Tax Account 020-521-04

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Owners

BUCHHOLZ, WILLIAM E ET AL TRS
760 OAK PARK DR
MORGAN HILL, CA 95037

BUCHHOLZ, MELODY J TR

Account Summary

Account ID	020-521-04
Account Type	Real Estate
Location	1006 PEPPER LN FERNLEY
Balance	$598.00
Currently Due	$0.00

Account ID

020-521-04

Account Type

Real Estate

Location

1006 PEPPER LN
FERNLEY

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.42
Total	$2,392.44
Paid	$1,794.44
Balance	$598.00
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

$2,392.42

Total

$2,392.44

Paid

$1,794.44

Balance

$598.00

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	$598.42	$0.00	$598.42	$598.42	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.02	$598.00	$598.02	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.13	$0.00	$2,253.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,091.38	$0.00	$2,091.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,992.53	$0.00	$1,992.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.71	$0.00	$1,872.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.52	$18.96	$1,817.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.96	$0.00	$1,736.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,717.01	$0.00	$1,717.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,528.59	$0.00	$1,528.59	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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
01/02/2025	PAYMENT	WILLIAM BUCHHOLZ PNP PNP - 168600246	$-598.44	$598.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,196.44
08/21/2024	PAYMENT	BUCHHOLZ, WILLIAM E ET AL TRS CHECK 5362	$-1,196.00	$1,196.42
07/16/2024	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$2,392.42	$2,392.42
08/31/2023	PAYMENT	M AND B PROPERTIES CHECK 5354	$-2,253.13	$0.00
07/17/2023	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$2,253.13	$2,253.13
08/15/2022	PAYMENT	B AND M PROPERTIES CHECK 5339	$-2,091.38	$0.00
07/15/2022	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$2,091.38	$2,091.38
08/16/2021	PAYMENT	WILLIAM E ET AL TRS BUCHHOLZ PNP PNP - 98817999	$-1,992.53	$0.00
07/14/2021	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,992.53	$1,992.53
12/30/2020	PAYMENT	WILLIAM E ET AL TRS BUCHHOLZ PNP PNP - 86420749	$-936.00	$0.00
09/28/2020	PAYMENT	WILLIAM BUCHHOLZ CHECK BANK: PNP INTERNET NUM: 81791608	$-468.00	$936.00
07/29/2020	PAYMENT	WILLIAM BUCHHOLZ CHECK BANK: PNP INTERNET NUM: 78758070	$-468.71	$1,404.00
07/09/2020	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,872.71	$1,872.71
03/23/2020	PAYMENT	WILLIAM BUCHHOLZ CHECK BANK: PNP INTERNET NUM: 72950251	$-467.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$467.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.96	$466.96
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-451.52	$1,347.00
07/10/2019	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,798.52	$1,798.52
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.96	$1,302.00
07/10/2018	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,736.96	$1,736.96
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-430.01	$1,287.00
07/10/2017	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,717.01	$1,717.01
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-382.00	$382.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-382.59	$1,146.00
07/11/2016	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,528.59	$1,528.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.53	$1,170.00
07/07/2015	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,563.53	$1,563.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-382.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-382.00	$382.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-382.00	$764.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-383.00	$1,146.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$383.00	$1,529.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-383.00	$1,146.00
07/08/2014	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,529.00	$1,529.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-373.00	$373.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-373.00	$746.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-375.17	$1,119.00
07/08/2013	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,494.17	$1,494.17
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-375.00	$375.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-378.55	$1,125.00
07/10/2012	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,503.55	$1,503.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-265.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-265.00	$265.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-267.71	$795.00
07/08/2011	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,062.71	$1,062.71
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-257.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-257.00	$257.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-257.00	$514.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-260.87	$771.00
07/08/2010	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,031.87	$1,031.87
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-425.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-425.00	$425.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-425.00	$850.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-425.86	$1,275.00
07/06/2009	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,700.86	$1,700.86
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-430.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-430.00	$430.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-430.00	$860.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-433.20	$1,290.00
07/15/2008	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,723.20	$1,723.20
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-394.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-394.00	$394.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-394.00	$788.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-395.96	$1,182.00
07/12/2007	BILL	BUCHHOLZ, WILLIAM E & MELODY J	$1,577.96	$1,577.96
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-365.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-365.00	$365.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320907	$-365.00	$730.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-366.06	$1,095.00
07/12/2006	BILL	BUCHHOLZ, WILLIAM E & MELODY J	$1,461.06	$1,461.06
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-333.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-333.00	$333.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-333.00	$666.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-333.97	$999.00
07/15/2005	BILL	BUCHHOLZ, WILLIAM E & MELODY J	$1,332.97	$1,332.97
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-324.00	$0.00
12/17/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 510407	$-324.00	$324.00
11/15/2004	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-7074 NUM: 10169728	$-358.03	$648.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.02	$1,006.03
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-324.00	$989.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.12	$1,313.01
07/08/2004	BILL	BUCHHOLZ, WILLIAM E ET AL TRS	$1,299.89	$1,299.89
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-318.17	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-318.17	$318.17
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387734	$-318.17	$636.34
09/26/2003	PAYMENT	1ST AMERICAN RE TAX SERVICES CORK: B BANK: 67-1 NUM: 40194481	$-12.73	$954.51
09/26/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4346957	$-318.17	$967.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.73	$1,285.41
07/18/2003	BILL	BUCHHOLZ, WILLIAM E & MELODY J	$1,272.68	$1,272.68
07/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 68679	$-112.38	$0.00
07/01/2003	INTEREST	Monthly Interest	$0.77	$112.38
06/02/2003	INTEREST	Monthly Interest	$7.67	$111.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$103.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59758	$-97.19	$92.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-983.69	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.95	$983.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$979.74
03/03/2002	INTEREST	Monthly Interest	$3.95	$966.81
02/06/2002	INTEREST	Monthly Interest	$3.95	$962.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$958.91
01/13/2002	AMENDMENT	add title search fee	$100.00	$950.59
01/03/2002	INTEREST	Monthly Interest	$3.95	$850.59
12/04/2001	INTEREST	Monthly Interest	$3.95	$846.64
11/01/2001	INTEREST	Monthly Interest	$3.95	$842.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$838.74
10/01/2001	INTEREST	Monthly Interest	$3.95	$834.12
09/04/2001	INTEREST	Monthly Interest	$3.95	$830.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$826.22
08/01/2001	INTEREST	Monthly Interest	$3.95	$824.36
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$820.41
07/02/2001	INTEREST	Monthly Interest	$3.95	$635.72
07/02/2001	INTEREST	Monthly Interest	$3.95	$631.77
06/05/2001	INTEREST	Monthly Interest	$17.64	$627.82
05/01/2001	INTEREST	Monthly Interest	$2.43	$610.18
03/28/2001	INTEREST	Monthly Interest	$2.43	$607.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$605.32
03/01/2001	INTEREST	Monthly Interest	$2.43	$592.54
02/02/2001	INTEREST	Monthly Interest	$2.43	$590.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$587.68
01/08/2001	INTEREST	Monthly Interest	$2.43	$579.46
11/30/2000	INTEREST	Monthly Interest	$2.43	$577.03
11/09/2000	INTEREST	Monthly Interest	$2.43	$574.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$572.17
10/05/2000	INTEREST	Monthly Interest	$2.43	$567.60
09/07/2000	INTEREST	Monthly Interest	$2.43	$565.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$562.74
08/01/2000	INTEREST	Monthly Interest	$2.43	$560.91
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$558.48
07/03/2000	INTEREST	Monthly Interest	$2.43	$375.94
07/03/2000	INTEREST	Monthly Interest	$2.43	$373.51
06/06/2000	INTEREST	Monthly Interest	$16.87	$371.08
05/01/2000	INTEREST	Monthly Interest	$0.82	$354.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
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 interest	$-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