Tax Account 020-127-02

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Owners

MAGUIRE, MICHAEL JOHN
330 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-127-02
Account Type	Real Estate
Location	330 SYCAMORE ST FERNLEY
Balance	$1,571.57
Currently Due	$795.57

Account ID

020-127-02

Account Type

Real Estate

Location

330 SYCAMORE ST
FERNLEY

Balance

$1,571.57

Currently Due

$795.57

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,555.89
Total	$1,571.57
Paid	$0.00
Balance	$1,571.57
Due	$795.57
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,555.89

Total

$1,571.57

Paid

$0.00

Balance

$1,571.57

Due

$795.57

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$391.89	$15.68	$0.00	$391.89	$0.00	$407.57
2	10/05/2026	10/16/2026	Due	$388.00	$0.00	$0.00	$388.00	$0.00	$795.57
3	01/04/2027	01/15/2027	Due	$388.00	$0.00	$0.00	$388.00	$0.00	$1,183.57
4	03/01/2027	03/12/2027	Due	$388.00	$0.00	$0.00	$388.00	$0.00	$1,571.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,499.94	$30.08	$0.00	$1,530.02	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,880.69	$0.00	$0.00	$1,880.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,800.25	$0.00	$0.00	$1,800.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,730.19	$0.00	$0.00	$1,730.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.66	$0.00	$0.00	$1,623.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,594.91	$0.00	$0.00	$1,594.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,489.40	$0.00	$0.00	$1,489.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.12	$0.00	$0.00	$1,462.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.34	$0.00	$0.00	$1,473.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.51	$0.00	$0.00	$1,298.51	$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	.00	407.00	203.64
2026-2027	S24	TCID Administrative	140.00	.00	140.00	70.14
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.87
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.39
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	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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$15.68	$1,571.57
07/15/2026	BILL	MAGUIRE, MICHAEL JOHN	$1,555.89	$1,555.89
03/02/2026	PAYMENT	SHELBY-LYNN PENNER PNP WF - 192697128	$-762.96	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.96	$762.96
10/01/2025	PAYMENT	MICHAEL JOHN MAGUIRE PNP WF - 183295894	$-767.06	$748.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.12	$1,515.06
07/11/2025	BILL	MAGUIRE, MICHAEL JOHN	$1,499.94	$1,499.94
08/09/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 160805973	$-1,880.69	$0.00
07/16/2024	BILL	MAGUIRE, MICHAEL JOHN	$1,880.69	$1,880.69
04/09/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 154068488	$-450.00	$0.00
04/05/2024	ADJUST	MICHAEL J MAGUIRE PNP PNP - 153753121 VOIDED PAYMENT: 965846. REASON: PNP RTN EHCK - R10-CUSTOMER ADVISES NOT AUTHORIZED	$450.00	$450.00
04/03/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 153753121	$-450.00	$0.00
03/29/2024	ADJUST	MICHAEL J MAGUIRE PNP PNP - 152383719 VOIDED PAYMENT: 960686. REASON: PNP RTN EHCK - R10-CUSTOMER ADVISES NOT AUTHORIZED	$450.00	$450.00
03/07/2024	PAYMENT	MICHAEL J MAGUIRE PNP PNP - 152383719	$-450.00	$0.00
01/04/2024	PAYMENT	MICHAEL JOHN MAGUIRE PNP PNP - 148866113	$-450.00	$450.00
11/13/2023	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1536	$-450.00	$900.00
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PMT, RCVD ON TIME	$-18.00	$1,350.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$1,368.00
08/24/2023	PAYMENT	MAGUIRE, MICHAEL J CHECK 1510	$-450.25	$1,350.00
07/17/2023	BILL	MAGUIRE, MICHAEL JOHN	$1,800.25	$1,800.25
02/08/2023	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1464	$-432.00	$0.00
01/13/2023	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1452	$-432.00	$432.00
10/13/2022	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1425	$-432.00	$864.00
08/16/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1415	$-434.19	$1,296.00
07/15/2022	BILL	MAGUIRE, MICHAEL JOHN	$1,730.19	$1,730.19
03/10/2022	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1360	$-405.86	$0.00
01/10/2022	PAYMENT	MAGUIRE, MICHAEL J CHECK 1331	$-405.86	$405.86
10/14/2021	PAYMENT	MAGUIRE, MICHAEL J CHECK 1297	$-405.86	$811.72
09/03/2021	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1278	$-406.08	$1,217.58
07/14/2021	BILL	MAGUIRE, MICHAEL JOHN	$1,623.66	$1,623.66
03/08/2021	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1208	$-398.00	$0.00
01/11/2021	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK 1173	$-398.00	$398.00
10/14/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1125	$-398.00	$796.00
08/12/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1104	$-400.91	$1,194.00
07/09/2020	BILL	MAGUIRE, MICHAEL JOHN	$1,594.91	$1,594.91
03/10/2020	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 1052	$-372.00	$0.00
01/09/2020	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 1018	$-372.00	$372.00
10/16/2019	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 989	$-100.00	$744.00
10/10/2019	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 981	$-272.00	$844.00
08/06/2019	PAYMENT	MAGUIRE, MICHAEL CHECK NUM: 958	$-373.40	$1,116.00
07/10/2019	BILL	MAGUIRE, MICHAEL JOHN	$1,489.40	$1,489.40
03/06/2019	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 894	$-365.00	$0.00
01/10/2019	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 866	$-365.00	$365.00
10/04/2018	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 823	$-365.00	$730.00
08/06/2018	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 798	$-367.12	$1,095.00
07/10/2018	BILL	MAGUIRE, MICHAEL JOHN	$1,462.12	$1,462.12
03/06/2018	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 734	$-368.00	$0.00
01/05/2018	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 707	$-368.00	$368.00
10/04/2017	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 663	$-368.00	$736.00
08/09/2017	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 636	$-369.34	$1,104.00
07/10/2017	BILL	MAGUIRE, MICHAEL JOHN	$1,473.34	$1,473.34
03/03/2017	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 580	$-324.00	$0.00
01/10/2017	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 552	$-324.00	$324.00
10/10/2016	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 511	$-324.00	$648.00
08/09/2016	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 484	$-326.51	$972.00
07/11/2016	BILL	MAGUIRE, MICHAEL JOHN	$1,298.51	$1,298.51
03/07/2016	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 420	$-333.00	$0.00
01/12/2016	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 388	$-333.00	$333.00
10/07/2015	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 351	$-333.00	$666.00
08/11/2015	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 321	$-336.87	$999.00
07/07/2015	BILL	MAGUIRE, MICHAEL JOHN	$1,335.87	$1,335.87
03/06/2015	PAYMENT	MAGUIRE, MICHAEL & DONNA CHECK NUM: 246	$-329.00	$0.00
01/08/2015	PAYMENT	MAGUIRE, MICHAEL/PENNER, DONNA CHECK NUM: 221	$-329.00	$329.00
10/13/2014	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 182	$-329.00	$658.00
07/29/2014	PAYMENT	MAGUIRE, MICHAEL/PENNER, DONNA CHECK NUM: 155	$-331.41	$987.00
07/08/2014	BILL	MAGUIRE, MICHAEL JOHN ET AL	$1,318.41	$1,318.41
03/07/2014	PAYMENT	MAGUIRE, MICHAEL CHECK NUM: 113	$-324.00	$0.00
01/14/2014	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 4030	$-324.00	$324.00
10/10/2013	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3998	$-324.00	$648.00
08/13/2013	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3973	$-326.21	$972.00
07/08/2013	BILL	MAGUIRE, MICHAEL JOHN ET AL	$1,298.21	$1,298.21
03/08/2013	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3918	$-322.00	$0.00
01/08/2013	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 3896	$-322.00	$322.00
10/05/2012	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 3867	$-322.00	$644.00
08/08/2012	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3845	$-324.34	$966.00
07/10/2012	BILL	MAGUIRE, MICHAEL JOHN ET AL	$1,290.34	$1,290.34
03/02/2012	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3785	$-225.00	$0.00
01/09/2012	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 3758	$-225.00	$225.00
10/06/2011	PAYMENT	MAGUIRE, MICHAEL JOHN CHECK NUM: 3725	$-225.00	$450.00
08/08/2011	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 3703	$-226.14	$675.00
07/08/2011	BILL	MAGUIRE, MICHAEL JOHN ET AL	$901.14	$901.14
03/04/2011	PAYMENT	MAGUIRE, MICHAEL JOHN ET AL CHECK NUM: 3646	$-221.00	$0.00
01/10/2011	PAYMENT	MAGUIRE, MICHAEL J CHECK NUM: 3619	$-221.00	$221.00
10/07/2010	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3592	$-221.00	$442.00
08/10/2010	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3567	$-224.94	$663.00
07/08/2010	BILL	MAGUIRE, MICHAEL JOHN ET AL	$887.94	$887.94
03/04/2010	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3520	$-291.00	$0.00
01/05/2010	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3495	$-291.00	$291.00
10/05/2009	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3464	$-291.00	$582.00
08/04/2009	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3445	$-294.56	$873.00
07/06/2009	BILL	MAGUIRE, MICHAEL J	$1,167.56	$1,167.56
03/04/2009	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3401	$-273.00	$0.00
01/07/2009	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3377	$-273.00	$273.00
10/07/2008	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3351	$-273.00	$546.00
08/06/2008	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3335	$-276.31	$819.00
07/15/2008	BILL	MAGUIRE, MICHAEL J	$1,095.31	$1,095.31
03/06/2008	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3285	$-242.00	$0.00
01/04/2008	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3263	$-242.00	$242.00
10/03/2007	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3225	$-242.00	$484.00
08/03/2007	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3198	$-242.57	$726.00
07/12/2007	BILL	MAGUIRE, MICHAEL J	$968.57	$968.57
03/02/2007	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3136	$-236.00	$0.00
01/05/2007	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3094	$-236.00	$236.00
10/10/2006	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3053	$-236.00	$472.00
08/15/2006	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 3024	$-237.16	$708.00
07/12/2006	BILL	MAGUIRE, MICHAEL J	$945.16	$945.16
03/03/2006	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2953	$-231.00	$0.00
12/12/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2928	$-9.24	$231.00
12/02/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2920	$-231.00	$240.24
10/24/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2902	$-231.00	$471.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$702.24
08/15/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2866	$-233.06	$693.00
07/15/2005	BILL	MAGUIRE, MICHAEL J	$926.06	$926.06
03/09/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2770	$-226.00	$0.00
01/06/2005	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2726	$-226.00	$226.00
12/03/2004	PAYMENT	MAGUIRE, MICHAEL J CHECK BANK: 94-72 NUM: 2706	$-235.04	$452.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.04	$687.04
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-226.48	$678.00
07/08/2004	BILL	MAGUIRE, MICHAEL J	$904.48	$904.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-223.91	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-223.91	$223.91
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-223.91	$447.82
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-223.94	$671.73
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$223.94	$895.67
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-223.94	$671.73
07/18/2003	BILL	MAGUIRE, MICHAEL J	$895.67	$895.67
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-219.00	$0.00
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543827555	$-20.13	$219.00
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543805119	$-219.00	$239.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.37	$458.13
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-219.00	$446.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$665.76
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-219.20	$657.00
07/12/2002	BILL	MAGUIRE, MICHAEL J	$876.20	$876.20
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-216.87	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-216.87	$216.87
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-216.87	$433.74
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-217.09	$650.61
07/12/2001	BILL	MAGUIRE, MICHAEL J	$867.70	$867.70
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-216.47	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-216.47	$216.47
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-216.47	$432.94
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-216.61	$649.41
07/17/2000	BILL	MAGUIRE, MICHAEL J	$866.02	$866.02
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-226.37	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-226.37	$226.37
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-226.37	$452.74
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-226.53	$679.11
07/17/1999	BILL	MAGUIRE, MICHAEL J	$905.64	$905.64
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-227.32	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-227.32	$227.32
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-227.32	$454.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-227.47	$681.96
07/13/1998	BILL	MAGUIRE, MICHAEL J	$909.43	$909.43
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-214.53	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-214.53	$214.53
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-214.53	$429.06
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-214.69	$643.59
07/14/1997	BILL	MAGUIRE, MICHAEL J	$858.28	$858.28
02/27/1997	PAYMENT	SOURCE ONE	$-199.20	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-199.20	$199.20
09/27/1996	PAYMENT	SOURCE ONE	$-199.20	$398.40
09/11/1996	PAYMENT	SOURCE ONE	$-199.31	$597.60
07/18/1996	BILL	MAGUIRE, MICHAEL J	$796.91	$796.91