Tax Account 020-521-02

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Owners

LYMAN, KERRY B TRS
1002 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-02
Account Type	Real Estate
Location	1002 PEPPER LN FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-521-02

Account Type

Real Estate

Location

1002 PEPPER LN
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.36
Total	$1,738.36
Paid	$1,304.36
Balance	$434.00
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

$1,738.36

Total

$1,738.36

Paid

$1,304.36

Balance

$434.00

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	$436.36	$0.00	$436.36	$436.36	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.40	$0.00	$1,700.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.64	$0.00	$1,644.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.92	$0.00	$1,641.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.82	$0.00	$1,599.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,581.37	$0.00	$1,581.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,551.51	$0.00	$1,551.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,550.55	$0.00	$1,550.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,365.39	$0.00	$1,365.39	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-436.36	$1,302.00
07/16/2024	BILL	LYMAN, KERRY B TRS	$1,738.36	$1,738.36
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.40	$1,275.00
07/17/2023	BILL	LYMAN, KERRY B TRS	$1,700.40	$1,700.40
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.64	$1,233.00
07/15/2022	BILL	LYMAN, KERRY B TRS	$1,644.64	$1,644.64
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.41	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.41	$410.41
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.41	$820.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.69	$1,231.23
07/14/2021	BILL	LYMAN, KERRY B TRS	$1,641.92	$1,641.92
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.82	$1,197.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-402.82	$794.18
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-402.82	$1,197.00
07/09/2020	BILL	LYMAN, KERRY B TRS	$1,599.82	$1,599.82
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-396.37	$1,185.00
07/10/2019	BILL	LYMAN, KERRY B	$1,581.37	$1,581.37
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$387.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-387.00	$774.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-390.51	$1,161.00
07/10/2018	BILL	LYMAN, KERRY B	$1,551.51	$1,551.51
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-387.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-387.00	$387.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-387.00	$774.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-389.55	$1,161.00
07/10/2017	BILL	LYMAN, KERRY B	$1,550.55	$1,550.55
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-341.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-341.00	$341.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-341.00	$682.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-342.39	$1,023.00
07/11/2016	BILL	LYMAN, KERRY B	$1,365.39	$1,365.39
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-350.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-350.00	$350.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-350.00	$700.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-351.95	$1,050.00
07/07/2015	BILL	LYMAN, KERRY B	$1,401.95	$1,401.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-343.94	$1,029.00
07/08/2014	BILL	LYMAN, KERRY B	$1,372.94	$1,372.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.54	$1,005.00
07/08/2013	BILL	LYMAN, KERRY B	$1,341.54	$1,341.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-354.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-354.67	$1,062.00
07/10/2012	BILL	LYMAN, KERRY B	$1,416.67	$1,416.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.30	$759.00
07/08/2011	BILL	LYMAN, KERRY B	$1,013.30	$1,013.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.91	$735.00
07/08/2010	BILL	LYMAN, KERRY B	$983.91	$983.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
11/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10107	$-357.00	$357.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.15	$1,071.00
07/06/2009	BILL	NISWONGER, GEORGE B	$1,428.15	$1,428.15
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.60	$1,038.00
07/15/2008	BILL	NISWONGER, GEORGE B	$1,386.60	$1,386.60
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-336.00	$336.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-336.76	$1,008.00
07/12/2007	BILL	NISWONGER, GEORGE B	$1,344.76	$1,344.76
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-326.00	$326.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-326.00	$652.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-327.60	$978.00
07/12/2006	BILL	NISWONGER, GEORGE B	$1,305.60	$1,305.60
04/19/2006	PAYMENT	CITI FINANCIAL CHECK BANK: 67-1 NUM: 355638	$-12.64	$0.00
04/19/2006	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10329236	$-316.00	$12.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.64	$328.64
10/07/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5775063	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-319.57	$948.00
07/15/2005	BILL	NISWONGER, GEORGE B	$1,267.57	$1,267.57
03/10/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 63-4 NUM: 106614961	$-642.12	$0.00
01/25/2005	PAYMENT	NISWONGER, GEORGE B - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-325.00	$642.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.80	$967.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.32	$936.32
08/20/2004	PAYMENT	NISWONGER, GEORGE B CHECK BANK: 90-78 NUM: 877	$-310.84	$924.00
07/08/2004	BILL	NISWONGER, GEORGE B	$1,234.84	$1,234.84
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-302.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-302.27	$302.27
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-302.27	$604.54
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-302.30	$906.81
07/18/2003	BILL	PAYNE, GARY W & CYNTHIA C	$1,209.11	$1,209.11
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-296.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-296.04	$888.00
07/12/2002	BILL	PAYNE, GARY W & CYNTHIA C	$1,184.04	$1,184.04
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-289.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-289.80	$289.80
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-289.80	$579.60
08/23/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88-7065 NUM: 6035052	$-290.05	$869.40
07/12/2001	BILL	PAYNE, GARY W & CYNTHIA C	$1,159.45	$1,159.45
03/14/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 42677	$-1,998.36	$0.00
03/01/2001	INTEREST	Monthly Interest	$5.09	$1,998.36
02/02/2001	INTEREST	Monthly Interest	$5.09	$1,993.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.57	$1,988.18
01/08/2001	INTEREST	Monthly Interest	$5.09	$1,936.61
11/30/2000	INTEREST	Monthly Interest	$5.09	$1,931.52
11/09/2000	INTEREST	Monthly Interest	$5.09	$1,926.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.65	$1,921.34
10/05/2000	INTEREST	Monthly Interest	$5.09	$1,892.69
09/07/2000	INTEREST	Monthly Interest	$5.09	$1,887.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.47	$1,882.51
08/01/2000	INTEREST	Monthly Interest	$5.09	$1,871.04
07/17/2000	BILL	SIMONCINI, MARC E	$1,145.81	$1,865.95
07/03/2000	INTEREST	Monthly Interest	$5.09	$720.14
07/03/2000	INTEREST	Monthly Interest	$5.09	$715.05
06/06/2000	INTEREST	Monthly Interest	$50.94	$709.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$659.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.56	$654.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.22	$623.46
11/04/1999	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-0.43	$611.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$611.67
09/03/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 14470	$-684.81	$611.65
09/03/1999	INTEREST	Monthly Interest	$0.41	$1,296.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.23	$1,296.05
08/06/1999	INTEREST	Monthly Interest	$0.41	$1,283.82
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$1,222.63	$1,283.41
07/13/1999	INTEREST	Monthly Interest	$0.41	$60.78
07/01/1999	INTEREST	Monthly Interest	$0.41	$60.37
06/07/1999	INTEREST	Monthly Interest	$4.08	$59.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$55.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/21/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-7074 NUM: 1383	$-50.88	$48.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 11456	$-374.75	$97.84
12/16/1998	AMENDMENT	remove penalty	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36