Tax Account 020-521-03

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Owners

MYERS, KIRBY
1 TERRILL RD
STRATFORD, CT 06614-0000

Account Summary

Account ID	020-521-03
Account Type	Real Estate
Location	1004 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-03

Account Type

Real Estate

Location

1004 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,863.47
Total	$1,863.47
Paid	$1,863.47
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

$1,863.47

Total

$1,863.47

Paid

$1,863.47

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	$468.47	$0.00	$468.47	$468.47	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,795.01	$0.00	$1,795.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,779.36	$0.00	$1,779.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,734.79	$0.00	$1,734.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,712.49	$0.00	$1,712.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.08	$0.00	$1,678.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,674.05	$0.00	$1,674.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.70	$0.00	$1,486.70	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.47	$1,395.00
07/17/2023	BILL	MYERS, KIRBY	$1,863.47	$1,863.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.01	$1,344.00
07/15/2022	BILL	MYERS, KIRBY	$1,795.01	$1,795.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.79	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.79	$444.79
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.79	$889.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.99	$1,334.37
07/14/2021	BILL	MYERS, KIRBY	$1,779.36	$1,779.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.79	$1,299.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-435.79	$863.21
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-435.79	$1,299.00
07/09/2020	BILL	MYERS, KIRBY	$1,734.79	$1,734.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-428.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-428.00	$428.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-428.49	$1,284.00
07/10/2019	BILL	MYERS, KIRBY	$1,712.49	$1,712.49
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-419.00	$419.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-419.00	$838.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-421.08	$1,257.00
07/10/2018	BILL	MYERS, KIRBY	$1,678.08	$1,678.08
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.05	$1,254.00
07/10/2017	BILL	MYERS, KIRBY	$1,674.05	$1,674.05
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083900	$-371.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-373.70	$1,113.00
07/11/2016	BILL	KATHMAN, ERIC J	$1,486.70	$1,486.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-380.00	$760.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-381.71	$1,140.00
07/07/2015	BILL	KATHMAN, ERIC J	$1,521.71	$1,521.71
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-372.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-372.00	$372.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-372.00	$744.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-372.42	$1,116.00
07/08/2014	BILL	KATHMAN, ERIC J	$1,488.42	$1,488.42
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-363.00	$0.00
12/23/2013	PAYMENT	LERETA CHECK NUM: 125978	$-14.52	$363.00
12/23/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 145619	$-726.00	$377.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.52	$1,103.52
08/06/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 557281	$-365.77	$1,089.00
07/08/2013	BILL	KATHMAN, ERIC J	$1,454.77	$1,454.77
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-359.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-359.00	$359.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-359.00	$718.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-362.71	$1,077.00
07/10/2012	BILL	KATHMAN, ERIC J	$1,439.71	$1,439.71
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-258.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-258.00	$258.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.68	$774.00
07/08/2011	BILL	KATHMAN, ERIC J	$1,035.68	$1,035.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.63	$753.00
07/08/2010	BILL	KATHMAN, ERIC J	$1,005.63	$1,005.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.27	$1,095.00
07/06/2009	BILL	KATHMAN, ERIC J	$1,461.27	$1,461.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.74	$1,062.00
07/15/2008	BILL	KATHMAN, ERIC J	$1,418.74	$1,418.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
12/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22244	$-343.00	$343.00
12/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22240	$-2,470.12	$686.00
12/17/2007	AMENDMENT	2007 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,156.12
12/03/2007	INTEREST	Monthly Interest	$11.13	$3,156.12
11/01/2007	INTEREST	Monthly Interest	$11.13	$3,144.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.50	$3,133.86
10/01/2007	INTEREST	Monthly Interest	$11.13	$3,099.36
09/04/2007	INTEREST	Monthly Interest	$11.13	$3,088.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.88	$3,077.10
08/07/2007	AMENDMENT	2007 Insts 1-2 Marked Bankrupt	$0.00	$3,063.22
08/07/2007	AMENDMENT	2007 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,063.22
08/01/2007	INTEREST	Monthly Interest	$11.13	$3,063.22
07/12/2007	BILL	NEACE, NOAH S & CHERYL A	$1,375.97	$3,052.09
07/02/2007	INTEREST	Monthly Interest	$11.13	$1,676.12
07/02/2007	INTEREST	Monthly Interest	$11.13	$1,664.99
06/04/2007	INTEREST	Monthly Interest	$111.32	$1,653.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,542.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.51	$1,536.54
02/22/2007	AMENDMENT	2007 Insts 1-2 Marked Bankrupt	$0.00	$1,443.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.17	$1,443.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.49	$1,382.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.48	$1,349.37
07/12/2006	BILL	NEACE, NOAH S & CHERYL A	$1,335.89	$1,335.89
04/20/2006	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 9247	$-11.94	$0.00
03/21/2006	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 9104	$-324.00	$11.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.92	$335.94
10/10/2005	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 6264	$-648.98	$323.02
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-324.98	$972.00
07/15/2005	BILL	NEACE, NOAH S & CHERYL A	$1,296.98	$1,296.98
02/01/2005	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 760000	$-94.34	$0.00
02/01/2005	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 760542	$-316.00	$94.34
02/01/2005	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 760541	$-316.09	$410.34
02/01/2005	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 760540	$-316.00	$726.43
02/01/2005	PAYMENT	MTG SERVICES CHECK BANK: 99-0109 NUM: 760539	$-316.00	$1,042.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.53	$1,358.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.31	$1,301.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.41	$1,270.59
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-5.91	$1,258.18
07/08/2004	BILL	NEACE, NOAH S & CHERYL A	$1,264.09	$1,264.09
05/25/2004	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 5656	$-724.09	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$724.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.49	$719.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.44	$679.60
10/27/2003	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-49 NUM: 4020055	$-618.87	$662.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.94	$1,281.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.38	$1,250.09
07/18/2003	BILL	NEACE, NOAH S & CHERYL A	$1,237.71	$1,237.71
04/30/2003	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 4350	$-298.00	$0.00
04/30/2003	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 3573	$-11.92	$298.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.92	$309.92
01/17/2003	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 4103	$-298.00	$298.00
11/15/2002	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 3873	$-2.16	$596.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$598.16
10/16/2002	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 3835	$-326.00	$598.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.16	$924.08
08/27/2002	PAYMENT	NEACE, NOAH S & CHERYL A CHECK BANK: 94-72 NUM: 3769	$-301.51	$922.92
08/23/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 17256	$-3,010.83	$1,224.43
08/04/2002	INTEREST	Monthly Interest	$19.40	$4,235.26
07/12/2002	INTEREST	Monthly Interest	$19.40	$4,215.86
07/12/2002	BILL	NEACE, NOAH S & CHERYL A	$1,195.51	$4,196.46
06/03/2002	INTEREST	Monthly Interest	$107.19	$3,000.95
05/01/2002	INTEREST	Monthly Interest	$9.64	$2,893.76
04/01/2002	INTEREST	Monthly Interest	$9.64	$2,884.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.94	$2,874.48
03/03/2002	INTEREST	Monthly Interest	$9.64	$2,792.54
02/06/2002	INTEREST	Monthly Interest	$9.64	$2,782.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.68	$2,773.26
01/03/2002	INTEREST	Monthly Interest	$9.64	$2,720.58
12/04/2001	INTEREST	Monthly Interest	$9.64	$2,710.94
11/01/2001	INTEREST	Monthly Interest	$9.64	$2,701.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.27	$2,691.66
10/01/2001	INTEREST	Monthly Interest	$9.64	$2,662.39
09/04/2001	INTEREST	Monthly Interest	$9.64	$2,652.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.71	$2,643.11
08/01/2001	INTEREST	Monthly Interest	$9.64	$2,631.40
07/12/2001	BILL	HEATH, LEROY LEE & MARY C	$1,170.64	$2,621.76
07/02/2001	INTEREST	Monthly Interest	$9.64	$1,451.12
07/02/2001	INTEREST	Monthly Interest	$9.64	$1,441.48
06/05/2001	INTEREST	Monthly Interest	$96.41	$1,431.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,335.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.98	$1,330.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.06	$1,249.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.93	$1,197.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.57	$1,168.46
07/17/2000	BILL	HEATH, LEROY LEE & MARY C	$1,156.89	$1,156.89
02/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38303	$-629.50	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.34	$629.50
09/03/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 14475	$-629.68	$617.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.35	$1,246.84
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$1,234.49	$1,234.49
02/03/1999	PAYMENT	RELIANCE LLC CHECK	$-99.80	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-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