Tax Account 020-561-06

Print Page · · Payments Cart · New Search

Owners

THOMAS, KATHRYN ARMELIA
2840 ALTON DR
ST PETERSBURG BEACH, FL 33706-0000

Account Summary

Account ID	020-561-06
Account Type	Real Estate
Location	799 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-06

Account Type

Real Estate

Location

799 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,692.31
Total	$2,692.31
Paid	$2,692.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,692.31

Total

$2,692.31

Paid

$2,692.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$673.31	$0.00	$673.31	$673.31	$0.00
2	10/02/2023	10/13/2023	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/02/2024	01/13/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/04/2024	03/15/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,490.68	$0.00	$2,490.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,362.29	$0.00	$2,362.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,215.11	$0.00	$2,215.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,119.42	$0.00	$2,119.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,042.58	$0.00	$2,042.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,010.32	$20.98	$2,031.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,814.43	$0.00	$1,814.43	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,848.79	$92.45	$1,941.24	$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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$673.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.00	$1,346.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-673.31	$2,019.00
07/17/2023	BILL	THOMAS, KATHRYN ARMELIA	$2,692.31	$2,692.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-624.68	$1,866.00
07/15/2022	BILL	THOMAS, KATHRYN ARMELIA	$2,490.68	$2,490.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.53	$590.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.53	$1,181.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.70	$1,771.59
07/14/2021	BILL	THOMAS, KATHRYN ARMELIA	$2,362.29	$2,362.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$556.11	$1,659.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.11	$1,102.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.11	$1,659.00
07/09/2020	BILL	THOMAS, KATHRYN ARMELIA	$2,215.11	$2,215.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.42	$1,587.00
07/10/2019	BILL	THOMAS, KATHRYN ARMELIA	$2,119.42	$2,119.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.58	$1,530.00
07/10/2018	BILL	THOMAS, KATHRYN ARMELIA	$2,042.58	$2,042.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/11/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8929303	$-20.98	$502.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857012	$-502.00	$522.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$1,024.98
10/02/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31017719	$-502.00	$1,024.17
09/07/2017	PAYMENT	HARMONY TITLE CO CHECK NUM: 18362	$-504.32	$1,526.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.17	$2,030.49
07/10/2017	BILL	US BANK TRUST NA TR	$2,010.32	$2,010.32
02/24/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000817649	$-453.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-455.43	$1,359.00
07/11/2016	BILL	O'NEAL, SEAN & ELIZABETH	$1,814.43	$1,814.43
07/06/2016	PAYMENT	CORELOGIC CHECK NUM: 4000646471	$-554.45	$0.00
07/01/2016	INTEREST	Monthly Interest	$4.00	$554.45
06/01/2016	INTEREST	Monthly Interest	$39.98	$550.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$510.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$508.78
04/04/2016	PENALTY	POSTAGE	$1.00	$505.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.99	$504.47
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-462.00	$480.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.48	$942.48
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-462.79	$1,386.00
07/07/2015	BILL	O'NEAL, SEAN & ELIZABETH	$1,848.79	$1,848.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-453.21	$1,350.00
07/08/2014	BILL	O'NEAL, SEAN & ELIZABETH	$1,803.21	$1,803.21
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-436.46	$1,308.00
07/08/2013	BILL	O'NEAL, SEAN & ELIZABETH	$1,744.46	$1,744.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-455.23	$1,356.00
07/10/2012	BILL	O'NEAL, SEAN & ELIZABETH	$1,811.23	$1,811.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.04	$1,014.00
07/08/2011	BILL	O'NEAL, SEAN & ELIZABETH	$1,353.04	$1,353.04
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-319.61	$957.00
07/08/2010	BILL	O'NEAL, SEAN & ELIZABETH	$1,276.61	$1,276.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-528.02	$1,578.00
07/06/2009	BILL	O'NEAL, SEAN & ELIZABETH	$2,106.02	$2,106.02
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-527.62	$1,581.00
07/15/2008	BILL	O'NEAL, SEAN & ELIZABETH	$2,108.62	$2,108.62
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/09/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 32436811	$-19.48	$487.00
01/09/2008	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11181018	$-974.00	$506.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.48	$1,480.48
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-490.05	$1,461.00
07/12/2007	BILL	O'NEAL, SEAN	$1,951.05	$1,951.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-451.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-451.00	$451.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-451.00	$902.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$451.00	$1,353.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-451.00	$902.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-453.52	$1,353.00
07/12/2006	BILL	O'NEAL, SEAN	$1,806.52	$1,806.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-418.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-418.00	$418.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-418.00	$836.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-418.70	$1,254.00
07/15/2005	BILL	O'NEAL, SEAN	$1,672.70	$1,672.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-408.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-408.00	$408.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-408.00	$816.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-408.99	$1,224.00
07/08/2004	BILL	O'NEAL, SEAN	$1,632.99	$1,632.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-399.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-399.65	$399.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-399.65	$799.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-399.65	$1,198.95
07/18/2003	BILL	O'NEAL, SEAN	$1,598.60	$1,598.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-395.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-395.00	$395.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-395.00	$790.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-396.60	$1,185.00
07/12/2002	BILL	O'NEAL, SEAN	$1,581.60	$1,581.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-387.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-387.04	$387.04
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-387.04	$774.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-387.25	$1,161.12
07/12/2001	BILL	O'NEAL, SEAN	$1,548.37	$1,548.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-382.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-382.48	$382.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-382.48	$764.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-382.73	$1,147.44
07/17/2000	BILL	O'NEAL, SEAN	$1,530.17	$1,530.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-403.65	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-403.65	$403.65
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-403.65	$807.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-403.92	$1,210.95
07/17/1999	BILL	O'NEAL, SEAN	$1,614.87	$1,614.87
04/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 32530	$-1,116.59	$0.00
03/24/1999	INTEREST	Monthly Interest	$1.02	$1,116.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.63	$1,115.57
03/03/1999	INTEREST	Monthly Interest	$1.02	$1,057.94
02/02/1999	INTEREST	Monthly Interest	$1.02	$1,056.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.05	$1,055.90
01/05/1999	INTEREST	Monthly Interest	$1.02	$1,018.85
12/02/1998	INTEREST	Monthly Interest	$1.02	$1,017.83
11/04/1998	INTEREST	Monthly Interest	$1.02	$1,016.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.59	$1,015.79
10/05/1998	INTEREST	Monthly Interest	$1.02	$995.20
09/01/1998	INTEREST	Monthly Interest	$1.02	$994.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.24	$993.16
07/31/1998	INTEREST	Monthly Interest	$1.02	$984.92
07/13/1998	BILL	VERNER, JOHN T	$823.35	$983.90
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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