Tax Account 020-561-34

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Owners

AYERS, GLEN
313 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-34
Account Type	Real Estate
Location	313 BEN'S WAY FERNLEY
Balance	$497.00
Currently Due	$0.00

Account ID

020-561-34

Account Type

Real Estate

Location

313 BEN'S WAY
FERNLEY

Balance

$497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.87
Total	$1,990.87
Paid	$1,493.87
Balance	$497.00
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

$1,990.87

Total

$1,990.87

Paid

$1,493.87

Balance

$497.00

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	$499.87	$0.00	$499.87	$499.87	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.06	$0.00	$1,952.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.01	$0.00	$1,881.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.87	$0.00	$1,862.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.88	$0.00	$1,815.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.23	$0.00	$1,745.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,686.21	$0.00	$1,686.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.31	$0.00	$1,668.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.10	$0.00	$1,481.10	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.87	$1,491.00
07/16/2024	BILL	SIFERS, DEVIN M & ALEXANDRA E	$1,990.87	$1,990.87
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-491.06	$1,461.00
07/17/2023	BILL	SIFERS, DEVIN M & ALEXANDRA E	$1,952.06	$1,952.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-471.01	$1,410.00
07/15/2022	BILL	SIFERS, DEVIN M & ALEXANDRA E	$1,881.01	$1,881.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.68	$465.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.68	$931.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.83	$1,397.04
07/14/2021	BILL	SIFERS, DEVIN M & ALEXANDRA E	$1,862.87	$1,862.87
01/25/2021	PAYMENT	TICOR TITLE CHECK 90015440	$-453.00	$0.00
01/25/2021	ADJUST	TICOR TITLE CASH 90015440 REASON: CORRECT TENDER TYPE	$453.00	$453.00
01/25/2021	PAYMENT	TICOR TITLE CASH 90015440	$-453.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.88	$1,359.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-456.88	$902.12
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-456.88	$1,359.00
07/09/2020	BILL	BALLARD, CHARLES C ET AL	$1,815.88	$1,815.88
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-437.23	$1,308.00
07/10/2019	BILL	BALLARD, CHARLES C ET AL	$1,745.23	$1,745.23
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.21	$1,263.00
07/10/2018	BILL	BALLARD, CHARLES C ET AL	$1,686.21	$1,686.21
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
10/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003150	$-416.00	$416.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-420.31	$1,248.00
07/10/2017	BILL	JURICH, TODD NOLAN ET AL	$1,668.31	$1,668.31
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.10	$1,110.00
07/11/2016	BILL	JURICH, TODD NOLAN ET AL	$1,481.10	$1,481.10
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-382.15	$1,134.00
07/07/2015	BILL	JURICH, TODD NOLAN ET AL	$1,516.15	$1,516.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-373.01	$1,110.00
07/08/2014	BILL	JURICH, TODD NOLAN ET AL	$1,483.01	$1,483.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-362.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-362.00	$362.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-362.00	$724.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-363.52	$1,086.00
07/08/2013	BILL	JURICH, TODD NOLAN ET AL	$1,449.52	$1,449.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-357.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-357.00	$357.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-357.00	$714.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-358.07	$1,071.00
07/10/2012	BILL	JURICH, TODD NOLAN ET AL	$1,429.07	$1,429.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.32	$768.00
07/08/2011	BILL	JURICH, TODD NOLAN ET AL	$1,025.32	$1,025.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
07/19/2010	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 200190457	$-251.60	$744.00
07/08/2010	BILL	JURICH, TODD NOLAN ET AL	$995.60	$995.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.74	$1,203.00
07/06/2009	BILL	JURICH, TODD NOLAN ET AL	$1,606.74	$1,606.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.98	$1,167.00
07/15/2008	BILL	JURICH, TODD NOLAN ET AL	$1,559.98	$1,559.98
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-374.00	$374.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-374.40	$1,122.00
07/12/2007	BILL	JURICH, TODD NOLAN ET AL	$1,496.40	$1,496.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-347.56	$1,038.00
07/12/2006	BILL	JURICH, MICHAEL A & FRANCES J	$1,385.56	$1,385.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-322.93	$960.00
07/15/2005	BILL	JURICH, MICHAEL A & FRANCES J	$1,282.93	$1,282.93
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-312.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-312.00	$312.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-312.00	$624.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11563	$-314.10	$936.00
07/08/2004	BILL	DOUGLAS, SCOTT B	$1,250.10	$1,250.10
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-306.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-306.00	$306.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-306.00	$612.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-306.02	$918.00
07/18/2003	BILL	DOUGLAS, SCOTT B	$1,224.02	$1,224.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-299.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-299.00	$299.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-299.00	$598.00
07/31/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58480	$-301.12	$897.00
07/12/2002	BILL	DOUGLAS, SCOTT B	$1,198.12	$1,198.12
12/06/2001	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2510	$-191.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$184.69
05/24/2001	PAYMENT	TKG BUILDING CHECK BANK: 94-7074 NUM: 103	$-759.18	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
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