Tax Account 020-127-03

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Owners

COLE, HARVEY
350 SYCAMORE ST
FERNLEY, NV 89408

Account Summary

Account ID	020-127-03
Account Type	Real Estate
Location	350 SYCAMORE ST FERNLEY
Balance	$2,028.78
Currently Due	$507.78

Account ID

020-127-03

Account Type

Real Estate

Location

350 SYCAMORE ST
FERNLEY

Balance

$2,028.78

Currently Due

$507.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.78
Total	$2,028.78
Paid	$0.00
Balance	$2,028.78
Due	$507.78
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,028.78

Total

$2,028.78

Paid

$0.00

Balance

$2,028.78

Due

$507.78

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$507.78	$0.00	$507.78	$0.00	$507.78
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,014.78
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,521.78
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,028.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.94	$0.00	$1,894.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.12	$0.00	$1,778.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.09	$17.35	$1,752.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.63	$0.00	$1,704.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,596.02	$0.00	$1,596.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,564.89	$0.00	$1,564.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.78	$0.00	$1,573.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.32	$0.00	$1,397.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	COLE, HARVEY	$2,028.78	$2,028.78
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-475.94	$1,419.00
07/17/2023	BILL	WICK, ASHLEY	$1,894.94	$1,894.94
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-446.12	$1,332.00
07/15/2022	BILL	WICK, ASHLEY	$1,778.12	$1,778.12
12/27/2021	PAYMENT	TICOR TITLE CHECK 405005723	$-1,318.54	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.35	$1,318.54
08/13/2021	PAYMENT	MICHAEL R JADE A TR RICHARDSON PNP PNP - 98711694	$-433.90	$1,301.19
07/14/2021	BILL	RICHARDSON, MICHAEL R & JADE A TRS	$1,735.09	$1,735.09
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-426.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-426.00	$426.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-426.00	$852.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-426.63	$1,278.00
07/09/2020	BILL	SALISBURY, DARIN & WENDY	$1,704.63	$1,704.63
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-398.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-398.00	$398.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-398.00	$796.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-402.02	$1,194.00
07/10/2019	BILL	SALISBURY, DARIN & WENDY	$1,596.02	$1,596.02
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-391.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$391.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-391.00	$782.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-391.89	$1,173.00
07/10/2018	BILL	SALISBURY, DARIN & WENDY	$1,564.89	$1,564.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-394.78	$1,179.00
07/10/2017	BILL	SALISBURY, DARIN & WENDY	$1,573.78	$1,573.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.32	$1,047.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.32	$696.68
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-350.32	$1,047.00
07/11/2016	BILL	SALISBURY, DARIN & WENDY	$1,397.32	$1,397.32
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.17	$1,074.00
07/07/2015	BILL	SALISBURY, DARIN & WENDY	$1,433.17	$1,433.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-356.08	$1,056.00
07/08/2014	BILL	SALISBURY, DARIN & WENDY	$1,412.08	$1,412.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-349.26	$1,041.00
07/08/2013	BILL	SALISBURY, DARIN & WENDY	$1,390.26	$1,390.26
03/04/2013	PAYMENT	CHASE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CHASE CHECK	$-344.36	$1,026.00
07/10/2012	BILL	SALISBURY, DARIN & WENDY	$1,370.36	$1,370.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CHASE CHECK	$-245.97	$732.00
07/08/2011	BILL	SALISBURY, DARIN & WENDY	$977.97	$977.97
03/07/2011	PAYMENT	CHASE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.21	$717.00
07/08/2010	BILL	SALISBURY, DARIN & WENDY	$959.21	$959.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-310.59	$921.00
07/06/2009	BILL	SALISBURY, DARIN & WENDY	$1,231.59	$1,231.59
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-288.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-288.00	$288.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-288.00	$576.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-291.89	$864.00
07/15/2008	BILL	SALISBURY, DARIN & WENDY	$1,155.89	$1,155.89
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-256.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-256.00	$256.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-256.00	$512.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-259.53	$768.00
07/12/2007	BILL	SALISBURY, DARIN & WENDY	$1,027.53	$1,027.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-250.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-250.00	$250.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-250.00	$500.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-251.96	$750.00
07/12/2006	BILL	SALISBURY, DARIN & WENDY	$1,001.96	$1,001.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-244.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-244.00	$244.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-244.00	$488.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-245.15	$732.00
07/15/2005	BILL	SALISBURY, DARIN & WENDY	$977.15	$977.15
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-239.75	$714.00
07/08/2004	BILL	SALISBURY, DARIN & WENDY	$953.75	$953.75
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-242.80	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-242.80	$242.80
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-242.80	$485.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-242.82	$728.40
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$242.82	$971.22
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-242.82	$728.40
07/18/2003	BILL	SALISBURY, DARIN & WENDY	$971.22	$971.22
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-226.00	$0.00
01/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 554039	$-226.00	$226.00
09/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-20426	$-547.53	$452.00
09/03/2002	INTEREST	Monthly Interest	$0.50	$999.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.18	$999.03
08/04/2002	INTEREST	Monthly Interest	$0.50	$989.85
07/12/2002	INTEREST	Monthly Interest	$0.50	$989.35
07/12/2002	BILL	SIGUA, ERWIN I ET AL	$907.48	$988.85
06/03/2002	INTEREST	Monthly Interest	$5.04	$81.37
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$76.33
03/26/2002	PAYMENT	COME HOME TRAVEL INT'L CHECK BANK: 94-169 NUM: 2596	$-668.67	$71.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.12	$740.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.29	$699.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$677.59
08/07/2001	PAYMENT	SIGUA, ERWIN I ET AL CHECK BANK: 94-169 NUM: 2264	$-223.13	$668.67
07/12/2001	BILL	SIGUA, ERWIN I ET AL	$891.80	$891.80
04/17/2001	PAYMENT	COME HOME TRAVEL INT'L CHECK BANK: 94-169 NUM: 2089	$-732.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.73	$732.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.07	$693.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.83	$670.96
09/04/2000	PAYMENT	COME HOME TRAVEL INTL CHECK BANK: 94-169 NUM: 1744	$-220.95	$662.13
07/17/2000	BILL	SIGUA, ERWIN I ET AL	$883.08	$883.08
04/19/2000	PAYMENT	COME HOME TRAVEL CHECK BANK: 94-169 NUM: 1530	$-766.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.55	$766.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.09	$724.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.23	$701.78
08/30/1999	PAYMENT	SIGUA, JOSE & CYNTHIA CHECK BANK: 94-169 NUM: 7732	$-2,612.48	$692.55
08/06/1999	INTEREST	Monthly Interest	$15.05	$3,305.03
07/17/1999	BILL	SUSTIGUER, ERLINDA S	$923.66	$3,289.98
07/13/1999	INTEREST	Monthly Interest	$15.05	$2,366.32
07/01/1999	INTEREST	Monthly Interest	$15.05	$2,351.27
06/07/1999	INTEREST	Monthly Interest	$84.64	$2,336.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,251.58
04/30/1999	INTEREST	Monthly Interest	$7.32	$2,246.58
03/24/1999	INTEREST	Monthly Interest	$7.32	$2,239.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.95	$2,231.94
03/03/1999	INTEREST	Monthly Interest	$7.32	$2,166.99
02/02/1999	INTEREST	Monthly Interest	$7.32	$2,159.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.76	$2,152.35
01/05/1999	INTEREST	Monthly Interest	$7.32	$2,110.59
12/02/1998	INTEREST	Monthly Interest	$7.32	$2,103.27
11/04/1998	INTEREST	Monthly Interest	$7.32	$2,095.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.20	$2,088.63
10/05/1998	INTEREST	Monthly Interest	$7.32	$2,065.43
09/01/1998	INTEREST	Monthly Interest	$7.32	$2,058.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.29	$2,050.79
07/31/1998	INTEREST	Monthly Interest	$7.32	$2,041.50
07/13/1998	BILL	SUSTIGUER, ERLINDA S	$927.90	$2,034.18
07/02/1998	INTEREST	Monthly Interest	$7.32	$1,106.28
07/02/1998	INTEREST	Monthly Interest	$7.32	$1,098.96
06/02/1998	PENALTY	Certification fee	$2.00	$1,091.64
06/02/1998	INTEREST	Monthly Interest	$73.22	$1,089.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,016.42
03/25/1998	PENALTY	Postage Costs	$1.00	$1,011.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.50	$1,010.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.54	$948.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.97	$909.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.79	$887.41
07/14/1997	BILL	SUSTIGUER, ERLINDA S	$878.62	$878.62
09/13/1996	PAYMENT	DEPT OF HOUSING & URB DEVELOPM	$-817.22	$0.00
09/13/1996	AMENDMENT	postmarked 7/30	$-8.18	$817.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.18	$825.40
07/18/1996	BILL	SUSTIGUER, ERLINDA S	$817.22	$817.22