Tax Account 020-312-17

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Owners

HURST, SCOTT PARIS
972 JASPER WAY
FERNLEY, NV 89408-0000

HURST, RUBY M & SCOTT PARIS

Account Summary

Account ID	020-312-17
Account Type	Real Estate
Location	972 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-17

Account Type

Real Estate

Location

972 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,201.69
Total	$1,201.69
Paid	$1,201.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,201.69

Total

$1,201.69

Paid

$1,201.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$301.69	$0.00	$301.69	$301.69	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,159.10	$0.00	$1,159.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,161.97	$0.00	$1,161.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.50	$0.00	$499.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$559.45	$0.00	$559.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$566.80	$0.00	$566.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.69	$900.00
07/17/2023	BILL	HURST, SCOTT PARIS	$1,201.69	$1,201.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.10	$867.00
07/15/2022	BILL	HURST, SCOTT PARIS	$1,159.10	$1,159.10
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.44	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.44	$290.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.44	$580.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.65	$871.32
07/14/2021	BILL	HURST, SCOTT PARIS	$1,161.97	$1,161.97
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-124.00	$124.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-124.00	$248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$127.50	$372.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.50	$244.50
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.50	$372.00
07/09/2020	BILL	HURST, RUBY M & SCOTT PARIS	$499.50	$499.50
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-142.45	$417.00
07/10/2019	BILL	HURST, RUBY M & SCOTT PARIS	$559.45	$559.45
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-141.00	$282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.80	$423.00
07/10/2018	BILL	HURST, RUBY M & SCOTT PARIS	$566.80	$566.80
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-126.65	$372.00
07/10/2017	BILL	HURST, RUBY M & SCOTT PARIS	$498.65	$498.65
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-86.08	$255.00
07/11/2016	BILL	HURST, RUBY M & SCOTT PARIS	$341.08	$341.08
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.75	$393.00
07/07/2015	BILL	HURST, RUBY M & SCOTT PARIS	$526.75	$526.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-251.41	$753.00
07/08/2014	BILL	HURST, RUBY M & SCOTT PARIS	$1,004.41	$1,004.41
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-240.88	$711.00
07/08/2013	BILL	HURST, RUBY M & SCOTT PARIS	$951.88	$951.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$0.00
01/14/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 126440	$-235.00	$235.00
10/10/2012	PAYMENT	MKS PROPETIES LLC CHECK NUM: 1428	$-235.00	$470.00
08/23/2012	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1412	$-235.59	$705.00
07/10/2012	BILL	MKS PROPERTIES LLC	$940.59	$940.59
03/13/2012	PAYMENT	TITLA SERVICE & ESCROW CO CHECK NUM: 124467	$-666.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.79	$666.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.46	$638.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.21	$623.43
07/08/2011	BILL	U S BANK N A TR	$617.22	$617.22
01/11/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2080272	$-2,425.76	$0.00
01/04/2011	INTEREST	Monthly Interest	$10.98	$2,425.76
12/01/2010	INTEREST	Monthly Interest	$10.98	$2,414.78
11/01/2010	INTEREST	Monthly Interest	$10.98	$2,403.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.03	$2,392.82
10/01/2010	INTEREST	Monthly Interest	$10.98	$2,377.79
09/01/2010	INTEREST	Monthly Interest	$10.98	$2,366.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$2,355.83
08/24/2010	INTEREST	Monthly Interest	$10.98	$2,349.80
07/08/2010	BILL	WAGNER, DINA MARIE	$600.63	$2,338.82
07/02/2010	INTEREST	Monthly Interest	$10.98	$1,738.19
07/02/2010	INTEREST	Monthly Interest	$10.98	$1,727.21
06/01/2010	INTEREST	Monthly Interest	$72.94	$1,716.23
05/03/2010	INTEREST	Monthly Interest	$4.09	$1,643.29
03/31/2010	INTEREST	Monthly Interest	$4.09	$1,639.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.84	$1,635.11
03/01/2010	INTEREST	Monthly Interest	$4.09	$1,577.27
02/01/2010	INTEREST	Monthly Interest	$4.09	$1,573.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.21	$1,569.09
01/04/2010	INTEREST	Monthly Interest	$4.09	$1,531.88
12/01/2009	INTEREST	Monthly Interest	$4.09	$1,527.79
11/03/2009	INTEREST	Monthly Interest	$4.09	$1,523.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.71	$1,519.61
10/05/2009	INTEREST	Monthly Interest	$4.09	$1,498.90
09/28/2009	PAYMENT	WAGNER, DINA MARIE CHECK BANK: 94-7074 NUM: 1577	$-235.00	$1,494.81
09/01/2009	INTEREST	Monthly Interest	$5.95	$1,729.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$1,723.86
08/03/2009	INTEREST	Monthly Interest	$5.95	$1,715.53
07/06/2009	BILL	WAGNER, DINA MARIE	$826.22	$1,709.58
07/01/2009	INTEREST	Monthly Interest	$5.95	$883.36
07/01/2009	INTEREST	Monthly Interest	$5.95	$877.41
06/01/2009	INTEREST	Monthly Interest	$59.51	$871.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$811.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.99	$805.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.75	$755.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.21	$726.71
09/15/2008	PAYMENT	WAGNER, DINA M CHECK BANK: 94-7074 NUM: 1415	$-237.53	$714.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.50	$952.03
07/15/2008	BILL	WAGNER, DINA MARIE	$942.53	$942.53
04/22/2008	PAYMENT	WAGNER, DINA M CHECK BANK: 94-7074 NUM: 1397	$-1,724.32	$0.00
03/31/2008	INTEREST	Monthly Interest	$3.73	$1,724.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.99	$1,720.59
03/06/2008	INTEREST	Monthly Interest	$3.73	$1,659.60
02/04/2008	INTEREST	Monthly Interest	$3.73	$1,655.87
01/28/2008	AMENDMENT	add postage	$11.24	$1,652.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.26	$1,640.90
01/15/2008	AMENDMENT	add title search fees	$100.00	$1,601.64
01/03/2008	INTEREST	Monthly Interest	$3.73	$1,501.64
12/03/2007	INTEREST	Monthly Interest	$3.73	$1,497.91
11/01/2007	INTEREST	Monthly Interest	$3.73	$1,494.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.87	$1,490.45
10/01/2007	INTEREST	Monthly Interest	$3.73	$1,468.58
09/04/2007	INTEREST	Monthly Interest	$3.73	$1,464.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.81	$1,461.12
08/01/2007	INTEREST	Monthly Interest	$3.73	$1,452.31
07/12/2007	BILL	WAGNER, DINA MARIE	$871.33	$1,448.58
07/02/2007	INTEREST	Monthly Interest	$3.73	$577.25
07/02/2007	INTEREST	Monthly Interest	$3.73	$573.52
06/04/2007	INTEREST	Monthly Interest	$37.28	$569.79
04/05/2007	PAYMENT	WAGNER, DINA MARIE CHECK BANK: 94-7074 NUM: 1329	$-201.00	$532.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.21	$733.51
03/08/2007	PAYMENT	WAGNER, DINA MARIE CHECK BANK: 94-7074 NUM: 1322	$-675.37	$689.30
03/01/2007	INTEREST	Monthly Interest	$3.08	$1,364.67
02/02/2007	INTEREST	Monthly Interest	$3.08	$1,361.59
02/02/2007	INTEREST	Monthly Interest	$3.08	$1,358.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.35	$1,355.43
12/01/2006	INTEREST	Monthly Interest	$3.08	$1,319.08
11/01/2006	INTEREST	Monthly Interest	$3.08	$1,316.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.24	$1,312.92
10/04/2006	INTEREST	Monthly Interest	$3.08	$1,292.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.15	$1,289.60
09/01/2006	INTEREST	Monthly Interest	$3.08	$1,281.45
08/02/2006	INTEREST	Monthly Interest	$3.08	$1,278.37
07/12/2006	BILL	WAGNER, DINA MARIE	$806.79	$1,275.29
07/06/2006	INTEREST	Monthly Interest	$3.08	$468.50
07/06/2006	INTEREST	Monthly Interest	$3.08	$465.42
06/05/2006	INTEREST	Monthly Interest	$30.84	$462.34
05/05/2006	PAYMENT	WAGNER, DINA M CHECK BANK: 94-7074 NUM: 1230	$-200.00	$431.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.22	$631.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.46	$592.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.42	$569.82
09/09/2005	PAYMENT	WAGNER, DINA MARIE CHECK BANK: 94-7074 NUM: 1176	$-200.00	$560.40
09/01/2005	INTEREST	Monthly Interest	$0.04	$760.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.56	$760.36
08/02/2005	INTEREST	Monthly Interest	$0.04	$752.80
07/15/2005	BILL	WAGNER, DINA MARIE	$747.03	$752.76
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.73
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.69
06/07/2005	INTEREST	Monthly Interest	$0.40	$5.65
05/10/2005	PAYMENT	WAGNER, DINA M CHECK BANK: 94-7074 NUM: 1119	$-214.03	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$219.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.16	$214.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.69	$203.87
01/07/2005	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 1033	$-186.00	$203.18
10/18/2004	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 3040	$-186.00	$389.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.66	$575.18
09/07/2004	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 3006	$-187.88	$565.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.52	$753.40
07/08/2004	BILL	WAGNER, RONALD C & DINA M	$745.88	$745.88
04/02/2004	PAYMENT	WAGNER, DINA CHECK BANK: 94-7074 NUM: 2896	$-1,203.68	$0.00
04/02/2004	AMENDMENT	remove interest	$-1.11	$1,203.68
03/30/2004	INTEREST	Monthly Interest	$1.11	$1,204.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.71	$1,203.68
03/04/2004	INTEREST	Monthly Interest	$1.11	$1,151.97
02/17/2004	AMENDMENT	add postage	$8.84	$1,150.86
02/10/2004	AMENDMENT	add title search fee	$100.00	$1,142.02
02/02/2004	PAYMENT	WAGNER, DINA CHECK BANK: 94-7074 NUM: 2846	$-157.52	$1,042.02
02/02/2004	INTEREST	Monthly Interest	$2.04	$1,199.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.24	$1,197.50
01/14/2004	PAYMENT	WAGNER, RONALD CHECK BANK: 94-7074 NUM: 2824	$-184.68	$1,164.26
01/05/2004	INTEREST	Monthly Interest	$3.37	$1,348.94
12/18/2003	INTEREST	Monthly Interest	$3.37	$1,345.57
12/01/2003	INTEREST	Monthly Interest	$3.37	$1,342.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.47	$1,338.83
10/02/2003	INTEREST	Monthly Interest	$3.37	$1,320.36
09/10/2003	PAYMENT	WAGNER, RONALD CHECK BANK: 94-7074 NUM: 2595	$-1,300.00	$1,316.99
09/03/2003	INTEREST	Monthly Interest	$11.87	$2,616.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.39	$2,605.12
08/01/2003	INTEREST	Monthly Interest	$11.87	$2,597.73
07/18/2003	BILL	WAGNER, RONALD C & DINA M	$738.73	$2,585.86
07/01/2003	INTEREST	Monthly Interest	$11.87	$1,847.13
06/02/2003	INTEREST	Monthly Interest	$64.19	$1,835.26
05/05/2003	INTEREST	Monthly Interest	$6.06	$1,771.07
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,765.01
03/29/2003	INTEREST	Monthly Interest	$6.06	$1,760.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.83	$1,754.53
03/05/2003	INTEREST	Monthly Interest	$6.06	$1,705.70
02/04/2003	INTEREST	Monthly Interest	$6.06	$1,699.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.42	$1,693.58
01/10/2003	INTEREST	Monthly Interest	$6.06	$1,662.16
12/03/2002	INTEREST	Monthly Interest	$6.06	$1,656.10
11/01/2002	INTEREST	Monthly Interest	$6.06	$1,650.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.48	$1,643.98
10/02/2002	INTEREST	Monthly Interest	$6.06	$1,626.50
09/03/2002	INTEREST	Monthly Interest	$6.06	$1,620.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.02	$1,614.38
08/04/2002	INTEREST	Monthly Interest	$6.06	$1,607.36
07/12/2002	INTEREST	Monthly Interest	$6.06	$1,601.30
07/12/2002	BILL	WAGNER, RONALD C & DINA M	$697.62	$1,595.24
06/03/2002	INTEREST	Monthly Interest	$59.31	$897.62
05/01/2002	INTEREST	Monthly Interest	$0.14	$838.31
04/01/2002	INTEREST	Monthly Interest	$0.14	$838.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.71	$838.03
03/03/2002	INTEREST	Monthly Interest	$0.14	$788.32
02/06/2002	INTEREST	Monthly Interest	$0.14	$788.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.96	$788.04
01/03/2002	INTEREST	Monthly Interest	$0.14	$756.08
12/04/2001	INTEREST	Monthly Interest	$0.14	$755.94
11/01/2001	INTEREST	Monthly Interest	$0.14	$755.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.76	$755.66
10/01/2001	INTEREST	Monthly Interest	$0.14	$737.90
09/04/2001	INTEREST	Monthly Interest	$0.14	$737.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.11	$737.62
08/01/2001	INTEREST	Monthly Interest	$0.14	$730.51
07/12/2001	BILL	WAGNER, RONALD C & DINA M	$710.08	$730.37
07/02/2001	INTEREST	Monthly Interest	$0.14	$20.29
07/02/2001	INTEREST	Monthly Interest	$0.14	$20.15
06/28/2001	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 2058	$-187.31	$20.01
06/05/2001	INTEREST	Monthly Interest	$15.01	$207.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$192.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.20	$187.31
02/22/2001	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 1936	$-202.31	$180.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.61	$382.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.48	$372.81
09/28/2000	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 1735	$-1,080.12	$372.33
09/07/2000	INTEREST	Monthly Interest	$4.90	$1,452.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.21	$1,447.55
08/01/2000	INTEREST	Monthly Interest	$4.90	$1,440.34
07/17/2000	BILL	WAGNER, RONALD C & DINA M	$720.64	$1,435.44
07/03/2000	INTEREST	Monthly Interest	$4.90	$714.80
07/03/2000	INTEREST	Monthly Interest	$4.90	$709.90
06/06/2000	INTEREST	Monthly Interest	$49.02	$705.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$655.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.29	$650.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.61	$615.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.84	$596.08
08/30/1999	PAYMENT	WAGNER, RONALD C & DINA M CHECK BANK: 94-7074 NUM: 1167	$-196.29	$588.24
07/17/1999	BILL	WAGNER, RONALD C & DINA M	$784.53	$784.53
03/09/1999	PAYMENT	WAGNER, RONALD C & DINA M CHECK	$-45.74	$0.00
12/28/1998	PAYMENT	WAGNER, RONALD C & DINA M CHECK	$-45.74	$45.74
09/23/1998	PAYMENT	WAGNER, RONALD C & DINA M CHECK	$-45.74	$91.48
08/27/1998	PAYMENT	WAGNER, RONALD C & DINA M CHECK	$-45.89	$137.22
07/13/1998	BILL	WAGNER, RONALD C & DINA M	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60