Tax Account 020-057-11

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Owners

CEDAR CENTER LLC-SERIES A
1291 SATELLITE DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-057-11
Account Type	Real Estate
Location	45 W CEDAR ST STE 100 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-057-11

Account Type

Real Estate

Location

45 W CEDAR ST STE 100
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,039.45
Total	$8,039.45
Paid	$8,039.45
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

$8,039.45

Total

$8,039.45

Paid

$8,039.45

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	$2,012.45	$0.00	$2,012.45	$2,012.45	$0.00
2	10/02/2023	10/13/2023	Paid	$2,009.00	$0.00	$2,009.00	$2,009.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,009.00	$0.00	$2,009.00	$2,009.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,009.00	$0.00	$2,009.00	$2,009.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,639.24	$0.00	$7,639.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,695.20	$0.00	$7,695.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,811.31	$0.00	$7,811.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,743.18	$77.40	$7,820.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,615.73	$266.76	$7,882.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,418.15	$525.32	$7,943.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,465.54	$291.88	$6,757.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	2494.56	2494.56	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	2543.64	2543.64	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	2689.68	2689.68	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	888.24	888.24	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	2756.04	2756.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	2768.52	2768.52	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	2629.44	2629.44	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK 1458	$-4,018.00	$0.00
10/02/2023	PAYMENT	CEDAR CENTER LLC CHECK 1455	$-2,009.00	$4,018.00
10/02/2023	ADJUST	CEDAR CENTER LLC CHECK 1454 VOIDED PAYMENT: 892624. REASON: WRONG CHECK NO.	$2,009.00	$6,027.00
10/02/2023	PAYMENT	CEDAR CENTER LLC CHECK 1454	$-2,009.00	$4,018.00
08/29/2023	PAYMENT	CEDAR CENTER LLC CHECK 1449	$-2,012.45	$6,027.00
07/17/2023	BILL	CEDAR CENTER LLC-SERIES A	$8,039.45	$8,039.45
11/28/2022	PAYMENT	CEDAR CENTER LLC CHECK 1438	$-3,818.00	$0.00
10/10/2022	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK 1436	$-1,909.00	$3,818.00
08/24/2022	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK 1430	$-1,912.24	$5,727.00
07/15/2022	BILL	CEDAR CENTER LLC-SERIES A	$7,639.24	$7,639.24
03/08/2022	PAYMENT	CEDAR CENTER LLC CHECK 1422	$-1,923.75	$0.00
12/15/2021	PAYMENT	CEDAR CENTER LLC CHECK 1416	$-1,923.75	$1,923.75
10/05/2021	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK 1410	$-1,923.75	$3,847.50
08/27/2021	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK 1405	$-1,923.95	$5,771.25
07/14/2021	BILL	CEDAR CENTER LLC-SERIES A	$7,695.20	$7,695.20
05/12/2021	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK CK. #1399	$-888.24	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$888.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$889.24
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$888.24	$888.24
12/30/2020	PAYMENT	CEDAR CENTER LLC-SERIES A PNP PNP - 86382159	$-3,460.00	$0.00
10/13/2020	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1386	$-1,730.00	$3,460.00
08/09/2020	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 79351025	$-1,733.07	$5,190.00
07/09/2020	BILL	CEDAR CENTER LLC-SERIES A	$6,923.07	$6,923.07
03/11/2020	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 72518190	$-1,935.00	$0.00
12/30/2019	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 68828314	$-3,947.40	$1,935.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.40	$5,882.40
08/19/2019	ADJUST	WF pmt s/b to FE3655 BANK: WF INTERNET NUM: 019081623056562	$5.54	$5,805.00
08/19/2019	VOID	HARDIE, MARIT CHECK BANK: WF INTERNET NUM: 019081623056562	$-5.54	$5,799.46
08/19/2019	PAYMENT	HARDIE, MARIT CHECK BANK: WF INTERNET NUM: 019081623056550	$-1,938.18	$5,805.00
07/10/2019	BILL	CEDAR CENTER LLC-SERIES A	$7,743.18	$7,743.18
03/08/2019	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 55617058	$-1,712.51	$0.00
12/28/2018	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 52558331	$-2,093.49	$1,712.51
12/27/2018	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 52504471	$-2,093.49	$3,806.00
11/01/2018	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 50371955	$-1,983.00	$5,899.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$190.49	$7,882.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$76.27	$7,692.00
07/10/2018	BILL	CEDAR CENTER LLC-SERIES A	$7,615.73	$7,615.73
05/18/2018	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 44134556	$-3,973.56	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,973.56
03/30/2018	PENALTY	Postage	$1.00	$3,968.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$185.40	$3,967.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.16	$3,782.16
12/20/2017	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 38666093	$-3,969.91	$3,708.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$185.51	$7,677.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$74.25	$7,492.40
07/10/2017	BILL	CEDAR CENTER LLC-SERIES A	$7,418.15	$7,418.15
04/05/2017	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 31186505	$-3,459.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3,459.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$161.60	$3,458.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.64	$3,296.64
11/03/2016	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 27628718	$-1,680.64	$3,232.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.64	$4,912.64
08/17/2016	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 26084756	$-1,617.54	$4,848.00
07/11/2016	BILL	CEDAR CENTER LLC-SERIES A	$6,465.54	$6,465.54
03/18/2016	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 23240182	$-3,392.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.52	$3,392.52
10/27/2015	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 20689718	$-1,729.52	$3,326.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.52	$5,055.52
08/17/2015	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 19606102	$-1,666.70	$4,989.00
07/07/2015	BILL	CEDAR CENTER LLC-SERIES A	$6,655.70	$6,655.70
03/03/2015	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 17192675	$-1,630.00	$0.00
01/05/2015	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 16371734	$-1,630.00	$1,630.00
10/07/2014	PAYMENT	CENTER CEDAR CHECK BANK: PNP INTERNET NUM: 15331017	$-1,706.64	$3,260.00
09/03/2014	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1287	$-1,620.00	$4,966.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$65.26	$6,586.64
07/08/2014	BILL	CEDAR CENTER LLC-SERIES A	$6,521.38	$6,521.38
05/06/2014	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1278	$-1,685.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,685.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.80	$1,684.80
01/14/2014	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1269	$-1,620.00	$1,620.00
10/14/2013	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1258	$-1,620.00	$3,240.00
08/22/2013	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1253	$-1,621.88	$4,860.00
07/08/2013	BILL	CEDAR CENTER LLC-SERIES A	$6,481.88	$6,481.88
02/26/2013	PAYMENT	CEDAR CENTER LLC- CHECK NUM: 1235	$-1,734.00	$0.00
01/02/2013	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1231	$-1,734.00	$1,734.00
10/05/2012	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1209	$-1,734.00	$3,468.00
08/13/2012	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1183	$-1,737.66	$5,202.00
07/10/2012	BILL	CEDAR CENTER LLC-SERIES A	$6,939.66	$6,939.66
03/05/2012	PAYMENT	CEDAR CENTER LLC CHECK NUM: 1126	$-1,168.00	$0.00
12/30/2011	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1104	$-1,168.00	$1,168.00
10/04/2011	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1062	$-1,168.00	$2,336.00
08/05/2011	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1035	$-1,169.42	$3,504.00
07/08/2011	BILL	CEDAR CENTER LLC-SERIES A	$4,673.42	$4,673.42
03/04/2011	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK NUM: 1251	$-1,094.00	$0.00
01/04/2011	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 94-201 NUM: 1236	$-1,094.00	$1,094.00
10/08/2010	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 94-201 NUM: 1210	$-1,094.00	$2,188.00
08/10/2010	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 94-201 NUM: 1199	$-1,096.18	$3,282.00
07/08/2010	BILL	CEDAR CENTER LLC-SERIES A	$4,378.18	$4,378.18
02/23/2010	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 55-7265 NUM: 1103	$-1,012.00	$0.00
01/05/2010	PAYMENT	CEDAR CENTER LLC CHECK BANK: 94-201 NUM: 1143	$-1,012.00	$1,012.00
10/12/2009	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 94-201 NUM: 1119	$-1,012.00	$2,024.00
08/12/2009	PAYMENT	CEDAR CENTER LLC-SERIES A CHECK BANK: 94-201 NUM: 1095	$-1,015.08	$3,036.00
07/06/2009	BILL	CEDAR CENTER LLC-SERIES A	$4,051.08	$4,051.08
02/27/2009	PAYMENT	CEDAR CENTER LLC CHECK BANK: 94-201 NUM: 1050	$-931.00	$0.00
01/08/2009	PAYMENT	CEDAR CENTER LLC CHECK BANK: 94-201 NUM: 1028	$-931.00	$931.00
10/08/2008	PAYMENT	CEDAR CENTER LLC CHECK BANK: 94-201 NUM: 1002	$-931.00	$1,862.00
08/19/2008	PAYMENT	CEDAR CENTER LLC CHECK BANK: 55-7265 NUM: 10098	$-933.38	$2,793.00
07/15/2008	BILL	CEDAR CENTER LLC	$3,726.38	$3,726.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-263.96	$783.00
07/12/2007	BILL	CEDAR CENTER LLC	$1,046.96	$1,046.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.52	$735.00
07/12/2006	BILL	CEDAR CENTER LLC	$980.52	$980.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-229.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-229.00	$229.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-229.00	$458.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-232.00	$687.00
07/15/2005	BILL	CEDAR CENTER LLC	$919.00	$919.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-223.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-223.40	$669.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V	$892.40	$892.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-220.02	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-220.02	$220.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-220.02	$440.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-220.04	$660.06
07/18/2003	BILL	HARDIE, JAMES J & MARIT V	$880.10	$880.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-201.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-201.00	$201.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-201.00	$402.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-201.17	$603.00
07/12/2002	BILL	HARDIE, JAMES J & MARIT V	$804.17	$804.17
03/08/2002	PAYMENT	HARDIE, JAMES J & MARIT V CHECK BANK: 55-7265 NUM: 1010	$-4.48	$0.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-137.75	$4.48
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-137.75	$142.23
12/17/2001	PAYMENT	CEDARVCENTER LLC CHECK BANK: 55-7265 NUM: 1005	$-335.73	$279.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$615.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-137.75	$611.23
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-137.94	$748.98
08/21/2001	PAYMENT	HARDIE, JAMES J & MARIT V CHECK BANK: 55-7265 NUM: 1333	$-112.16	$886.92
07/12/2001	BILL	HARDIE, JAMES J & MARIT V	$447.89	$999.08
07/12/2001	BILL	HARDIE, JAMES J & MARIT V	$551.19	$551.19
04/30/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2905	$-472.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.76	$472.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.49	$443.68
01/09/2001	PAYMENT	AMERICAN TITLE COMPANY CHECK BANK: 16-144 NUM: 2303	$-565.60	$425.19
01/09/2001	PAYMENT	AMERICAN TITLE CHECK BANK: 16-144 NUM: 2304	$-739.24	$990.79
01/09/2001	AMENDMENT	DEL INTEREST	$-4.74	$1,730.03
01/08/2001	INTEREST	Monthly Interest	$4.74	$1,734.77
11/30/2000	INTEREST	Monthly Interest	$4.74	$1,730.03
11/09/2000	INTEREST	Monthly Interest	$4.74	$1,725.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.28	$1,720.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.67	$1,710.27
10/05/2000	INTEREST	Monthly Interest	$4.74	$1,696.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$1,691.86
09/07/2000	INTEREST	Monthly Interest	$4.74	$1,687.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.47	$1,683.00
08/01/2000	INTEREST	Monthly Interest	$4.74	$1,677.53
07/17/2000	BILL	CABERA, ANA NELIDA	$410.79	$1,672.79
07/17/2000	BILL	FIRST NATIONAL BANK OF CHICAGO	$546.46	$1,262.00
07/03/2000	INTEREST	Monthly Interest	$4.74	$715.54
07/03/2000	INTEREST	Monthly Interest	$4.74	$710.80
06/06/2000	INTEREST	Monthly Interest	$47.37	$706.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$658.69
04/27/2000	PAYMENT	T S INDUSTRIES LTD CORK: B BANK: 63-27 NUM: 4109	$-624.60	$653.69
03/30/2000	INTEREST	Monthly Interest	$0.90	$1,278.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.77	$1,277.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.79	$1,247.62
03/02/2000	INTEREST	Monthly Interest	$0.90	$1,207.83
02/02/2000	INTEREST	Monthly Interest	$0.90	$1,206.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.14	$1,206.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.58	$1,186.89
01/07/2000	INTEREST	Monthly Interest	$0.90	$1,161.31
12/06/1999	INTEREST	Monthly Interest	$0.90	$1,160.41
11/03/1999	INTEREST	Monthly Interest	$0.90	$1,159.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.64	$1,158.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.22	$1,147.97
10/12/1999	INTEREST	Monthly Interest	$0.90	$1,133.75
09/03/1999	INTEREST	Monthly Interest	$0.90	$1,132.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.26	$1,131.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.69	$1,127.69
08/06/1999	INTEREST	Monthly Interest	$0.90	$1,122.00
07/17/1999	BILL	T S INDUSTRIES LTD	$425.22	$1,121.10
07/17/1999	BILL	THOMPSON, ROBERT LEE	$568.41	$695.88
07/13/1999	INTEREST	Monthly Interest	$0.90	$127.47
07/01/1999	INTEREST	Monthly Interest	$0.90	$126.57
06/07/1999	INTEREST	Monthly Interest	$8.95	$125.67
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$116.72
04/07/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 136198	$-142.95	$111.72
04/07/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 138523	$-5.72	$254.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.30	$260.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.72	$256.09
01/12/1999	PAYMENT	FIRST CENENNIAL TITLE CHECK BANK: 94-72 NUM: 131534	$-107.42	$250.37
01/12/1999	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 131531	$-111.72	$357.79
01/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 218536	$-11.36	$469.51
01/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 217859	$-131.59	$480.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.30	$612.46
10/07/1998	PAYMENT	GIOVANETTI, LAWRENCE D & PAMEL CHECK BANK: 94-72 NUM: 530	$-547.12	$608.16
10/07/1998	AMENDMENT	remove interest	$-2.61	$1,155.28
10/05/1998	INTEREST	Monthly Interest	$2.81	$1,157.89
10/02/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 91219	$-142.95	$1,155.08
09/01/1998	INTEREST	Monthly Interest	$2.81	$1,298.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.30	$1,295.22
08/18/1998	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 30335	$-143.10	$1,290.92
07/31/1998	INTEREST	Monthly Interest	$2.81	$1,434.02
07/13/1998	BILL	GIOVANETTI, LAWRENCE D & PAMEL	$429.88	$1,431.21
07/13/1998	BILL	GIOVANETTI, LAWRENCE D & PAMEL	$571.95	$1,001.33
07/02/1998	INTEREST	Monthly Interest	$2.81	$429.38
07/02/1998	INTEREST	Monthly Interest	$2.81	$426.57
06/02/1998	PENALTY	Certification fee	$2.00	$423.76
06/02/1998	INTEREST	Monthly Interest	$28.09	$421.76
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$393.67
03/25/1998	PENALTY	Postage Costs	$1.00	$388.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.60	$387.67
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-148.22	$364.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.17	$512.29
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-148.22	$497.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.43	$645.34
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-148.22	$636.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.37	$785.13
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-148.39	$781.76
07/14/1997	BILL	WILLIAMS, JERRY G & J LOUISE U	$337.10	$930.15
07/14/1997	BILL	WILLIAMS, JERRY G & J LOUISE U	$593.05	$593.05
07/08/1997	PAYMENT	WILLIAMS, JERRY G & J LOUISE U CHECK BANK: 94-7074 NUM: 690	$-86.27	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.58	$86.27
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$85.69
06/03/1997	INTEREST	Monthly Interest	$5.76	$82.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.77	$71.93
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-133.01	$69.16
01/21/1997	PAYMENT	WILLIAMS, JERRY G & J LOUISE U CHECK BANK: 94-7074 NUM: 610	$-69.16	$202.17
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-133.01	$271.33
10/11/1996	PAYMENT	WILLIAMS, JERRY G & J LOUISE U CHECK BANK: 94-7074 NUM: 526	$-69.16	$404.34
10/08/1996	PAYMENT	GE CAPITAL	$-133.01	$473.50
09/11/1996	PAYMENT	GE CAPITAL	$-133.18	$606.51
09/09/1996	PAYMENT	WILLIAMS, JERRY G & J LOUISE U CHECK BANK: 94-7074 NUM: 505	$-69.26	$739.69
07/18/1996	BILL	WILLIAMS, JERRY G & J LOUISE U	$276.74	$808.95
07/18/1996	BILL	WILLIAMS, JERRY G & J LOUISE U	$532.21	$532.21