Tax Account 020-571-18

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Owners

MALONE, KEVIN A
781 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-571-18
Account Type	Real Estate
Location	781 DIVOT DR FERNLEY
Balance	$575.00
Currently Due	$0.00

Account ID

020-571-18

Account Type

Real Estate

Location

781 DIVOT DR
FERNLEY

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.15
Total	$2,302.15
Paid	$1,727.15
Balance	$575.00
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

$2,302.15

Total

$2,302.15

Paid

$1,727.15

Balance

$575.00

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	$577.15	$0.00	$577.15	$577.15	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.28	$0.00	$2,254.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,165.41	$0.00	$2,165.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,138.98	$0.00	$2,138.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,083.95	$0.00	$2,083.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,051.48	$0.00	$2,051.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,007.20	$0.00	$2,007.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.58	$0.00	$1,993.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.14	$0.00	$1,798.14	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.15	$1,725.00
07/16/2024	BILL	JORDAN, PETER H ET AL	$2,302.15	$2,302.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.28	$1,689.00
07/17/2023	BILL	JORDAN, PETER H ET AL	$2,254.28	$2,254.28
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.41	$1,623.00
07/15/2022	BILL	JORDAN, PETER H ET AL	$2,165.41	$2,165.41
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.69	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.69	$534.69
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.69	$1,069.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.91	$1,604.07
07/14/2021	BILL	JORDAN, PETER H ET AL	$2,138.98	$2,138.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.95	$1,560.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-523.95	$1,036.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-523.95	$1,560.00
07/09/2020	BILL	JORDAN, PETER H ET AL	$2,083.95	$2,083.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-515.48	$1,536.00
07/10/2019	BILL	JORDAN, PETER H & MARGARET A T	$2,051.48	$2,051.48
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.20	$1,503.00
07/10/2018	BILL	JORDAN, PETER H & MARGARET A T	$2,007.20	$2,007.20
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-499.58	$1,494.00
07/10/2017	BILL	JORDAN, PETER H & MARGARET A T	$1,993.58	$1,993.58
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.14	$1,347.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.14	$895.86
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.14	$1,347.00
07/11/2016	BILL	JORDAN, PETER H & MARGARET A T	$1,798.14	$1,798.14
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.55	$1,374.00
07/07/2015	BILL	JORDAN, PETER H & MARGARET A T	$1,832.55	$1,832.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-447.00	$447.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-449.20	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$449.20	$1,790.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-449.20	$1,341.00
07/08/2014	BILL	JORDAN, PETER H & MARGARET A T	$1,790.20	$1,790.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.76	$1,308.00
07/08/2013	BILL	JORDAN, PETER H & MARGARET A T	$1,747.76	$1,747.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-429.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-429.00	$429.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-429.00	$858.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-429.26	$1,287.00
07/10/2012	BILL	JORDAN, PETER H & MARGARET A T	$1,716.26	$1,716.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.17	$978.00
07/08/2011	BILL	JORDAN, PETER H & MARGARET A T	$1,304.17	$1,304.17
03/01/2011	PAYMENT	SERVICELINK CHECK NUM: 67986	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-318.30	$948.00
07/08/2010	BILL	JORDAN, PETER H & MARGARET A T	$1,266.30	$1,266.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-461.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-461.00	$461.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-461.00	$922.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-464.63	$1,383.00
07/06/2009	BILL	JORDAN, PETER H & MARGARET A	$1,847.63	$1,847.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-448.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-448.00	$448.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-448.00	$896.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-449.86	$1,344.00
07/15/2008	BILL	JORDAN, PETER H & MARGARET A	$1,793.86	$1,793.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-435.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-435.00	$435.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-435.00	$870.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-435.17	$1,305.00
07/12/2007	BILL	JORDAN, PETER H & MARGARET A	$1,740.17	$1,740.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-423.48	$1,266.00
07/12/2006	BILL	JORDAN, PETER H & MARGARET A	$1,689.48	$1,689.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-410.00	$0.00
12/23/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 853845	$-410.00	$410.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-410.00	$820.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-410.27	$1,230.00
07/15/2005	BILL	JORDAN, PETER H & MARGARET A	$1,640.27	$1,640.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-400.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-400.00	$400.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-400.00	$800.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-276.84	$1,200.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-123.88	$1,476.84
07/08/2004	BILL	JORDAN, PETER H & MARGARET A	$1,600.72	$1,600.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-391.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-391.77	$391.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-391.77	$783.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-391.78	$1,175.31
07/18/2003	BILL	JORDAN, PETER H & MARGARET A	$1,567.09	$1,567.09
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-369.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-369.00	$369.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-369.00	$738.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-372.37	$1,107.00
07/12/2002	BILL	JORDAN, PETER H & MARGARET A	$1,479.37	$1,479.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-362.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-362.08	$362.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-362.08	$724.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-362.25	$1,086.24
07/12/2001	BILL	JORDAN, PETER H & MARGARET A	$1,448.49	$1,448.49
03/07/2001	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1238	$-357.84	$0.00
01/11/2001	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1181	$-357.84	$357.84
10/06/2000	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1080	$-357.84	$715.68
08/29/2000	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 1038	$-357.95	$1,073.52
07/17/2000	BILL	JORDAN, PETER H & MARGARET A	$1,431.47	$1,431.47
03/09/2000	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 864	$-377.63	$0.00
01/07/2000	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 801	$-377.63	$377.63
10/07/1999	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 704	$-377.63	$755.26
08/30/1999	PAYMENT	JORDAN, PETER H & MARGARET A CHECK BANK: 94-169 NUM: 669	$-377.82	$1,132.89
07/17/1999	BILL	JORDAN, PETER H & MARGARET A	$1,510.71	$1,510.71
03/02/1999	PAYMENT	JORDAN, PETER H & MARGARET A CHECK	$-388.39	$0.00
01/11/1999	PAYMENT	JORDAN, PETER H & MARGARET A CHECK	$-388.39	$388.39
10/13/1998	PAYMENT	JORDAN, PETER H & MARGARET A CHECK	$-388.39	$776.78
08/21/1998	PAYMENT	JORDAN, PETER H & MARGARET A CHECK	$-388.56	$1,165.17
07/13/1998	BILL	JORDAN, PETER H & MARGARET A	$1,553.73	$1,553.73
04/15/1998	PAYMENT	Peter Jordan CHECK	$-359.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$359.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.79	$358.52
11/21/1997	PAYMENT	T S & E CHECK	$-1,245.92	$344.73
11/06/1997	INTEREST	Monthly Interest	$1.01	$1,590.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.48	$1,589.64
10/02/1997	INTEREST	Monthly Interest	$1.01	$1,555.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.80	$1,554.15
09/02/1997	INTEREST	Monthly Interest	$1.01	$1,540.35
08/01/1997	INTEREST	Monthly Interest	$1.01	$1,539.34
07/14/1997	BILL	SIMONCINI, DIXIE	$1,379.10	$1,538.33
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