Tax Account 020-571-02

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Owners

STARKEY, BONNIE J & LARRY D
1088 PEPPER LN
FERNLEY, NV 89408-0000

STARKEY, LARRY D

Account Summary

Account ID	020-571-02
Account Type	Real Estate
Location	1088 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-571-02

Account Type

Real Estate

Location

1088 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,637.22
Total	$2,637.22
Paid	$2,637.22
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

$2,637.22

Total

$2,637.22

Paid

$2,637.22

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	$660.22	$0.00	$660.22	$660.22	$0.00
2	10/02/2023	10/13/2023	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/02/2024	01/13/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/04/2024	03/15/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,526.83	$0.00	$2,526.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,489.88	$0.00	$2,489.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,424.63	$0.00	$2,424.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,382.25	$0.00	$2,382.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,328.32	$0.00	$2,328.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,305.34	$0.00	$2,305.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,101.99	$0.00	$2,101.99	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.22	$1,977.00
07/17/2023	BILL	STARKEY, BONNIE J & LARRY D	$2,637.22	$2,637.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.83	$1,893.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,526.83
07/15/2022	BILL	STARKEY, BONNIE J & LARRY D	$2,526.83	$2,526.83
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.42	$622.42
09/22/2021	PAYMENT	TITLE365 COMPANY CHECK 2124004429	$-622.42	$1,244.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.62	$1,867.26
07/14/2021	BILL	STARKEY, BONNIE J	$2,489.88	$2,489.88
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-606.00	$606.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$606.63	$1,818.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-606.63	$1,211.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-606.63	$1,818.00
07/09/2020	BILL	STARKEY, BONNIE J	$2,424.63	$2,424.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-595.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-595.00	$595.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-597.25	$1,785.00
07/10/2019	BILL	STARKEY, BONNIE J	$2,382.25	$2,382.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-581.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-581.00	$581.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-581.00	$1,162.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-585.32	$1,743.00
07/10/2018	BILL	STARKEY, BONNIE J	$2,328.32	$2,328.32
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-576.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-576.00	$576.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-576.00	$1,152.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-577.34	$1,728.00
07/10/2017	BILL	STARKEY, BONNIE J	$2,305.34	$2,305.34
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-525.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-525.00	$525.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-525.00	$1,050.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-526.99	$1,575.00
07/11/2016	BILL	STARKEY, BONNIE J	$2,101.99	$2,101.99
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-533.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-533.00	$533.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-533.00	$1,066.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-536.79	$1,599.00
07/07/2015	BILL	STARKEY, BONNIE J	$2,135.79	$2,135.79
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-521.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-521.00	$521.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-521.00	$1,042.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-521.60	$1,563.00
07/08/2014	BILL	STARKEY, BONNIE J	$2,084.60	$2,084.60
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-508.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-508.00	$508.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-508.00	$1,016.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-509.58	$1,524.00
07/08/2013	BILL	STARKEY, BONNIE J	$2,033.58	$2,033.58
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-496.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-496.00	$496.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-496.00	$992.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-497.33	$1,488.00
07/10/2012	BILL	STARKEY, BONNIE J	$1,985.33	$1,985.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-391.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-391.00	$391.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-391.00	$782.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-392.40	$1,173.00
07/08/2011	BILL	STARKEY, BONNIE J	$1,565.40	$1,565.40
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-379.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-379.00	$379.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.92	$1,137.00
07/08/2010	BILL	STARKEY, BONNIE J	$1,519.92	$1,519.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-609.21	$1,818.00
07/06/2009	BILL	STARKEY, BONNIE J	$2,427.21	$2,427.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$589.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-589.57	$1,767.00
07/15/2008	BILL	STARKEY, BONNIE J	$2,356.57	$2,356.57
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/08/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 605317	$-508.00	$508.00
08/24/2007	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 35717	$-1,117.47	$1,016.00
08/01/2007	INTEREST	Monthly Interest	$0.60	$2,133.47
07/12/2007	BILL	JPMORGAN CHASE BANK TR	$2,034.95	$2,132.87
07/02/2007	INTEREST	Monthly Interest	$0.60	$97.92
07/02/2007	INTEREST	Monthly Interest	$0.60	$97.32
06/04/2007	INTEREST	Monthly Interest	$5.98	$96.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$90.74
03/23/2007	PAYMENT	LITTON LOAN SERVICING L P CHECK BANK: 32-61 NUM: 1494385	$-1,478.98	$84.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.78	$1,563.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.10	$1,478.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.84	$1,431.84
08/25/2006	PAYMENT	GIBSON, MICHAEL SR CHECK BANK: 90-7162 NUM: 2199	$-471.21	$1,413.00
07/12/2006	BILL	GIBSON, MICHAEL SR	$1,884.21	$1,884.21
04/11/2006	PAYMENT	GIBSON, MICHAEL CHECK BANK: 90-7162 NUM: 2163	$-453.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.44	$453.44
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-436.00	$436.00
10/11/2005	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1735445	$-436.00	$872.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-436.64	$1,308.00
07/15/2005	BILL	GIBSON, MICHAEL SR	$1,744.64	$1,744.64
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-426.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-426.00	$426.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-426.00	$852.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-426.56	$1,278.00
07/08/2004	BILL	GIBSON, MICHAEL SR	$1,704.56	$1,704.56
03/11/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 78105	$-16.69	$0.00
01/20/2004	PAYMENT	BROZEK, JUDY CHECK BANK: 89-93 NUM: 431	$-834.26	$16.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.69	$850.95
08/20/2003	PAYMENT	ROBERT BROZEK CHECK BANK: 89-93 NUM: 415	$-834.29	$834.26
07/18/2003	BILL	BROZEK, ROBERT JAMES ET AL TRS	$1,668.55	$1,668.55
01/03/2003	PAYMENT	BROZEK, ROBERT & JUDY CHECK BANK: 89-93 NUM: 3375	$-876.00	$0.00
09/11/2002	PAYMENT	BROZAK, JUDY CHECK BANK: 89-93 NUM: 3356	$-438.00	$876.00
08/23/2002	PAYMENT	BROZEK, ROBERT J & JUDY A CHECK BANK: 89-7227 NUM: 2243	$-440.32	$1,314.00
07/12/2002	BILL	BROZEK, ROBERT JAMES ET AL TRS	$1,754.32	$1,754.32
07/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48879	$-2,107.41	$0.00
07/12/2001	BILL	THREE MO INC	$1,717.15	$2,107.41
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	THREE MO INC	$308.20	$308.20
04/04/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 39223	$-173.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
01/03/2000	PAYMENT	LYON COUNTY TRUST CASH	$-0.01	$162.52
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33506	$-174.12	$162.53
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33505	$-435.20	$336.65
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33510	$-347.57	$771.85
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33507	$-189.53	$1,119.42
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	DEAN, GREGORY LEE	$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	DEAN, GREGORY LEE	$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	DEAN, GREGORY LEE	$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