Tax Account 020-561-31

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Owners

CHO, DAVID D
319 BEN'S WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-31
Account Type	Real Estate
Location	319 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-31

Account Type

Real Estate

Location

319 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,296.89
Total	$2,296.89
Paid	$2,296.89
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

$2,296.89

Total

$2,296.89

Paid

$2,296.89

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	$574.89	$0.00	$574.89	$574.89	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,131.56	$0.00	$2,131.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.72	$0.00	$2,029.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,907.16	$0.00	$1,907.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,830.81	$0.00	$1,830.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,767.69	$0.00	$1,767.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,746.51	$0.00	$1,746.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,557.31	$0.00	$1,557.31	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.89	$1,722.00
07/17/2023	BILL	CHO, DAVID D	$2,296.89	$2,296.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.56	$1,596.00
07/15/2022	BILL	CHO, DAVID D	$2,131.56	$2,131.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.38	$507.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.38	$1,014.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.58	$1,522.14
07/14/2021	BILL	CHO, DAVID D	$2,029.72	$2,029.72
08/18/2020	PAYMENT	STEINGARD, MARK CHECK NUM: 2849	$-1,907.16	$0.00
07/09/2020	BILL	STEINGARD, MARK & CAROL TRS	$1,907.16	$1,907.16
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,830.81	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,830.81	$1,830.81
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,830.81	$0.00
07/10/2019	BILL	STEINGARD, MARK & CAROL TRS	$1,830.81	$1,830.81
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81841	$-1,767.69	$0.00
07/10/2018	BILL	WIRKKALA, DAVID & RACHEL	$1,767.69	$1,767.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.51	$1,308.00
07/10/2017	BILL	WIRKKALA, DAVID & RACHEL	$1,746.51	$1,746.51
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-390.31	$1,167.00
07/11/2016	BILL	NAVA, MARIA A	$1,557.31	$1,557.31
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-401.20	$1,191.00
07/07/2015	BILL	NAVA, MARIA A	$1,592.20	$1,592.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-389.86	$1,167.00
07/08/2014	BILL	MARTIN, MICHAEL DUANE ET AL	$1,556.86	$1,556.86
01/08/2014	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 249805	$-380.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-380.00	$380.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-380.00	$760.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-381.22	$1,140.00
07/08/2013	BILL	MARTIN, MICHAEL DUANE ET AL	$1,521.22	$1,521.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-374.37	$1,122.00
07/10/2012	BILL	MARTIN, MICHAEL DUANE ET AL	$1,496.37	$1,496.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.68	$816.00
07/08/2011	BILL	MARTIN, MICHAEL DUANE ET AL	$1,090.68	$1,090.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.03	$792.00
07/08/2010	BILL	MARTIN, MICHAEL DUANE ET AL	$1,059.03	$1,059.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-387.00	$774.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.63	$1,161.00
07/06/2009	BILL	MARTIN, MICHAEL DUANE ET AL	$1,550.63	$1,550.63
03/04/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249401521	$-376.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-376.00	$376.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-376.00	$752.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-377.50	$1,128.00
07/18/2008	PAYMENT	COUNTRYWIDE TAX SVCS CORP CHECK BANK: 62-20 NUM: 4374916	$-1,832.24	$1,505.50
07/15/2008	BILL	BALDWIN, WILLIAM A	$1,505.50	$3,337.74
07/01/2008	INTEREST	Monthly Interest	$12.21	$1,832.24
07/01/2008	INTEREST	Monthly Interest	$12.21	$1,820.03
06/02/2008	INTEREST	Monthly Interest	$121.72	$1,807.82
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,686.10
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,686.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.21	$1,686.02
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,583.81
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,583.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.71	$1,583.73
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,518.02
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,517.98
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,517.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.51	$1,517.90
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,481.39
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,481.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.61	$1,481.31
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,466.70
07/12/2007	BILL	BALDWIN, WILLIAM A	$1,460.20	$1,466.66
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/09/2007	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 11-24 NUM: 7668	$-1,530.53	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,536.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.15	$1,530.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.92	$1,437.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.34	$1,377.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.39	$1,344.12
07/12/2006	BILL	BALDWIN, WILLIAM A	$1,330.73	$1,330.73
03/06/2006	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 11-24 NUM: 306357	$-322.00	$0.00
12/29/2005	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1877	$-322.00	$322.00
10/13/2005	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1855	$-322.00	$644.00
08/18/2005	PAYMENT	BALDWIN, BILL/MILDRED L CHECK BANK: 94-7074 NUM: 1828	$-325.97	$966.00
07/15/2005	BILL	BALDWIN, WILLIAM A	$1,291.97	$1,291.97
03/15/2005	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 11-24 NUM: 315309	$-316.00	$0.00
01/12/2005	PAYMENT	BALDWIN, BILL & MILDRED L CHECK BANK: 94-7074 NUM: 1773	$-316.00	$316.00
10/11/2004	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1753	$-316.00	$632.00
08/18/2004	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1738	$-319.07	$948.00
07/08/2004	BILL	BALDWIN, WILLIAM A	$1,267.07	$1,267.07
04/05/2004	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1701	$-12.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.50	$12.90
03/04/2004	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1685	$-619.90	$12.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.40	$632.30
10/14/2003	PAYMENT	BALDWIN, BILL & MILDRED L CHECK BANK: 94-7074 NUM: 1647	$-309.95	$619.90
08/13/2003	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 16-24 NUM: 827	$-309.97	$929.85
07/18/2003	BILL	BALDWIN, WILLIAM A	$1,239.82	$1,239.82
12/31/2002	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1559	$-658.00	$0.00
10/09/2002	PAYMENT	BALDWIN, BILL CHECK BANK: 94-7074 NUM: 1492	$-329.00	$658.00
08/20/2002	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1467	$-329.62	$987.00
07/12/2002	BILL	BALDWIN, WILLIAM A	$1,316.62	$1,316.62
12/03/2001	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1354	$-644.42	$0.00
08/01/2001	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 94-7074 NUM: 1291	$-644.59	$644.42
07/12/2001	BILL	BALDWIN, WILLIAM A	$1,289.01	$1,289.01
02/01/2001	PAYMENT	BALDWIN, BILL CHECK BANK: 94-7074 NUM: 1172	$-322.24	$0.00
12/14/2000	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 16-24 NUM: 627	$-322.24	$322.24
09/29/2000	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 11-24 NUM: 732300151	$-322.24	$644.48
08/26/2000	PAYMENT	BALDWIN, WILLIAM A CHECK BANK: 91-119 NUM: 1046	$-322.44	$966.72
07/17/2000	BILL	BALDWIN, WILLIAM A	$1,289.16	$1,289.16
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38168	$-48.09	$0.00
01/24/2000	PAYMENT	RELIANCE LLC CASH	$-419.59	$48.09
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
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
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