Tax Account 020-521-06

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Owners

LANGLEY, HEATHER
1010 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-06
Account Type	Real Estate
Location	1010 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-06

Account Type

Real Estate

Location

1010 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,246.51
Total	$2,246.51
Paid	$2,246.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,246.51

Total

$2,246.51

Paid

$2,246.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$563.51	$0.00	$563.51	$563.51	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,085.56	$0.00	$2,085.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.14	$0.00	$1,987.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.74	$0.00	$1,867.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,793.85	$0.00	$1,793.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,732.53	$0.00	$1,732.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,712.77	$0.00	$1,712.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,524.44	$0.00	$1,524.44	$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	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.51	$1,683.00
07/17/2023	BILL	LANGLEY, HEATHER	$2,246.51	$2,246.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.56	$1,563.00
07/15/2022	BILL	LANGLEY, HEATHER	$2,085.56	$2,085.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.74	$496.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.74	$993.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.92	$1,490.22
07/14/2021	BILL	LANGLEY, HEATHER	$1,987.14	$1,987.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.74	$1,398.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.74	$928.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.74	$1,398.00
07/09/2020	BILL	LANGLEY, HEATHER	$1,867.74	$1,867.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.85	$1,344.00
07/10/2019	BILL	LANGLEY, HEATHER	$1,793.85	$1,793.85
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.53	$1,299.00
07/10/2018	BILL	LANGLEY, HEATHER	$1,732.53	$1,732.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.77	$1,284.00
07/10/2017	BILL	LANGLEY, HEATHER	$1,712.77	$1,712.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-381.44	$1,143.00
07/11/2016	BILL	LANGLEY, HEATHER	$1,524.44	$1,524.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
11/12/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 134874	$-389.00	$389.00
10/06/2015	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1579	$-389.00	$778.00
08/21/2015	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1567	$-392.38	$1,167.00
07/07/2015	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,559.38	$1,559.38
02/26/2015	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1548	$-380.00	$0.00
01/05/2015	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1541	$-380.00	$380.00
10/06/2014	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1526	$-380.00	$760.00
08/07/2014	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1516	$-382.75	$1,140.00
07/08/2014	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,522.75	$1,522.75
02/26/2014	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1494	$-372.00	$0.00
01/02/2014	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1480	$-372.00	$372.00
10/09/2013	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1467	$-372.00	$744.00
08/06/2013	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1458	$-372.10	$1,116.00
07/08/2013	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,488.10	$1,488.10
02/26/2013	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1439	$-374.00	$0.00
01/03/2013	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1431	$-374.00	$374.00
09/28/2012	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1415	$-374.00	$748.00
08/14/2012	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1405	$-377.08	$1,122.00
07/10/2012	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,499.08	$1,499.08
03/02/2012	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1382	$-264.00	$0.00
12/28/2011	PAYMENT	BLUME, D C/G A;BLUME DAN ACCT CHECK NUM: 1371	$-264.00	$264.00
10/03/2011	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1360	$-264.00	$528.00
08/08/2011	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1345	$-266.53	$792.00
07/08/2011	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,058.53	$1,058.53
03/04/2011	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK NUM: 1322	$-256.00	$0.00
01/04/2011	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1309	$-256.00	$256.00
09/30/2010	PAYMENT	BLUME, D C & GEORGIA ANN CHECK BANK: 94-206 NUM: 1298	$-256.00	$512.00
08/13/2010	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1286	$-259.82	$768.00
07/08/2010	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,027.82	$1,027.82
02/23/2010	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1239	$-423.00	$0.00
12/30/2009	PAYMENT	BLUME, D C/GEORGIA ANN CHECK BANK: 94-206 NUM: 1224	$-423.00	$423.00
10/05/2009	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1212	$-423.00	$846.00
08/06/2009	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1192	$-425.16	$1,269.00
07/06/2009	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,694.16	$1,694.16
02/27/2009	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1145	$-428.00	$0.00
01/02/2009	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1143	$-428.00	$428.00
10/02/2008	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 74-206 NUM: 1133	$-428.00	$856.00
08/20/2008	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1125	$-431.83	$1,284.00
07/15/2008	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,715.83	$1,715.83
03/04/2008	PAYMENT	BLUME, D C & GEORGIA ANN CHECK BANK: 94-206 NUM: 1091	$-392.00	$0.00
01/02/2008	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1087	$-392.00	$392.00
09/28/2007	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1081	$-392.00	$784.00
08/14/2007	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1078	$-395.14	$1,176.00
07/12/2007	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,571.14	$1,571.14
02/27/2007	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1059	$-363.00	$0.00
12/13/2006	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1050	$-363.00	$363.00
09/14/2006	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1035	$-363.00	$726.00
08/14/2006	PAYMENT	BLUME, DUANE C & GEORGIA ANN T CHECK BANK: 94-206 NUM: 1030	$-365.75	$1,089.00
07/12/2006	BILL	BLUME, DUANE C & GEORGIA ANN T	$1,454.75	$1,454.75
12/21/2005	PAYMENT	BLUME, D C CHECK BANK: 94-206 NUM: 1014	$-322.56	$0.00
12/20/2005	PAYMENT	BLUME, D C & GEORGIA A CHECK BANK: 94-206 NUM: 1007	$-336.00	$322.56
11/21/2005	PAYMENT	BLUME, D.C. & GEORGIA ANN CHECK BANK: 94-206 NUM: 1013	$-349.44	$658.56
11/21/2005	AMENDMENT	REMOVE 2ND QTR PENALTIES	$-13.44	$1,008.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.44
09/09/2005	PAYMENT	BLUME, D C & GEORGIA ANN CHECK BANK: 94-206 NUM: 1005	$-352.55	$1,008.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.56	$1,360.55
07/15/2005	BILL	BLUME, DUANE & GEORGIA ANN	$1,346.99	$1,346.99
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-328.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-328.00	$328.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-328.00	$656.00
08/13/2004	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171 NUM: 10164844	$-329.85	$984.00
07/08/2004	BILL	BUCHHOLZ, RONALD II	$1,313.85	$1,313.85
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-321.57	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-321.57	$321.57
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387733	$-321.57	$643.14
09/15/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4346956	$-321.60	$964.71
09/15/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 40194480	$-12.86	$1,286.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.86	$1,299.17
07/18/2003	BILL	BUCHHOLZ, RONALD II	$1,286.31	$1,286.31
07/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 68663	$-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: 59766	$-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 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