Tax Account 020-303-05

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Owners

CREIGLOW, TAMMIE
920 OPAL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-303-05
Account Type	Real Estate
Location	920 OPAL WAY FERNLEY
Balance	$375.00
Currently Due	$0.00

Account ID

020-303-05

Account Type

Real Estate

Location

920 OPAL WAY
FERNLEY

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.35
Total	$1,503.35
Paid	$1,128.35
Balance	$375.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.35

Total

$1,503.35

Paid

$1,128.35

Balance

$375.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.35	$0.00	$378.35	$378.35	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.89	$0.00	$1,433.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,383.67	$0.00	$1,383.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,392.83	$0.00	$1,392.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,372.32	$0.00	$1,372.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,273.40	$0.00	$1,273.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.68	$0.00	$1,251.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.69	$0.00	$1,269.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,140.94	$0.00	$1,140.94	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S26	TCID Miscellaneous	40.00	40.00	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-378.35	$1,125.00
07/16/2024	BILL	CREIGLOW, TAMMIE	$1,503.35	$1,503.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.89	$1,074.00
07/17/2023	BILL	CREIGLOW, TAMMIE	$1,433.89	$1,433.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.67	$1,035.00
07/15/2022	BILL	CREIGLOW, TAMMIE	$1,383.67	$1,383.67
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.16	$348.16
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.16	$696.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.35	$1,044.48
07/14/2021	BILL	CREIGLOW, TAMMIE	$1,392.83	$1,392.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.32	$1,029.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.32	$685.68
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.32	$1,029.00
07/09/2020	BILL	CREIGLOW, TAMMIE	$1,372.32	$1,372.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-319.40	$954.00
07/10/2019	BILL	CREIGLOW, TAMMIE	$1,273.40	$1,273.40
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.68	$936.00
07/10/2018	BILL	CREIGLOW, TAMMIE	$1,251.68	$1,251.68
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-317.00	$317.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-317.00	$634.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-318.69	$951.00
07/10/2017	BILL	CREIGLOW, TAMMIE	$1,269.69	$1,269.69
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-285.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-285.00	$285.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-285.00	$570.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-285.94	$855.00
07/11/2016	BILL	CREIGLOW, TAMMIE	$1,140.94	$1,140.94
02/25/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133558	$-284.00	$0.00
01/13/2016	PAYMENT	CARGILE, JUDY K CHECK NUM: 5044	$-284.00	$284.00
10/16/2015	PAYMENT	CARGILE, JUDY K CHECK NUM: 5024	$-284.00	$568.00
08/14/2015	PAYMENT	CARGILE, JUDY K CHECK NUM: 5011	$-285.41	$852.00
07/07/2015	BILL	CARGILE, HILLERY & JUDY K	$1,137.41	$1,137.41
04/13/2015	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 4007	$-12.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.24
03/16/2015	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 3967	$-281.00	$11.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.24	$292.24
12/26/2014	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 3955	$-281.00	$281.00
10/15/2014	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 2068	$-281.00	$562.00
09/24/2014	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 3912	$-12.19	$843.00
09/15/2014	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 2059	$-281.00	$855.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.28	$1,136.19
07/08/2014	BILL	CARGILE, HILLERY & JUDY K	$1,124.91	$1,124.91
04/16/2014	PAYMENT	CARGILE, H D & JUDY CHECK NUM: 2140	$-289.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$289.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$288.08
01/15/2014	PAYMENT	CARGILE, H D & JUDY CHECK NUM: 2115	$-288.67	$277.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$565.67
10/14/2013	PAYMENT	CARGILE, HD OR JUDY CHECK NUM: 2089	$-277.00	$565.22
09/17/2013	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 2084	$-280.46	$842.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.22	$1,122.68
07/08/2013	BILL	CARGILE, HILLERY & JUDY K	$1,111.46	$1,111.46
04/12/2013	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 2031	$-597.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.90	$597.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.16	$569.16
10/09/2012	PAYMENT	CARGILE, H D & JUDY K CHECK NUM: 1985	$-279.00	$558.00
08/15/2012	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 3782	$-281.51	$837.00
07/10/2012	BILL	CARGILE, HILLERY & JUDY K	$1,118.51	$1,118.51
12/27/2011	PAYMENT	CARGILE, H D/JUDY CHECK NUM: 3725	$-372.00	$0.00
09/19/2011	PAYMENT	CARGILE, H D & JUDY CHECK NUM: 1890	$-186.00	$372.00
07/26/2011	PAYMENT	CARGILE, HILLERY & JUDY K CHECK NUM: 3666	$-186.34	$558.00
07/08/2011	BILL	CARGILE, HILLERY & JUDY K	$744.34	$744.34
04/12/2011	PAYMENT	CARGILE, HD OR JUDY CHECK NUM: 3625	$-413.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.30	$413.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.72	$393.72
10/04/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10657	$-193.00	$386.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-193.39	$579.00
07/08/2010	BILL	SECRETARY OF HUD	$772.39	$772.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-239.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-239.00	$239.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-239.00	$478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-239.59	$717.00
07/06/2009	BILL	PEREZ, RUBEN	$956.59	$956.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-227.96	$672.00
07/15/2008	BILL	PEREZ, RUBEN	$899.96	$899.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-187.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-187.00	$187.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.70	$561.00
07/12/2007	BILL	PEREZ, RUBEN	$749.70	$749.70
02/16/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114969	$-116.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-59.28	$116.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-118.84	$175.28
08/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2102	$-53.88	$294.12
08/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2101	$-118.84	$348.00
07/12/2006	BILL	PEREZ, RUBEN & GIANA M	$466.84	$466.84
12/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 105682*	$-304.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$304.00
08/18/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1587	$-103.82	$300.00
07/15/2005	BILL	REDWINE, BLAIN	$403.82	$403.82
04/15/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1527	$-211.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.90	$211.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.96	$201.96
11/10/2004	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1443	$-102.96	$198.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.96
08/11/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1377	$-99.43	$297.00
07/08/2004	BILL	REDWINE, BLAIN	$396.43	$396.43
05/21/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1325	$-456.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$456.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.49	$451.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.67	$424.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.82	$406.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.93	$396.62
07/18/2003	BILL	LYNCH, E M ILLINGWORTH	$392.69	$392.69
05/16/2003	PAYMENT	PSB CREDIT SERVICES, INC CHECK BANK: 75-1318 NUM: 36516	$-2,127.53	$0.00
05/05/2003	INTEREST	Monthly Interest	$9.23	$2,127.53
03/29/2003	INTEREST	Monthly Interest	$9.23	$2,118.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.91	$2,109.07
03/05/2003	INTEREST	Monthly Interest	$9.23	$2,083.16
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (2)	$8.84	$2,073.93
02/04/2003	INTEREST	Monthly Interest	$9.23	$2,065.09
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,055.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.69	$1,955.86
01/10/2003	INTEREST	Monthly Interest	$9.23	$1,939.17
12/03/2002	INTEREST	Monthly Interest	$9.23	$1,929.94
11/01/2002	INTEREST	Monthly Interest	$9.23	$1,920.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.31	$1,911.48
10/02/2002	INTEREST	Monthly Interest	$9.23	$1,902.17
09/03/2002	INTEREST	Monthly Interest	$9.23	$1,892.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$1,883.71
08/04/2002	INTEREST	Monthly Interest	$9.23	$1,879.94
07/12/2002	INTEREST	Monthly Interest	$9.23	$1,870.71
07/12/2002	BILL	LYNCH, E M ILLINGWORTH	$370.14	$1,861.48
06/03/2002	INTEREST	Monthly Interest	$36.73	$1,491.34
05/01/2002	INTEREST	Monthly Interest	$6.17	$1,454.61
04/01/2002	INTEREST	Monthly Interest	$6.17	$1,448.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.67	$1,442.27
03/03/2002	INTEREST	Monthly Interest	$6.17	$1,416.60
02/06/2002	INTEREST	Monthly Interest	$6.17	$1,410.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.51	$1,404.26
01/03/2002	INTEREST	Monthly Interest	$6.17	$1,387.75
12/04/2001	INTEREST	Monthly Interest	$6.17	$1,381.58
11/01/2001	INTEREST	Monthly Interest	$6.17	$1,375.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.18	$1,369.24
10/01/2001	INTEREST	Monthly Interest	$6.17	$1,360.06
09/04/2001	INTEREST	Monthly Interest	$6.17	$1,353.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$1,347.72
08/01/2001	INTEREST	Monthly Interest	$6.17	$1,344.05
07/12/2001	BILL	LYNCH, E M ILLINGWORTH	$366.78	$1,337.88
07/02/2001	INTEREST	Monthly Interest	$6.17	$971.10
07/02/2001	INTEREST	Monthly Interest	$6.17	$964.93
06/05/2001	INTEREST	Monthly Interest	$33.48	$958.76
05/01/2001	INTEREST	Monthly Interest	$3.13	$925.28
03/28/2001	INTEREST	Monthly Interest	$3.13	$922.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.50	$919.02
03/01/2001	INTEREST	Monthly Interest	$3.13	$893.52
02/02/2001	INTEREST	Monthly Interest	$3.13	$890.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.39	$887.26
01/08/2001	INTEREST	Monthly Interest	$3.13	$870.87
11/30/2000	INTEREST	Monthly Interest	$3.13	$867.74
11/09/2000	INTEREST	Monthly Interest	$3.13	$864.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.11	$861.48
10/05/2000	INTEREST	Monthly Interest	$3.13	$852.37
09/07/2000	INTEREST	Monthly Interest	$3.13	$849.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$846.11
08/01/2000	INTEREST	Monthly Interest	$3.13	$842.46
07/17/2000	BILL	LYNCH, E M ILLINGWORTH	$364.23	$839.33
07/03/2000	INTEREST	Monthly Interest	$3.13	$475.10
07/03/2000	INTEREST	Monthly Interest	$3.13	$471.97
06/06/2000	INTEREST	Monthly Interest	$31.34	$468.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$437.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.32	$432.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.93	$406.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.41	$389.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$379.84
07/17/1999	BILL	LYNCH, E M ILLINGWORTH	$376.07	$376.07
05/04/1999	PAYMENT	LYNCH, ROBERT CHECK BANK: 91-119 NUM: 1798	$-436.17	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$436.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$441.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.55	$436.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.07	$409.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.49	$392.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$383.06
07/13/1998	BILL	LYNCH, E M ILLINGWORTH	$379.26	$379.26
04/17/1998	PAYMENT	LYNCH, E M ILLINGWORTH CHECK BANK: 91-119 NUM: 1422	$-353.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$353.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.11	$352.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.62	$333.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$322.70
08/07/1997	PAYMENT	LYNCH, E M ILLINGWORTH CHECK BANK: 94-1 NUM: 2281	$-569.77	$318.45
08/01/1997	INTEREST	Monthly Interest	$3.04	$888.22
07/14/1997	BILL	LYNCH, E M ILLINGWORTH	$424.83	$885.18
07/01/1997	INTEREST	Monthly Interest	$3.04	$460.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$457.31
06/03/1997	INTEREST	Monthly Interest	$30.36	$454.31
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$423.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.50	$418.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.40	$393.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.11	$377.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$367.94
07/18/1996	BILL	LYNCH, E M ILLINGWORTH	$364.29	$364.29