Tax Account 020-561-33

Print Page · · Payments Cart · New Search

Owners

STORIE, RONALD C & JANET L
315 BEN'S WAY
FERNLEY, NV 89408-0000

STORIE, JANET L

Account Summary

Account ID	020-561-33
Account Type	Real Estate
Location	315 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-33

Account Type

Real Estate

Location

315 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,081.18
Total	$2,081.18
Paid	$2,081.18
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

$2,081.18

Total

$2,081.18

Paid

$2,081.18

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	$521.18	$0.00	$521.18	$521.18	$0.00
2	10/02/2023	10/13/2023	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/02/2024	01/13/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/04/2024	03/15/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,002.43	$0.00	$2,002.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.74	$0.00	$1,980.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.29	$0.00	$1,930.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.29	$0.00	$1,902.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.36	$0.00	$1,862.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,852.95	$0.00	$1,852.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.05	$0.00	$1,661.05	$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	PHH MORTGAGE ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-521.18	$1,560.00
07/17/2023	BILL	STORIE, RONALD C & JANET L	$2,081.18	$2,081.18
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-502.43	$1,500.00
07/15/2022	BILL	STORIE, RONALD C & JANET L	$2,002.43	$2,002.43
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.13	$0.00
11/29/2021	PAYMENT	TICORE TITLE CHECK 90020110	$-495.13	$495.13
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.13	$990.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-495.35	$1,485.39
07/14/2021	BILL	STORIE, RONALD C & JANET L	$1,980.74	$1,980.74
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.29	$1,446.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-484.29	$961.71
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-484.29	$1,446.00
07/09/2020	BILL	STORIE, RONALD C & JANET L	$1,930.29	$1,930.29
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-477.29	$1,425.00
07/10/2019	BILL	STORIE, RONALD C & JANET L	$1,902.29	$1,902.29
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.36	$1,395.00
07/10/2018	BILL	STORIE, RONALD C & JANET L	$1,862.36	$1,862.36
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-463.95	$1,389.00
07/10/2017	BILL	STORIE, RONALD C & JANET L	$1,852.95	$1,852.95
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-416.05	$1,245.00
07/11/2016	BILL	STORIE, RONALD C & JANET L	$1,661.05	$1,661.05
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-423.00	$846.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-426.74	$1,269.00
07/07/2015	BILL	STORIE, RONALD C & JANET L	$1,695.74	$1,695.74
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-414.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-414.00	$414.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-414.00	$828.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-415.37	$1,242.00
07/08/2014	BILL	STORIE, RONALD C & JANET L	$1,657.37	$1,657.37
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-404.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-404.00	$404.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-404.00	$808.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-406.80	$1,212.00
07/08/2013	BILL	STORIE, RONALD C & JANET L	$1,618.80	$1,618.80
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-398.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.72	$1,194.00
07/10/2012	BILL	STORIE, RONALD C & JANET L	$1,595.72	$1,595.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.32	$867.00
07/08/2011	BILL	STORIE, RONALD C & JANET L	$1,159.32	$1,159.32
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-282.67	$843.00
07/08/2010	BILL	STORIE, RONALD C & JANET L	$1,125.67	$1,125.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.90	$1,230.00
07/06/2009	BILL	STORIE, RONALD C & JANET L	$1,643.90	$1,643.90
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.04	$1,197.00
07/15/2008	BILL	STORIE, RONALD C & JANET L	$1,596.04	$1,596.04
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-387.00	$387.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-387.11	$1,161.00
07/12/2007	BILL	STORIE, RONALD C & JANET L	$1,548.11	$1,548.11
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$354.00	$354.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-354.00	$354.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-354.00	$708.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-354.07	$1,062.00
07/12/2006	BILL	STORIE, RONALD C & JANET L	$1,416.07	$1,416.07
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-343.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-343.00	$343.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-343.00	$686.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-345.83	$1,029.00
07/15/2005	BILL	STORIE, RONALD C & JANET L	$1,374.83	$1,374.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-314.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-314.00	$314.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-314.00	$628.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-317.08	$942.00
07/08/2004	BILL	STORIE, RONALD C & JANET L	$1,259.08	$1,259.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-308.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-308.00	$308.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-308.00	$616.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-308.02	$924.00
07/18/2003	BILL	STORIE, RONALD C & JANET L	$1,232.02	$1,232.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-321.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-321.00	$321.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-321.00	$642.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-321.45	$963.00
07/12/2002	BILL	STORIE, RONALD C & JANET L	$1,284.45	$1,284.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-314.33	$0.00
12/24/2001	PAYMENT	STORIE, RONALD C & JANET L CHECK BANK: 62-28 NUM: 6091057	$-330.66	$314.33
12/24/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6091051	$-314.33	$644.99
12/24/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6091048	$-12.83	$959.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.33	$972.15
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5832190	$-314.33	$955.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.58	$1,270.15
07/12/2001	BILL	STORIE, RONALD C & JANET L	$1,257.57	$1,257.57
03/29/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 46194	$-97.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$97.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.94
10/25/2000	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-77 NUM: 1714	$-624.38	$91.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
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
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