Tax Account 020-126-07

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Owners

TINAJERO, BRIONA RHEA
525 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-126-07
Account Type	Real Estate
Location	525 CONCORD CIR FERNLEY
Balance	$1,362.00
Currently Due	$454.00

Account ID

020-126-07

Account Type

Real Estate

Location

525 CONCORD CIR
FERNLEY

Balance

$1,362.00

Currently Due

$454.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,817.06
Total	$1,817.06
Paid	$455.06
Balance	$1,362.00
Due	$454.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,817.06

Total

$1,817.06

Paid

$455.06

Balance

$1,362.00

Due

$454.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$455.06	$0.00	$0.00	$455.06	$455.06	$0.00
2	10/05/2026	10/16/2026	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$454.00
3	01/04/2027	01/15/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$908.00
4	03/01/2027	03/12/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$1,362.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,756.74	$0.00	$0.00	$1,756.74	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,019.26	$20.16	$0.00	$2,039.42	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,886.15	$0.00	$0.00	$1,886.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.56	$0.00	$0.00	$1,771.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,729.01	$0.00	$0.00	$1,729.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.32	$132.80	$0.00	$1,794.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.04	$35.66	$0.00	$1,563.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.54	$22.39	$0.00	$1,507.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.73	$0.00	$0.00	$1,496.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.22	$46.20	$0.00	$1,368.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	101.81	305.19	101.73
2026-2027	S24	TCID Administrative	140.00	35.06	104.94	34.98
2026-2027	S25	TCID District Gen.	7.45	1.93	5.52	1.84
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S26	TCID Miscellaneous	60.00	60.00	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.00	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-455.06	$1,362.00
07/15/2026	BILL	TINAJERO, BRIONA RHEA	$1,817.06	$1,817.06
03/03/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$0.00
01/02/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$439.00
10/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$878.00
08/15/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.74	$1,317.00
07/11/2025	BILL	TINAJERO, BRIONA RHEA	$1,756.74	$1,756.74
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-504.00	$504.00
10/29/2024	PAYMENT	TINAJERO, BRIONA RHEA CHECK 10666776	$-524.16	$1,008.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.16	$1,532.16
08/11/2024	PAYMENT	STEWART TITLE CHECK 102891	$-507.26	$1,512.00
07/16/2024	BILL	JANISZEWSKI, JOSHUA RYAN ET AL	$2,019.26	$2,019.26
02/26/2024	PAYMENT	BETTY JANISZEWSKI PNP PNP - 151697649	$-471.00	$0.00
01/02/2024	PAYMENT	BETTY JANISZEWSKI PNP PNP - 148652694	$-471.00	$471.00
10/12/2023	PAYMENT	MAYFIELD, NINA CHECK 1098	$-471.00	$942.00
09/12/2023	PAYMENT	MAYFIELD, NINA CHECK 1097	$-473.15	$1,413.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-18.93	$1,886.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.93	$1,905.08
07/17/2023	BILL	JANISZEWSKI, BETTY	$1,886.15	$1,886.15
01/11/2023	PAYMENT	BETTY JANISZEWSKI PNP PNP - 127475600	$-884.00	$0.00
10/10/2022	PAYMENT	NINA MAYFIELD PNP PNP - 122262628	$-442.00	$884.00
08/18/2022	PAYMENT	NINA L MAYFIELD PNP PNP - 119557481	$-445.56	$1,326.00
07/15/2022	BILL	JANISZEWSKI, BETTY	$1,771.56	$1,771.56
03/14/2022	PAYMENT	MAYFIELD, NINA CHECK 1025	$-432.18	$0.00
12/27/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 1010	$-432.18	$432.18
10/08/2021	PAYMENT	JANISZEWSKI, BETTY CHECK 566	$-432.18	$864.36
09/09/2021	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK 554	$-432.47	$1,296.54
07/14/2021	BILL	JANISZEWSKI, BETTY	$1,729.01	$1,729.01
03/17/2021	PAYMENT	JANISZEWSKI, BETTY S ET AL CHECK 503	$-1,377.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.70	$1,377.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.50	$1,303.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.60	$1,261.60
08/21/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 489	$-416.32	$1,245.00
07/09/2020	BILL	JANISZEWSKI, BETTY	$1,661.32	$1,661.32
03/27/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 464	$-416.66	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.81	$416.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.61	$396.85
01/09/2020	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 457	$-762.00	$396.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.24	$1,158.24
08/19/2019	PAYMENT	BETTY JANISZEWSKI CHECK NUM: 433	$-407.43	$1,143.00
07/31/2019	INTEREST	Monthly Interest	$0.12	$1,550.43
07/22/2019	INTEREST	Monthly Interest	$0.12	$1,550.31
07/10/2019	BILL	JANISZEWSKI, BETTY	$1,528.04	$1,550.19
07/01/2019	INTEREST	Monthly Interest	$0.12	$22.15
06/03/2019	INTEREST	Monthly Interest	$1.19	$22.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$20.84
04/04/2019	PENALTY	Postage	$1.00	$15.84
03/18/2019	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 414	$-371.00	$14.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.84	$385.84
01/08/2019	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 407	$-371.00	$371.00
10/03/2018	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 388	$-370.64	$742.00
08/06/2018	PAYMENT	CHECK	$-372.90	$1,112.64
07/10/2018	BILL	JANISZEWSKI, BETTY	$1,485.54	$1,485.54
01/04/2018	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 314	$-748.00	$0.00
10/06/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 302	$-374.00	$748.00
08/25/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 295	$-374.73	$1,122.00
07/10/2017	BILL	JANISZEWSKI, BETTY	$1,496.73	$1,496.73
03/07/2017	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 264	$-1,036.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.00	$1,036.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.20	$1,003.20
08/10/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 205	$-332.22	$990.00
07/11/2016	BILL	JANISZEWSKI, BETTY	$1,322.22	$1,322.22
04/18/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 169	$-14.96	$0.00
04/07/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 167	$-349.00	$14.96
04/04/2016	PENALTY	POSTAGE	$1.00	$363.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.96	$362.96
01/12/2016	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 244	$-349.00	$349.00
10/12/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 198	$-349.00	$698.00
08/07/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 190	$-351.25	$1,047.00
07/07/2015	BILL	JANISZEWSKI, BETTY	$1,398.25	$1,398.25
03/04/2015	PAYMENT	JANISZEWSKI, BETY CHECK NUM: 131	$-344.00	$0.00
01/06/2015	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 117	$-344.00	$344.00
10/13/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 105	$-344.00	$688.00
08/21/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1169	$-347.34	$1,032.00
07/08/2014	BILL	JANISZEWSKI, BETTY	$1,379.34	$1,379.34
04/10/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1153	$-1,517.03	$0.00
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,517.03
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,523.51
03/25/2014	INTEREST	Monthly Interest	$0.05	$1,517.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.88	$1,516.98
03/03/2014	INTEREST	Monthly Interest	$0.05	$1,425.10
02/03/2014	INTEREST	Monthly Interest	$0.05	$1,425.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.08	$1,425.00
01/01/2014	INTEREST	Monthly Interest	$0.05	$1,365.92
12/02/2013	INTEREST	Monthly Interest	$0.05	$1,365.87
11/01/2013	INTEREST	Monthly Interest	$0.05	$1,365.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.83	$1,365.77
10/01/2013	INTEREST	Monthly Interest	$0.05	$1,332.94
09/03/2013	INTEREST	Monthly Interest	$0.05	$1,332.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.14	$1,332.84
07/08/2013	BILL	JANISZEWSKI, BETTY	$1,312.59	$1,319.70
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2013	INTEREST	Monthly Interest	$0.51	$7.01
05/10/2013	PAYMENT	ROBERT HERRERA CHECK NUM: 1247	$-347.35	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$353.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$347.35
10/16/2012	PAYMENT	CORELOGIC CHECK NUM: 56889	$-2,522.10	$333.99
10/16/2012	ADJUST	wrong amount NUM: 56889	$2,522.09	$2,856.09
10/16/2012	VOID	WESTERN TITLE CHECK NUM: 56889	$-2,522.09	$334.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.57	$2,856.09
10/01/2012	INTEREST	Monthly Interest	$9.64	$2,822.52
08/31/2012	INTEREST	Monthly Interest	$9.64	$2,812.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.50	$2,803.24
07/10/2012	BILL	KIRBY, SHAWN / KIRBY, LANCE	$1,339.44	$2,789.74
07/10/2012	INTEREST	Monthly Interest	$9.64	$1,450.30
07/02/2012	INTEREST	Monthly Interest	$9.64	$1,440.66
06/01/2012	INTEREST	Monthly Interest	$79.67	$1,431.02
05/03/2012	INTEREST	Monthly Interest	$1.86	$1,351.35
03/30/2012	INTEREST	Monthly Interest	$1.86	$1,349.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.36	$1,347.63
03/01/2012	INTEREST	Monthly Interest	$1.86	$1,282.27
01/31/2012	INTEREST	Monthly Interest	$1.86	$1,280.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.04	$1,278.55
01/03/2012	INTEREST	Monthly Interest	$1.86	$1,236.51
12/01/2011	INTEREST	Monthly Interest	$1.86	$1,234.65
11/01/2011	INTEREST	Monthly Interest	$1.86	$1,232.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.39	$1,230.93
10/03/2011	INTEREST	Monthly Interest	$1.86	$1,207.54
09/01/2011	INTEREST	Monthly Interest	$1.86	$1,205.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.39	$1,203.82
07/08/2011	BILL	KIRBY, SHAWN / KIRBY, LANCE	$933.71	$1,194.43
07/08/2011	INTEREST	Monthly Interest	$1.86	$260.72
07/05/2011	INTEREST	Monthly Interest	$1.86	$258.86
06/06/2011	INTEREST	Monthly Interest	$18.58	$257.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$238.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.92	$231.92
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-223.91	$669.00
07/08/2010	BILL	KIRBY, SHAWN / KIRBY, LANCE	$892.91	$892.91
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-308.35	$915.00
07/06/2009	BILL	KIRBY, SHAWN / KIRBY, LANCE	$1,223.35	$1,223.35
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-293.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-293.00	$293.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-293.00	$586.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-295.76	$879.00
07/15/2008	BILL	KIRBY, SHAWN / KIRBY, LANCE	$1,174.76	$1,174.76
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-251.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-251.00	$251.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-251.00	$502.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-251.36	$753.00
07/12/2007	BILL	KIRBY, SHAWN / KIRBY, LANCE	$1,004.36	$1,004.36
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-245.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-245.00	$245.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-245.00	$490.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-246.06	$735.00
07/12/2006	BILL	KIRBY, SHAWN / KIRBY, LANCE	$981.06	$981.06
03/08/2006	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 319	$-220.00	$0.00
12/28/2005	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 305	$-220.00	$220.00
10/05/2005	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 282	$-220.00	$440.00
08/22/2005	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 268	$-222.46	$660.00
07/15/2005	BILL	JESS PROPERTIES LLC	$882.46	$882.46
03/09/2005	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 239	$-214.00	$0.00
01/06/2005	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 229	$-214.00	$214.00
09/13/2004	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 211	$-214.00	$428.00
08/11/2004	PAYMENT	JESS PROPERTIES LLC CHECK BANK: 94-211 NUM: 200	$-217.56	$642.00
07/08/2004	BILL	JESS PROPERTIES LLC	$859.56	$859.56
02/25/2004	PAYMENT	JESS PROPERTIES, LLC CHECK BANK: 94-211 NUM: 170	$-219.79	$0.00
01/09/2004	PAYMENT	JESS PROPERTIES, LLC CHECK BANK: 94-211 NUM: 163	$-219.79	$219.79
10/28/2003	PAYMENT	JESS PROPERTIES CHECK BANK: 94-211 NUM: 156	$-470.38	$439.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.98	$909.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.79	$887.98
07/18/2003	BILL	JESS PROPERTIES LLC	$879.19	$879.19
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-213.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-213.00	$426.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-214.42	$639.00
07/12/2002	BILL	RUBIN, STEVEN E ET AL	$853.42	$853.42
02/28/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16-50784	$-201.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-201.38	$201.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-201.38	$402.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-201.63	$604.14
07/12/2001	BILL	GINOCCHIO, BETTY G	$805.77	$805.77
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-199.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-199.46	$199.46
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-199.46	$398.92
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-199.68	$598.38
07/17/2000	BILL	GINOCCHIO, BETTY G	$798.06	$798.06
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-208.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-208.42	$208.42
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-208.42	$416.84
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-208.68	$625.26
07/17/1999	BILL	GINOCCHIO, BETTY G	$833.94	$833.94
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-209.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-209.40	$209.40
09/23/1998	PAYMENT	FIRSTAR HOME MTGE CHECK	$-209.40	$418.80
08/25/1998	PAYMENT	FIRSTAR HOME MTGE CHECK	$-209.61	$628.20
07/13/1998	BILL	GINOCCHIO, BETTY G	$837.81	$837.81
03/12/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-196.52	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-196.52	$196.52
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-196.52	$393.04
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-196.67	$589.56
07/14/1997	BILL	GINOCCHIO, BETTY G	$786.23	$786.23
03/05/1997	PAYMENT	GUILD MTGE CO	$-181.21	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-181.21	$181.21
10/08/1996	PAYMENT	GUILF MTGE CO	$-181.21	$362.42
09/10/1996	PAYMENT	GUILD MTGE	$-181.38	$543.63
07/18/1996	BILL	GINOCCHIO, BETTY G	$725.01	$725.01