Tax Account 020-225-13

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Owners

MOORE, CHARLES
15 ROCKET CIR
RANCHO CORDOVA, CA 95724-0000

Account Summary

Account ID	020-225-13
Account Type	Real Estate
Location	898 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-225-13

Account Type

Real Estate

Location

898 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.96
Total	$2,203.96
Paid	$2,203.96
Balance	$0.00
Due	$0.00
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

$2,203.96

Total

$2,203.96

Paid

$2,203.96

Balance

$0.00

Due

$0.00

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	Paid	$553.96	$0.00	$553.96	$553.96	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.16	$0.00	$2,057.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.76	$0.00	$1,926.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.69	$19.48	$1,893.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,795.35	$18.64	$1,813.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,683.13	$25.13	$1,708.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,649.49	$16.00	$1,665.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,655.91	$142.41	$1,798.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.36	$46.97	$1,524.33	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	MOORE, CHARLES CHECK 586	$-2,203.96	$0.00
07/16/2024	BILL	MOORE, CHARLES	$2,203.96	$2,203.96
08/04/2023	PAYMENT	MOORE, CHARLES CHECK 557	$-2,057.16	$0.00
07/17/2023	BILL	MOORE, CHARLES	$2,057.16	$2,057.16
08/16/2022	PAYMENT	MOORE, CHARLES CHECK 525	$-1,926.76	$0.00
07/15/2022	BILL	MOORE, CHARLES	$1,926.76	$1,926.76
04/14/2022	PAYMENT	MOORE, CHARLES CHECK 511	$-20.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$19.48
12/27/2021	PAYMENT	MOORE, CHARLES CHECK CK. 493	$-936.28	$18.73
11/05/2021	PAYMENT	MOORE, CHARLES L. CHECK 484	$-468.14	$955.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.73	$1,423.15
08/17/2021	PAYMENT	MOORE, CHARLES CHECK 468	$-468.27	$1,404.42
07/14/2021	BILL	MOORE, CHARLES	$1,872.69	$1,872.69
04/12/2021	PAYMENT	MOORE, CHARLES L CHECK 457	$-19.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.72	$18.64
01/27/2021	PAYMENT	MOORE, CHARLES CHECK 443	$-448.00	$17.92
01/27/2021	PAYMENT	MOORE, CHARLES L CHECK 446	$-448.00	$465.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.92	$913.92
10/15/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 298	$-448.00	$896.00
07/31/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 287	$-450.35	$1,344.00
07/09/2020	BILL	MOORE, CHARLES	$1,794.35	$1,794.35
03/26/2020	PAYMENT	MORRE, CHARLES L CHECK NUM: 433	$-8.20	$0.00
03/23/2020	PAYMENT	MOORE, CHARLES L CHECK NUM: 428	$-179.94	$8.20
03/19/2020	PENALTY	POSTAGE	$1.00	$188.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$187.14
01/07/2020	PAYMENT	MOORE, CHARLES CHECK NUM: 416	$-420.00	$179.94
09/30/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 403	$-660.06	$599.94
09/13/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 397	$-240.06	$1,260.00
09/05/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 394	$-200.00	$1,500.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.93	$1,700.06
07/10/2019	BILL	MOORE, CHARLES	$1,683.13	$1,683.13
03/14/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 376	$-232.78	$0.00
02/25/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 372	$-135.00	$232.78
01/24/2019	PAYMENT	MOORE, CHARLES CHECK NUM: 366	$-150.00	$367.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.07	$517.78
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 361	$-150.00	$513.71
12/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 356	$-150.00	$663.71
11/01/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 352	$-200.00	$813.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.30	$1,013.71
10/04/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 347	$-150.00	$1,006.41
09/10/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 344	$-200.00	$1,156.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$1,356.41
08/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 339	$-150.00	$1,351.78
08/21/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 336	$-150.00	$1,501.78
08/07/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 332	$-200.00	$1,651.78
08/01/2018	INTEREST	Monthly Interest	$1.41	$1,851.78
07/10/2018	BILL	MOORE, CHARLES	$1,649.49	$1,850.37
07/02/2018	INTEREST	Monthly Interest	$1.41	$200.88
06/28/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 326	$-100.00	$199.47
06/01/2018	INTEREST	Monthly Interest	$21.23	$299.47
05/29/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 320	$-150.00	$278.24
04/20/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 314	$-200.00	$428.24
03/21/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 277	$-200.00	$628.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.17	$828.24
02/12/2018	PAYMENT	MOORE, CHARLES CHECK NUM: 269	$-300.00	$790.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.44	$1,090.07
12/05/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017120403159036	$-300.00	$1,058.63
10/24/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017102403128734	$-150.00	$1,358.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.07	$1,508.63
10/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017101103179020	$-100.00	$1,476.56
09/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017091103098050	$-150.00	$1,576.56
09/01/2017	INTEREST	Monthly Interest	$0.38	$1,726.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.68	$1,726.18
08/01/2017	INTEREST	Monthly Interest	$0.38	$1,709.50
07/12/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017071203091599	$-150.00	$1,709.12
07/10/2017	BILL	MOORE, CHARLES	$1,655.91	$1,859.12
07/10/2017	INTEREST	Monthly Interest	$1.45	$203.21
07/03/2017	INTEREST	Monthly Interest	$1.45	$201.76
06/01/2017	INTEREST	Monthly Interest	$14.49	$200.31
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$185.82
03/28/2017	PENALTY	Postage	$1.00	$181.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.95	$180.82
02/03/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017020203125149	$-250.00	$173.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$423.87
01/06/2017	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 017010403240226	$-250.00	$421.76
12/01/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016113003128027	$-100.00	$671.76
11/23/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016112203132260	$-350.00	$771.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.76	$1,121.76
07/20/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016072003092648	$-370.36	$1,107.00
07/11/2016	BILL	MOORE, CHARLES	$1,477.36	$1,477.36
04/12/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016041203136264	$-81.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$81.12
03/18/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016031803143859	$-150.00	$78.00
03/01/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016030103269083	$-150.00	$228.00
02/04/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016020303115650	$-337.38	$378.00
01/25/2016	PAYMENT	CHARLES MOORE CHECK BANK: WF INTERNET NUM: 016012503088965	$-350.00	$715.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.53	$1,065.38
01/12/2016	PAYMENT	MOORE, CHARLES CHECK NUM: 5215	$-650.00	$1,033.85
01/04/2016	INTEREST	Monthly Interest	$0.62	$1,683.85
12/30/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5211	$-300.00	$1,683.23
12/01/2015	INTEREST	Monthly Interest	$2.22	$1,983.23
11/09/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5205	$-400.00	$1,981.01
11/02/2015	INTEREST	Monthly Interest	$4.76	$2,381.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.85	$2,376.25
10/01/2015	INTEREST	Monthly Interest	$4.76	$2,338.40
09/15/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5197	$-300.00	$2,333.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.16	$2,633.64
08/03/2015	INTEREST	Monthly Interest	$6.93	$2,618.48
07/07/2015	BILL	MOORE, CHARLES	$1,513.09	$2,611.55
07/07/2015	INTEREST	Monthly Interest	$6.93	$1,098.46
07/01/2015	INTEREST	Monthly Interest	$6.93	$1,091.53
06/01/2015	INTEREST	Monthly Interest	$69.29	$1,084.60
05/11/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5186	$-300.00	$1,015.31
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,315.31
04/14/2015	PAYMENT	MOORE, CHARLES CHECK NUM: 5180	$-400.00	$1,312.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,712.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.17	$1,711.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.03	$1,607.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.31	$1,540.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.01	$1,503.15
07/08/2014	BILL	MOORE, CHARLES	$1,488.14	$1,488.14
04/07/2014	PAYMENT	MOORE, CHARLES CHECK NUM: 5155	$-222.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$222.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$221.52
02/27/2014	PAYMENT	MOORE, CHARLES CHECK NUM: 5146	$-150.00	$213.00
12/03/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5135	$-163.00	$363.00
11/06/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5131	$-100.00	$526.00
10/15/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5126	$-100.00	$626.00
09/11/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5118	$-163.00	$726.00
08/28/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5115	$-100.00	$889.00
08/20/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5113	$-100.00	$989.00
08/12/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5110	$-166.39	$1,089.00
07/30/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5107	$-100.00	$1,255.39
07/26/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5104	$-100.00	$1,355.39
07/08/2013	BILL	MOORE, CHARLES	$1,455.39	$1,455.39
06/19/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5098	$-323.66	$0.00
06/01/2013	INTEREST	Monthly Interest	$21.46	$323.66
05/31/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5094	$-100.00	$302.20
05/20/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5091	$-100.00	$402.20
05/10/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5087	$-100.00	$502.20
04/29/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5085	$-100.00	$602.20
04/25/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5083	$-100.00	$702.20
04/18/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5080	$-100.00	$802.20
04/01/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5076	$-100.00	$902.20
03/25/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5074	$-100.00	$1,002.20
03/18/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5069	$-100.00	$1,102.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.61	$1,202.20
03/08/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5066	$-100.00	$1,139.59
02/26/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5063	$-100.00	$1,239.59
02/12/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5060	$-100.00	$1,339.59
02/08/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5058	$-50.00	$1,439.59
01/28/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5055	$-50.00	$1,489.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.88	$1,539.59
01/17/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5052	$-50.00	$1,475.71
01/03/2013	PAYMENT	MOORE, CHARLES CHECK NUM: 5048	$-50.00	$1,525.71
01/02/2013	INTEREST	Monthly Interest	$0.49	$1,575.71
12/27/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5046	$-50.00	$1,575.22
12/14/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5040	$-50.00	$1,625.22
12/03/2012	INTEREST	Monthly Interest	$1.12	$1,675.22
11/27/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5037	$-50.00	$1,674.10
11/20/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5032	$-50.00	$1,724.10
11/01/2012	INTEREST	Monthly Interest	$1.76	$1,774.10
10/25/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5029	$-50.00	$1,772.34
10/23/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5026	$-50.00	$1,822.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.27	$1,872.34
10/10/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5023	$-50.00	$1,836.07
10/04/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 5021	$-100.00	$1,886.07
10/01/2012	INTEREST	Monthly Interest	$3.65	$1,986.07
08/31/2012	INTEREST	Monthly Interest	$3.65	$1,982.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.57	$1,978.77
07/10/2012	BILL	MOORE, CHARLES	$1,447.34	$1,964.20
07/10/2012	INTEREST	Monthly Interest	$3.65	$516.86
07/02/2012	INTEREST	Monthly Interest	$3.65	$513.21
06/01/2012	INTEREST	Monthly Interest	$36.49	$509.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$473.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.89	$466.57
02/22/2012	PAYMENT	MOORE, CHARLES CHECK NUM: 9031	$-100.00	$444.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.68	$544.68
10/04/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9019	$-363.75	$534.00
10/04/2011	ADJUST	posted wrong amt NUM: 9019	$363.76	$897.75
10/04/2011	VOID	MOORE, CHARLES CHECK NUM: 9019	$-363.76	$533.99
09/07/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9016	$-89.58	$897.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.17	$987.33
07/26/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 9012	$-89.58	$980.16
07/08/2011	BILL	MOORE, CHARLES	$1,069.74	$1,069.74
05/11/2011	PAYMENT	MOORE, CHARLES CHECK NUM: 93	$-16.80	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.30
10/12/2010	PAYMENT	LANG, JUDY S CHECK BANK: 70-2382 NUM: 78531464	$-982.41	$9.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.90	$992.31
07/08/2010	BILL	KARABETSOS, JUDY S	$982.41	$982.41
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-312.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-312.00	$312.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-312.00	$624.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-313.07	$936.00
07/06/2009	BILL	FRANCIS, DANA E & PATRICIA E	$1,249.07	$1,249.07
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-293.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-294.28	$879.00
07/15/2008	BILL	FRANCIS, DANA E & PATRICIA E	$1,173.28	$1,173.28
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-261.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-261.00	$261.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-261.00	$522.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-261.29	$783.00
07/12/2007	BILL	FRANCIS, DANA E & PATRICIA E	$1,044.29	$1,044.29
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-254.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-254.00	$254.00
09/14/2006	PAYMENT	FRANCIS, DANA E & PATRICIA E CHECK BANK: 90-3752 NUM: 214724	$-254.00	$508.00
08/31/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 213368	$-256.44	$762.00
07/12/2006	BILL	FRANCIS, DANA E & PATRICIA E	$1,018.44	$1,018.44
02/14/2006	PAYMENT	MC DONOUGH, NANCY M ET AL CHECK BANK: 94-72 NUM: 1731	$-248.00	$0.00
12/12/2005	PAYMENT	MC DONOUGH, NANCY M CHECK BANK: 94-72 NUM: 1704	$-248.00	$248.00
09/13/2005	PAYMENT	MC DONOUGH, NANCY M ET AL CHECK BANK: 94-72 NUM: 1665	$-248.00	$496.00
08/11/2005	PAYMENT	MC DONOUGH, NANCY M ET AL CHECK BANK: 94-72 NUM: 1642	$-249.15	$744.00
07/15/2005	BILL	MC DONOUGH, NANCY M ET AL	$993.15	$993.15
07/27/2004	PAYMENT	MC DONOUGH, NANCY M ET AL CHECK BANK: 94-72 NUM: 1319	$-1,003.69	$0.00
07/08/2004	BILL	MC DONOUGH, NANCY M ET AL	$1,003.69	$1,003.69
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70455	$-2,725.61	$0.00
08/01/2003	INTEREST	Monthly Interest	$11.72	$2,725.61
07/18/2003	BILL	CHRISTOPHER, LOUIE G & MARCELL	$952.80	$2,713.89
07/01/2003	INTEREST	Monthly Interest	$11.72	$1,761.09
06/02/2003	INTEREST	Monthly Interest	$82.48	$1,749.37
05/05/2003	INTEREST	Monthly Interest	$3.86	$1,666.89
03/29/2003	INTEREST	Monthly Interest	$3.86	$1,663.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.04	$1,659.17
03/05/2003	INTEREST	Monthly Interest	$3.86	$1,593.13
02/04/2003	INTEREST	Monthly Interest	$3.86	$1,589.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.50	$1,585.41
01/10/2003	INTEREST	Monthly Interest	$3.86	$1,542.91
12/03/2002	INTEREST	Monthly Interest	$3.86	$1,539.05
11/01/2002	INTEREST	Monthly Interest	$3.86	$1,535.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.67	$1,531.33
10/02/2002	INTEREST	Monthly Interest	$3.86	$1,507.66
09/03/2002	INTEREST	Monthly Interest	$3.86	$1,503.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.54	$1,499.94
08/04/2002	INTEREST	Monthly Interest	$3.86	$1,490.40
07/12/2002	INTEREST	Monthly Interest	$3.86	$1,486.54
07/12/2002	BILL	CHRISTOPHER, LOUIE G & MARCELL	$943.39	$1,482.68
06/03/2002	INTEREST	Monthly Interest	$38.60	$539.29
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$500.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.16	$495.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.27	$472.53
12/04/2001	PAYMENT	CHRISTOPHER, MARSHA CHECK BANK: 94-72 NUM: 3802	$-1,686.51	$463.26
12/04/2001	AMENDMENT	add interest	$7.65	$2,149.77
11/01/2001	INTEREST	Monthly Interest	$7.65	$2,142.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.18	$2,134.47
10/01/2001	INTEREST	Monthly Interest	$7.65	$2,111.29
09/04/2001	INTEREST	Monthly Interest	$7.65	$2,103.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.28	$2,095.99
08/01/2001	INTEREST	Monthly Interest	$7.65	$2,086.71
07/12/2001	BILL	CHRISTOPHER, LOUIE G & MARCELL	$926.86	$2,079.06
07/02/2001	INTEREST	Monthly Interest	$7.65	$1,152.20
07/02/2001	INTEREST	Monthly Interest	$7.65	$1,144.55
06/05/2001	INTEREST	Monthly Interest	$76.48	$1,136.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.24	$1,055.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.30	$991.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.95	$949.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.19	$926.93
07/17/2000	BILL	CHRISTOPHER, LOUIE G & MARCELL	$917.74	$917.74
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38416	$-2,303.73	$0.00
02/02/2000	INTEREST	Monthly Interest	$8.04	$2,303.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.21	$2,295.69
01/07/2000	INTEREST	Monthly Interest	$8.04	$2,252.48
12/06/1999	INTEREST	Monthly Interest	$8.04	$2,244.44
11/03/1999	INTEREST	Monthly Interest	$8.04	$2,236.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.01	$2,228.36
10/12/1999	INTEREST	Monthly Interest	$8.04	$2,204.35
09/03/1999	INTEREST	Monthly Interest	$8.04	$2,196.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.61	$2,188.27
08/06/1999	INTEREST	Monthly Interest	$8.04	$2,178.66
07/17/1999	BILL	CHRISTOPHER, LOUIE G & MARCELL	$960.21	$2,170.62
07/13/1999	INTEREST	Monthly Interest	$8.04	$1,210.41
07/01/1999	INTEREST	Monthly Interest	$8.04	$1,202.37
06/07/1999	INTEREST	Monthly Interest	$80.36	$1,194.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,113.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.50	$1,108.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.40	$1,041.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.11	$998.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.65	$973.96
07/13/1998	BILL	CHRISTOPHER, LOUIE G & MARCELL	$964.31	$964.31
05/29/1998	PAYMENT	CHRISTOPHER, LOUIE G & MARCELL CHECK BANK: 94-72 NUM: 547	$-2,141.94	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,141.94
05/01/1998	INTEREST	Monthly Interest	$6.95	$2,136.94
03/25/1998	PENALTY	Postage Costs	$1.00	$2,129.99
03/25/1998	INTEREST	Monthly Interest	$6.95	$2,128.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.68	$2,122.04
03/04/1998	INTEREST	Monthly Interest	$6.95	$2,059.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.30	$2,052.41
01/02/1998	INTEREST	Monthly Interest	$6.95	$2,012.11
12/03/1997	INTEREST	Monthly Interest	$6.95	$2,005.16
11/06/1997	INTEREST	Monthly Interest	$6.95	$1,998.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.39	$1,991.26
10/02/1997	INTEREST	Monthly Interest	$6.95	$1,968.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.96	$1,961.92
09/02/1997	INTEREST	Monthly Interest	$6.95	$1,952.96
08/01/1997	INTEREST	Monthly Interest	$6.95	$1,946.01
07/14/1997	BILL	CHRISTOPHER, LOUIE G & MARCELL	$895.46	$1,939.06
07/01/1997	INTEREST	Monthly Interest	$6.95	$1,043.60
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,036.65
06/03/1997	INTEREST	Monthly Interest	$69.50	$1,033.65
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$964.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.38	$959.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.53	$900.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.86	$863.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.35	$842.38
07/18/1996	BILL	CHRISTOPHER, LOUIE G & MARCELL	$834.03	$834.03