Tax Account 020-521-12

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Owners

MAFFEI, WILLIAM A & MARY C TRS
1450 THISTLEWOOD WAY
CARMICHAEL, CA 95608-6145

MAFFEI, MARY C TR

Account Summary

Account ID	020-521-12
Account Type	Real Estate
Location	1022 PEPPER LN FERNLEY
Balance	$1,192.00
Currently Due	$0.00

Account ID

020-521-12

Account Type

Real Estate

Location

1022 PEPPER LN
FERNLEY

Balance

$1,192.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,387.50
Total	$2,387.50
Paid	$1,195.50
Balance	$1,192.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,387.50

Total

$2,387.50

Paid

$1,195.50

Balance

$1,192.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$599.50	$0.00	$0.00	$599.50	$599.50	$0.00
2	10/05/2026	10/16/2026	Paid	$596.00	$0.00	$0.00	$596.00	$596.00	$0.00
3	01/04/2027	01/15/2027	Due	$596.00	$0.00	$0.00	$596.00	$0.00	$596.00
4	03/01/2027	03/12/2027	Due	$596.00	$0.00	$0.00	$596.00	$0.00	$1,192.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,211.41	$0.00	$0.00	$2,211.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,457.29	$0.00	$0.00	$2,457.29	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,313.20	$0.00	$0.00	$2,313.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,146.72	$0.00	$0.00	$2,146.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,043.77	$0.00	$0.00	$2,043.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,920.15	$0.00	$0.00	$1,920.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,842.97	$0.00	$0.00	$1,842.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.31	$0.00	$0.00	$1,779.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,757.65	$0.00	$0.00	$1,757.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.18	$0.00	$0.00	$1,568.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
09/08/2026	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1160	$-596.00	$1,192.00
08/18/2026	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1156	$-599.50	$1,788.00
07/15/2026	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,387.50	$2,387.50
11/18/2025	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1120	$-1,104.00	$0.00
10/15/2025	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK REM - 1119	$-552.00	$1,104.00
08/12/2025	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1115	$-555.41	$1,656.00
07/11/2025	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,211.41	$2,211.41
11/26/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1095	$-1,228.00	$0.00
09/20/2024	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1092	$-614.00	$1,228.00
08/27/2024	PAYMENT	MAFFEI, WILLIAM A CHECK 1086	$-615.29	$1,842.00
07/16/2024	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,457.29	$2,457.29
12/14/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1070	$-1,156.00	$0.00
09/12/2023	PAYMENT	MAFFEI, WILLIAM A CHECK 1067	$-578.00	$1,156.00
08/28/2023	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1060	$-579.20	$1,734.00
07/17/2023	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,313.20	$2,313.20
11/01/2022	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1033	$-1,072.00	$0.00
07/28/2022	PAYMENT	MAFFEI, WILLIAM A CHECK 1026	$-1,074.72	$1,072.00
07/15/2022	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,146.72	$2,146.72
11/22/2021	PAYMENT	MAFFEI, BILL & CATHY FAMILY TRUST CHECK 1012	$-1,021.78	$0.00
09/14/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1008	$-510.89	$1,021.78
08/12/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C TRS CHECK 1007	$-511.10	$1,532.67
07/14/2021	BILL	MAFFEI, WILLIAM A & MARY C TRS	$2,043.77	$2,043.77
01/04/2021	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK 1633	$-479.00	$0.00
11/20/2020	PAYMENT	MAFFEI, WILLIAM CHECK NUM: 1626	$-479.00	$479.00
09/15/2020	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1619	$-479.00	$958.00
08/04/2020	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1612	$-483.15	$1,437.00
07/09/2020	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,920.15	$1,920.15
12/24/2019	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1584	$-460.00	$0.00
10/31/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1577	$-460.00	$460.00
08/23/2019	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1571	$-460.00	$920.00
08/09/2019	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1567	$-462.97	$1,380.00
07/10/2019	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,842.97	$1,842.97
01/17/2019	PAYMENT	MAFFEI,WILLIAM CHECK NUM: 1556	$-444.00	$0.00
12/04/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1554	$-444.00	$444.00
09/05/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1548	$-444.00	$888.00
07/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168425	$-447.31	$1,332.00
07/10/2018	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,779.31	$1,779.31
01/25/2018	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1527	$-439.00	$0.00
12/06/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1522	$-439.00	$439.00
09/14/2017	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1515	$-439.00	$878.00
07/27/2017	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1512	$-440.65	$1,317.00
07/10/2017	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,757.65	$1,757.65
02/06/2017	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1499	$-391.00	$0.00
11/28/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1492	$-391.00	$391.00
09/08/2016	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1483	$-391.00	$782.00
07/25/2016	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1476	$-395.18	$1,173.00
07/11/2016	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,568.18	$1,568.18
02/08/2016	PAYMENT	WILLIAM AND MARY MAFFEI CHECK	$-400.00	$0.00
12/03/2015	PAYMENT	MAFFEI, WILLIAM AND MARY CHECK NUM: 1450	$-400.00	$400.00
09/03/2015	PAYMENT	MAFFEI, WILLIAM & MARY C CHECK NUM: 1445	$-400.00	$800.00
07/21/2015	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1440	$-403.06	$1,200.00
07/07/2015	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,603.06	$1,603.06
01/26/2015	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1426	$-391.00	$0.00
12/03/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1411	$-391.00	$391.00
09/04/2014	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1392	$-391.00	$782.00
08/06/2014	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1382	$-392.08	$1,173.00
07/08/2014	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,565.08	$1,565.08
03/07/2014	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK NUM: 1347	$-378.00	$0.00
12/13/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1327	$-378.00	$378.00
10/09/2013	PAYMENT	MAFFEI, WILLIAM OR MARY CHECK NUM: 1305	$-378.00	$756.00
08/19/2013	PAYMENT	WILLIAM MAFFEI CHECK NUM: 1291	$-381.93	$1,134.00
07/08/2013	BILL	MAFFEI, WILLIAM A & MARY C TRS	$1,515.93	$1,515.93
02/20/2013	PAYMENT	MAFFEI, MARY CHECK NUM: 1228	$-388.00	$0.00
12/18/2012	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1214	$-388.00	$388.00
10/02/2012	PAYMENT	MAFFEI, WILLIAM A & MARY C CHECK	$-388.00	$776.00
08/16/2012	PAYMENT	MAFEI, WILLIAM & MARY CHECK NUM: 1192	$-388.62	$1,164.00
07/10/2012	BILL	MAFFEI, WILLIAM ALFRED ET AL	$1,552.62	$1,552.62
02/21/2012	PAYMENT	MAFFEI, MARY CHECK NUM: 1148	$-277.00	$0.00
12/08/2011	PAYMENT	MAFFEI, WILLIAM & MARY CHECK NUM: 1128	$-277.00	$277.00
09/09/2011	PAYMENT	TS&E CHECK NUM: 123564	$-568.83	$554.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.22	$1,122.83
07/08/2011	BILL	DEMAR DAHL CO LLC	$1,111.61	$1,111.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.81	$786.00
07/08/2010	BILL	BRUNNER, SCOTT G & TERESA M	$1,048.81	$1,048.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.61	$1,176.00
07/06/2009	BILL	BRUNNER, SCOTT G & TERESA M	$1,568.61	$1,568.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-380.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-380.00	$380.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-380.00	$760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.98	$1,140.00
07/15/2008	BILL	BRUNNER, SCOTT G & TERESA M	$1,522.98	$1,522.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-362.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-362.00	$362.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-362.00	$724.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.62	$1,086.00
07/12/2007	BILL	BRUNNER, SCOTT G & TERESA M	$1,450.62	$1,450.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21674	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-352.38	$1,056.00
07/12/2006	BILL	BRUNNER, SCOTT G & TERESA M	$1,408.38	$1,408.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-344.36	$1,023.00
07/15/2005	BILL	BRUNNER, SCOTT G & TERESA M	$1,367.36	$1,367.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
10/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87460	$-333.00	$333.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-333.00	$666.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-335.13	$999.00
07/08/2004	BILL	BRUNNER, SCOTT G & TERESA M	$1,334.13	$1,334.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-228.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-228.59	$228.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-228.59	$457.18
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 13773	$-228.59	$685.77
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$914.36	$914.36
03/20/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4134	$-215.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
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