Tax Account 020-304-08

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Owners

GOLDENBERG, LEANNA
295 LANDEROS DR
SANTA CLARA, CA 95051

Account Summary

Account ID	020-304-08
Account Type	Real Estate
Location	945 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-08

Account Type

Real Estate

Location

945 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.44
Total	$1,214.44
Paid	$1,214.44
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

$1,214.44

Total

$1,214.44

Paid

$1,214.44

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	$305.44	$0.00	$305.44	$305.44	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.43	$0.00	$1,162.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,093.38	$10.92	$1,104.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,068.46	$160.28	$1,228.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.09	$152.64	$1,170.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$996.64	$239.49	$1,236.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$973.26	$211.35	$1,184.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$984.09	$252.31	$1,236.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$814.24	$28.62	$842.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	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	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	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	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	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	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
08/13/2024	PAYMENT	LEANNA GOLDENBE EC WF - 024081303129538	$-1,214.44	$0.00
08/13/2024	ADJUST	LEANNA GOLDENBE EC WF - 024081303129538 VOIDED PAYMENT: 985929. REASON: FORGOT A PARCEL CORRECTION.	$1,214.44	$1,214.44
08/13/2024	PAYMENT	LEANNA GOLDENBE EC WF - 024081303129538	$-1,214.44	$0.00
07/16/2024	BILL	GOLDENBERG, LEANNA	$1,214.44	$1,214.44
08/11/2023	PAYMENT	LEANNA GOLDENBE EC WF - 023080903097818	$-1,162.43	$0.00
07/17/2023	BILL	GOLDENBERG, LEANNA	$1,162.43	$1,162.43
03/07/2023	PAYMENT	LEANNA GOLDENBERG PNP PNP - 130860602	$-556.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$556.92
10/04/2022	PAYMENT	CHRISTOPHER ET AL LANG PNP PNP - 121974710	$-273.00	$546.00
08/22/2022	PAYMENT	CHRISTOPHER LANG PNP PNP - 119720593	$-274.38	$819.00
07/15/2022	BILL	LANG, CHRISTOPHER ET AL	$1,093.38	$1,093.38
03/22/2022	PAYMENT	CHRISTOPHER LANG PNP PNP - 111060042	$-1,228.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.79	$1,228.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.69	$1,153.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.08	$1,143.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.72	$1,095.18
07/14/2021	BILL	LANG, CHRISTOPHER ET AL	$1,068.46	$1,068.46
04/14/2021	PAYMENT	CHRISTOPHER LANG PNP PNP - 92273983	$-1,170.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,170.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.20	$1,169.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.79	$1,098.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.45	$1,052.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.20	$1,027.29
07/09/2020	BILL	LANG, CHRISTOPHER ET AL	$1,017.09	$1,017.09
06/05/2020	PAYMENT	CHRISTOPHER LANG CORK: D BANK: PNP INTERNET NUM: 76122758	$-2,176.48	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,176.48
06/01/2020	INTEREST	Monthly Interest	$89.12	$2,169.58
05/01/2020	INTEREST	Monthly Interest	$6.07	$2,080.46
04/02/2020	INTEREST	Monthly Interest	$6.07	$2,074.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.76	$2,068.32
03/03/2020	INTEREST	Monthly Interest	$6.07	$1,998.56
02/03/2020	INTEREST	Monthly Interest	$6.07	$1,992.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.86	$1,986.42
01/01/2020	INTEREST	Monthly Interest	$6.07	$1,941.56
12/04/2019	INTEREST	Monthly Interest	$6.07	$1,935.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.93	$1,929.42
10/01/2019	INTEREST	Monthly Interest	$6.07	$1,904.49
09/01/2019	INTEREST	Monthly Interest	$6.07	$1,898.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.99	$1,892.35
07/31/2019	INTEREST	Monthly Interest	$6.07	$1,882.36
07/22/2019	INTEREST	Monthly Interest	$6.07	$1,876.29
07/10/2019	BILL	LANG, CHRISTOPHER ET AL	$996.64	$1,870.22
07/01/2019	INTEREST	Monthly Interest	$6.07	$873.58
06/03/2019	INTEREST	Monthly Interest	$60.75	$867.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.74	$806.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.30	$763.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.72	$738.72
08/20/2018	PAYMENT	CHRISTOPH B LAN CHECK BANK: WF INTERNET NUM: 018080803091598	$-1,480.66	$729.00
08/01/2018	INTEREST	Monthly Interest	$8.20	$2,209.66
07/10/2018	BILL	LANG, CHRISTOPHER ET AL	$973.26	$2,201.46
07/02/2018	INTEREST	Monthly Interest	$8.20	$1,228.20
06/01/2018	INTEREST	Monthly Interest	$82.01	$1,220.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,137.99
03/30/2018	PENALTY	Postage	$1.00	$1,132.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.89	$1,131.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.35	$1,063.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.70	$1,018.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.96	$994.05
07/10/2017	BILL	LANG, CHRISTOPHER ET AL	$984.09	$984.09
12/28/2016	PAYMENT	JUDY KARABETSOS CHECK BANK: PNP INTERNET NUM: 28748334	$-842.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.41	$842.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.21	$822.45
07/11/2016	BILL	KARABETSOS, JUDY	$814.24	$814.24
03/01/2016	PAYMENT	LANG, JUDY CHECK NUM: 155039	$-206.13	$0.00
01/07/2016	PAYMENT	LANG, JUDY CHECK NUM: 5038	$-217.87	$206.13
12/08/2015	PAYMENT	LANG, JUDY CHECK NUM: 5037	$-5.87	$424.00
11/04/2015	PAYMENT	LANG, JUDY SUE CHECK NUM: 0116962838	$-214.61	$429.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$644.48
09/03/2015	PAYMENT	LANG, JUDY SUE CHECK NUM: 114730955	$-214.61	$636.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-8.58	$850.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.58	$859.19
07/07/2015	BILL	KARABETSOS, JUDY	$850.61	$850.61
05/04/2015	PAYMENT	LANG, JUDY CHECK NUM: 110452027	$-217.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.32	$216.32
11/25/2014	PAYMENT	LANG, JUDY CHECK NUM: 104617771	$-208.00	$208.00
09/23/2014	PAYMENT	LAND, JUDY SUE CHECK NUM: 102369765	$-208.00	$416.00
08/18/2014	PAYMENT	LANG, JUDY CHECK NUM: 0100996368	$-211.97	$624.00
07/08/2014	BILL	KARABETSOS, JUDY	$835.97	$835.97
04/18/2014	PAYMENT	KARABETSOS, PANAGIOTIS/LANG, J CHECK NUM: 833653	$-437.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$437.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.40	$436.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.16	$416.16
08/20/2013	PAYMENT	LAND, JUDY CHECK NUM: 4120585	$-408.21	$408.00
07/08/2013	BILL	KARABETSOS, JUDY	$816.21	$816.21
08/30/2012	PAYMENT	JUDY LANG CHECK NUM: 8962	$-835.51	$0.00
07/10/2012	BILL	MOORE, ROBERT DON	$835.51	$835.51
04/18/2012	PAYMENT	MOORE, ROBERT CHECK NUM: 19861833745	$-256.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.00	$256.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.80	$244.80
08/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 18893217565	$-242.26	$240.00
07/08/2011	BILL	MOORE, ROBERT DON	$482.26	$482.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-112.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-112.00	$112.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-112.00	$224.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-113.72	$336.00
07/08/2010	BILL	CARDIN, CARL / BEACH, LESLIE	$449.72	$449.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-184.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-184.00	$184.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-184.00	$368.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-184.41	$552.00
07/06/2009	BILL	GREY SQUIRREL LLC	$736.41	$736.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-180.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-180.00	$180.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-180.00	$360.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-180.94	$540.00
07/15/2008	BILL	GREY SQUIRREL LLC	$720.94	$720.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-168.14	$498.00
07/12/2007	BILL	RZEWUSKI, DIANNA L	$666.14	$666.14
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406196	$-154.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-154.00	$154.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-154.00	$308.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-154.82	$462.00
07/12/2006	BILL	RZEWUSKI, DIANNA L	$616.82	$616.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-142.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-142.00	$142.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-142.00	$284.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-145.13	$426.00
07/15/2005	BILL	RZEWUSKI, DIANNA L	$571.13	$571.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-137.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-137.00	$137.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-137.00	$274.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-138.03	$411.00
07/08/2004	BILL	RZEWUSKI, DIANNA L	$549.03	$549.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-134.58	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-134.58	$134.58
09/10/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 71028	$-278.99	$269.16
09/03/2003	INTEREST	Monthly Interest	$0.02	$548.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.38	$548.13
08/01/2003	INTEREST	Monthly Interest	$0.02	$542.75
07/18/2003	BILL	GEE, RICHARD BRIAN	$538.33	$542.73
07/08/2003	PAYMENT	GEE, RICHARD BRIAN CHECK BANK: 90-7118 NUM: 600	$-682.00	$4.40
07/01/2003	INTEREST	Monthly Interest	$4.40	$686.40
06/09/2003	PAYMENT	GEE, RICHARD BRIAN CHECK BANK: 90-7118 NUM: 584	$-627.69	$682.00
06/02/2003	INTEREST	Monthly Interest	$60.16	$1,309.69
05/05/2003	INTEREST	Monthly Interest	$3.01	$1,249.53
03/29/2003	INTEREST	Monthly Interest	$3.01	$1,246.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.01	$1,243.51
03/05/2003	INTEREST	Monthly Interest	$3.01	$1,195.50
02/04/2003	INTEREST	Monthly Interest	$3.01	$1,192.49
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.89	$1,189.48
01/10/2003	INTEREST	Monthly Interest	$3.01	$1,158.59
12/03/2002	INTEREST	Monthly Interest	$3.01	$1,155.58
11/01/2002	INTEREST	Monthly Interest	$3.01	$1,152.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.19	$1,149.56
10/02/2002	INTEREST	Monthly Interest	$3.01	$1,132.37
09/03/2002	INTEREST	Monthly Interest	$3.01	$1,129.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.91	$1,126.35
08/04/2002	INTEREST	Monthly Interest	$3.01	$1,119.44
07/12/2002	INTEREST	Monthly Interest	$3.01	$1,116.43
07/12/2002	BILL	GEE, RICHARD BRIAN	$685.84	$1,113.42
06/03/2002	INTEREST	Monthly Interest	$30.11	$427.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$397.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.68	$392.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.20	$370.79
10/15/2001	PAYMENT	GEE, RICHARD B & KATHY A CHECK BANK: 11-7000 NUM: 222	$-177.25	$361.59
10/15/2001	ADJUST	POSTED FOR INCORRECT AMOUNT BANK: 11-7000 NUM: 222	$177.55	$538.84
10/15/2001	VOID	GEE, RICHARD B & KATHY A CHECK BANK: 11-7000 NUM: 222	$-177.55	$361.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.09	$538.84
08/21/2001	PAYMENT	GEE, RICHARD/KATHY CHECK BANK: 11-7000 NUM: 190	$-757.55	$531.75
08/08/2001	PAYMENT	GEE, RICHARD BRIAN & KATHY CHECK BANK: 11-7000 NUM: 182	$-100.00	$1,289.30
08/01/2001	INTEREST	Monthly Interest	$4.40	$1,389.30
07/12/2001	BILL	GEE, RICHARD BRIAN	$709.22	$1,384.90
07/02/2001	INTEREST	Monthly Interest	$4.40	$675.68
07/02/2001	INTEREST	Monthly Interest	$4.40	$671.28
06/05/2001	INTEREST	Monthly Interest	$44.01	$666.88
04/05/2001	PAYMENT	GEE, RICHARD B & DENISE J CHECK BANK: 23-391 NUM: 170282391	$-644.00	$622.87
03/28/2001	INTEREST	Monthly Interest	$3.02	$1,266.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.83	$1,263.85
03/01/2001	INTEREST	Monthly Interest	$3.02	$1,217.02
02/02/2001	INTEREST	Monthly Interest	$3.02	$1,214.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.11	$1,210.98
01/08/2001	INTEREST	Monthly Interest	$3.02	$1,180.87
11/30/2000	INTEREST	Monthly Interest	$3.02	$1,177.85
11/09/2000	INTEREST	Monthly Interest	$3.02	$1,174.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.73	$1,171.81
10/05/2000	INTEREST	Monthly Interest	$3.02	$1,155.08
09/07/2000	INTEREST	Monthly Interest	$3.02	$1,152.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.70	$1,149.04
09/06/2000	PAYMENT	GEE, DENISE J CHECK BANK: 94-72 NUM: 298	$-167.22	$1,142.34
08/01/2000	INTEREST	Monthly Interest	$4.36	$1,309.56
07/17/2000	BILL	GEE, RICHARD B & DENISE J	$669.05	$1,305.20
07/03/2000	INTEREST	Monthly Interest	$4.36	$636.15
07/03/2000	INTEREST	Monthly Interest	$4.36	$631.79
06/06/2000	INTEREST	Monthly Interest	$43.59	$627.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$583.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.38	$578.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.43	$547.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.97	$530.03
08/30/1999	PAYMENT	DENISE/RICK GEE CHECK BANK: 94-7074 NUM: 2672	$-191.42	$523.06
08/06/1999	INTEREST	Monthly Interest	$0.12	$714.48
07/17/1999	BILL	GEE, RICHARD B & DENISE J	$697.78	$714.36
07/13/1999	INTEREST	Monthly Interest	$0.12	$16.58
07/01/1999	INTEREST	Monthly Interest	$0.12	$16.46
06/10/1999	PAYMENT	DENISE GEE CHECK BANK: 94-7074 NUM: 2620	$-141.53	$16.34
06/07/1999	INTEREST	Monthly Interest	$11.34	$157.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$146.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.44	$141.53
01/20/1999	PAYMENT	GEE, RICK CHECK BANK: 94-7074 NUM: 2549	$-136.09	$136.09
10/19/1998	PAYMENT	D. GEE CHECK BANK: 94-7074 NUM: 2880	$-136.09	$272.18
08/27/1998	PAYMENT	GEE, DENISE CHECK BANK: 94-7074 NUM: 2811	$-136.32	$408.27
07/13/1998	BILL	GEE, RICHARD B & DENISE J	$544.59	$544.59
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-106.23	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-106.23	$106.23
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-106.23	$212.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-106.44	$318.69
07/14/1997	BILL	GEE, RICHARD B	$425.13	$425.13
02/25/1997	PAYMENT	NORWEST MTGE	$-91.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-91.09	$91.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-91.09	$182.18
09/10/1996	PAYMENT	NORWEST MTGE	$-91.33	$273.27
07/18/1996	BILL	GEE, RICHARD B	$364.60	$364.60