Tax Account 020-354-20

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Owners

WILCOX, LORRAINE M TRS
1925 COUNTRY VIEW CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-20
Account Type	Real Estate
Location	1925 COUNTRY VIEW CT FERNLEY
Balance	$4,921.96
Currently Due	$1,231.96

Account ID

020-354-20

Account Type

Real Estate

Location

1925 COUNTRY VIEW CT
FERNLEY

Balance

$4,921.96

Currently Due

$1,231.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,921.96
Total	$4,921.96
Paid	$0.00
Balance	$4,921.96
Due	$1,231.96
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

$4,921.96

Total

$4,921.96

Paid

$0.00

Balance

$4,921.96

Due

$1,231.96

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	Due	$1,231.96	$0.00	$1,231.96	$0.00	$1,231.96
2	10/07/2024	10/17/2024	Due	$1,230.00	$0.00	$1,230.00	$0.00	$2,461.96
3	01/06/2025	01/16/2025	Due	$1,230.00	$0.00	$1,230.00	$0.00	$3,691.96
4	03/03/2025	03/13/2025	Due	$1,230.00	$0.00	$1,230.00	$0.00	$4,921.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,753.84	$51.40	$4,805.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,253.75	$0.00	$4,253.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,179.29	$0.00	$4,179.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,077.69	$0.00	$4,077.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,900.00	$0.00	$3,900.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,801.83	$0.00	$3,801.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,745.03	$0.00	$3,745.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,513.68	$0.00	$3,513.68	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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.	13.12	13.12	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	WILCOX, LORRAINE M TRS	$4,921.96	$4,921.96
03/28/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1014	$-52.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.40
03/11/2024	PAYMENT	WILCOX, LORRAINE M CHECK 1007	$-1,188.00	$49.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$1,237.42
12/19/2023	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1101	$-1,188.00	$1,235.52
10/19/2023	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1086	$-1,188.00	$2,423.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.52	$3,611.52
08/15/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1060	$-1,188.84	$3,564.00
07/17/2023	BILL	WILCOX, LORRAINE M TRS	$4,752.84	$4,752.84
02/22/2023	PAYMENT	WILCOX, LORRAINE M CHECK 1015	$-1,063.00	$0.00
01/17/2023	PAYMENT	WILCOX, LORRAINE CHECK 1154	$-1,063.00	$1,063.00
10/13/2022	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1035	$-1,063.00	$2,126.00
08/17/2022	PAYMENT	WILCOX, LORRAINE M TRS CHECK 1011	$-1,064.75	$3,189.00
07/15/2022	BILL	WILCOX, LORRAINE M TRS	$4,253.75	$4,253.75
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,044.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,044.78	$1,044.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,044.78	$2,089.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,044.95	$3,134.34
07/14/2021	BILL	RICCI, GERALD H & EVELENE	$4,179.29	$4,179.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,019.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,019.00	$1,019.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,019.00	$2,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,020.69	$3,057.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,020.69	$2,036.31
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,020.69	$3,057.00
07/09/2020	BILL	RICCI, GERALD H & EVELENE	$4,077.69	$4,077.69
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-974.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-974.00	$974.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-974.00	$1,948.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-978.00	$2,922.00
07/10/2019	BILL	RICCI, GERALD H & EVELENE	$3,900.00	$3,900.00
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-950.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-950.00	$950.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-950.00	$1,900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-951.83	$2,850.00
07/10/2018	BILL	RICCI, GERALD H & EVELENE	$3,801.83	$3,801.83
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-936.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-936.00	$936.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-936.00	$1,872.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-937.03	$2,808.00
07/10/2017	BILL	RICCI, GERALD H & EVELENE	$3,745.03	$3,745.03
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-878.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-878.00	$878.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-878.00	$1,756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$878.00	$2,634.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-878.00	$1,756.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-879.68	$2,634.00
07/11/2016	BILL	RICCI, GERALD H & EVELENE	$3,513.68	$3,513.68
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-886.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-886.00	$886.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-886.00	$1,772.00
08/19/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015507007	$-887.36	$2,658.00
07/07/2015	BILL	RICCI, GERALD H & EVELENE	$3,545.36	$3,545.36
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-859.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$859.00	$859.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-859.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$859.00	$859.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-859.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-859.00	$859.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-859.00	$1,718.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-862.41	$2,577.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$862.41	$3,439.41
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-862.41	$2,577.00
07/08/2014	BILL	RICCI, GERALD H & EVELENE	$3,439.41	$3,439.41
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-839.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-839.00	$839.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-736.36	$1,678.00
07/15/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1000047036	$-944.13	$2,414.36
07/08/2013	BILL	RICCI, GERALD H & EVELENE	$3,358.49	$3,358.49
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-820.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-820.00	$820.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-820.00	$1,640.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-820.98	$2,460.00
07/10/2012	BILL	RICCI, GERALD H & EVELENE	$3,280.98	$3,280.98
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-708.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-708.00	$708.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-708.00	$1,416.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-708.93	$2,124.00
07/08/2011	BILL	RICCI, GERALD H & EVELENE	$2,832.93	$2,832.93
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-690.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-690.00	$690.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-690.15	$2,070.00
07/08/2010	BILL	RICCI, GERALD H & EVELENE	$2,760.15	$2,760.15
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-1,028.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-1,028.00	$1,028.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-1,028.00	$2,056.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-1,029.06	$3,084.00
07/06/2009	BILL	RICCI, GERALD H & EVELENE	$4,113.06	$4,113.06
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-988.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-988.00	$988.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-988.00	$1,976.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-990.77	$2,964.00
07/15/2008	BILL	RICCI, GERALD H & EVELENE	$3,954.77	$3,954.77
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-936.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-936.00	$936.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-936.00	$1,872.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-936.43	$2,808.00
07/12/2007	BILL	RICCI, GERALD H & EVELENE	$3,744.43	$3,744.43
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-909.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-909.00	$909.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-909.00	$1,818.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-912.72	$2,727.00
07/12/2006	BILL	RICCI, GERALD H & EVELENE	$3,639.72	$3,639.72
03/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 329779	$-155.00	$0.00
12/21/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21137	$-488.83	$155.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.60	$643.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.28	$628.23
07/15/2005	BILL	RICCI, GERALD H ET AL	$621.95	$621.95
04/28/2005	PAYMENT	RICCI,EVELENE CHECK BANK: 94-7074 NUM: 1003	$-13.34	$0.00
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15280	$-664.71	$13.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.27	$678.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.55	$636.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.78	$610.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.94	$595.45
07/08/2004	BILL	SCHELL CREEK CONSTRUCTION LLC	$589.51	$589.51
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8794	$-1,732.10	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.75	$1,732.10
10/02/2003	INTEREST	Monthly Interest	$7.33	$1,718.35
09/03/2003	INTEREST	Monthly Interest	$7.33	$1,711.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.50	$1,703.69
08/01/2003	INTEREST	Monthly Interest	$7.33	$1,698.19
07/18/2003	BILL	BRAZELL, L KEVIN & DEBRA K	$550.01	$1,690.86
07/01/2003	INTEREST	Monthly Interest	$7.33	$1,140.85
06/02/2003	INTEREST	Monthly Interest	$40.46	$1,133.52
05/05/2003	INTEREST	Monthly Interest	$3.65	$1,093.06
03/29/2003	INTEREST	Monthly Interest	$3.65	$1,089.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.92	$1,085.76
03/05/2003	INTEREST	Monthly Interest	$3.65	$1,054.84
02/04/2003	INTEREST	Monthly Interest	$3.65	$1,051.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.90	$1,047.54
01/10/2003	INTEREST	Monthly Interest	$3.65	$1,027.64
12/03/2002	INTEREST	Monthly Interest	$3.65	$1,023.99
11/01/2002	INTEREST	Monthly Interest	$3.65	$1,020.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$1,016.69
10/02/2002	INTEREST	Monthly Interest	$3.65	$1,005.61
09/03/2002	INTEREST	Monthly Interest	$3.65	$1,001.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$998.31
08/04/2002	INTEREST	Monthly Interest	$3.65	$993.84
07/12/2002	INTEREST	Monthly Interest	$3.65	$990.19
07/12/2002	BILL	BRAZELL, L KEVIN & DEBRA K	$441.67	$986.54
06/03/2002	INTEREST	Monthly Interest	$36.48	$544.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$508.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.64	$503.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.70	$472.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$453.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$442.10
07/12/2001	BILL	BRAZELL, L KEVIN & DEBRA K	$437.72	$437.72
06/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3139	$-540.68	$0.00
06/05/2001	INTEREST	Monthly Interest	$36.19	$540.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$504.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.40	$499.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.55	$469.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$449.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.68
07/17/2000	BILL	BRAZELL, L KEVIN & DEBRA K	$434.33	$434.33
03/13/2000	PAYMENT	BRAZELL, DEBRA CHECK BANK: 94-7074 NUM: 2832	$-93.96	$0.00
02/08/2000	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2804	$-141.52	$93.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$235.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.18	$229.63
10/06/1999	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2083	$-225.14	$229.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$454.59
07/17/1999	BILL	BRAZELL, L KEVIN & DEBRA K	$450.08	$450.08
02/26/1999	PAYMENT	BRAZELL, L KEVIN CHECK	$-113.74	$0.00
12/30/1998	PAYMENT	L. KEVIN BRAZELL CHECK	$-113.74	$113.74
10/19/1998	PAYMENT	BRAZELL, DEBRA CHECK	$-4.56	$227.48
10/19/1998	AMENDMENT	under 2.00	$-0.18	$232.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$232.22
10/12/1998	PAYMENT	BRAZELL, L KEVIN CHECK	$-227.66	$232.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$459.70
07/13/1998	BILL	BRAZELL, L KEVIN & DEBRA K	$455.14	$455.14
04/06/1998	PAYMENT	BRAZELL, DEBRA 7 L KEVIN CHECK	$-339.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$339.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.38	$338.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.21	$320.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.08	$310.35
08/11/1997	PAYMENT	BRAZELL, DEBRA CHECK	$-102.30	$306.27
07/14/1997	BILL	BRAZELL, L KEVIN & DEBRA K	$408.57	$408.57