176.00
08/20/2005	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2757	$-91.99	$264.00
07/15/2005	BILL	NOE, MARY LOU TR	$355.99	$355.99
02/07/2005	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2642	$-82.00	$0.00
12/13/2004	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2622	$-82.00	$82.00
09/13/2004	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2620	$-82.00	$164.00
07/29/2004	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2599	$-83.62	$246.00
07/08/2004	BILL	NOE, MARY LOU TR	$329.62	$329.62
02/27/2004	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2554	$-81.28	$0.00
01/08/2004	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2537	$-81.28	$81.28
10/01/2003	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2378	$-81.28	$162.56
08/12/2003	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2353	$-81.31	$243.84
07/18/2003	BILL	NOE, MARY LOU TR	$325.15	$325.15
03/05/2003	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2449	$-79.00	$0.00
01/02/2003	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2423	$-79.00	$79.00
10/10/2002	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2388	$-79.00	$158.00
08/19/2002	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2326	$-79.11	$237.00
07/12/2002	BILL	NOE, MARY LOU TR	$316.11	$316.11
02/26/2002	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2243	$-77.91	$0.00
01/07/2002	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2216	$-77.91	$77.91
09/26/2001	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2167	$-77.91	$155.82
08/01/2001	PAYMENT	NOE, MARY LOU TR CHECK BANK: 94-7074 NUM: 2144	$-78.12	$233.73
07/12/2001	BILL	NOE, MARY LOU TR	$311.85	$311.85
01/08/2001	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2062	$-153.98	$0.00
09/27/2000	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2017	$-76.99	$153.98
08/28/2000	PAYMENT	NOE, MARY LOU CHECK BANK: 94-7074 NUM: 2000	$-77.23	$230.97
07/17/2000	BILL	NOE, MARY LOU	$308.20	$308.20
02/23/2000	PAYMENT	MARY LOU NOE CHECK BANK: 94-7074 NUM: 1923	$-1,435.19	$0.00
02/02/2000	INTEREST	Monthly Interest	$5.80	$1,435.19
01/24/2000	AMENDMENT	add title search fee	$100.00	$1,429.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,329.39
01/07/2000	INTEREST	Monthly Interest	$5.80	$1,314.75
12/06/1999	INTEREST	Monthly Interest	$5.80	$1,308.95
11/03/1999	INTEREST	Monthly Interest	$5.80	$1,303.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,297.35
10/12/1999	INTEREST	Monthly Interest	$5.80	$1,289.21
09/03/1999	INTEREST	Monthly Interest	$5.80	$1,283.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,277.61
08/06/1999	INTEREST	Monthly Interest	$5.80	$1,274.35
07/17/1999	BILL	NOE, MARY LOU	$325.25	$1,268.55
07/13/1999	INTEREST	Monthly Interest	$5.80	$943.30
07/01/1999	INTEREST	Monthly Interest	$5.80	$937.50
06/07/1999	INTEREST	Monthly Interest	$30.60	$931.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$901.10
04/30/1999	INTEREST	Monthly Interest	$3.04	$896.10
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$893.06
03/24/1999	INTEREST	Monthly Interest	$3.04	$890.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$887.04
03/03/1999	INTEREST	Monthly Interest	$3.04	$863.89
02/02/1999	INTEREST	Monthly Interest	$3.04	$860.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$857.81
01/05/1999	INTEREST	Monthly Interest	$3.04	$842.92
12/02/1998	INTEREST	Monthly Interest	$3.04	$839.88
11/04/1998	INTEREST	Monthly Interest	$3.04	$836.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$833.80
10/05/1998	INTEREST	Monthly Interest	$3.04	$825.53
09/01/1998	INTEREST	Monthly Interest	$3.04	$822.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$819.45
07/31/1998	INTEREST	Monthly Interest	$3.04	$816.14
07/13/1998	BILL	NOE, MARY LOU	$330.72	$813.10
07/02/1998	INTEREST	Monthly Interest	$3.04	$482.38
07/02/1998	INTEREST	Monthly Interest	$3.04	$479.34
06/02/1998	INTEREST	Monthly Interest	$21.35	$476.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$454.95
05/01/1998	INTEREST	Monthly Interest	$1.01	$449.95
03/25/1998	PENALTY	Postage Costs	$1.00	$448.94
03/25/1998	INTEREST	Monthly Interest	$1.01	$447.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$446.93
03/04/1998	INTEREST	Monthly Interest	$1.01	$429.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$428.84
01/02/1998	INTEREST	Monthly Interest	$1.01	$417.86
12/03/1997	INTEREST	Monthly Interest	$1.01	$416.85
11/06/1997	INTEREST	Monthly Interest	$1.01	$415.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$414.83
10/02/1997	INTEREST	Monthly Interest	$1.01	$408.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$407.72
09/02/1997	INTEREST	Monthly Interest	$1.01	$405.28
08/01/1997	INTEREST	Monthly Interest	$1.01	$404.27
07/14/1997	BILL	NOE, MARY LOU	$244.03	$403.26
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79