Tax Account 020-521-13

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Owners

WALKER, DWAYNE C ET AL TRS
1024 PEPPER LN
FERNLEY, NV 89408-0000

WALKER, KRISTA KELLY TR

Account Summary

Account ID	020-521-13
Account Type	Real Estate
Location	1024 PEPPER LN FERNLEY
Balance	$569.28
Currently Due	$569.28

Account ID

020-521-13

Account Type

Real Estate

Location

1024 PEPPER LN
FERNLEY

Balance

$569.28

Currently Due

$569.28

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,007.32
Total	$2,143.51
Paid	$1,574.23
Balance	$569.28
Due	$569.28
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

$2,007.32

Total

$2,143.51

Paid

$1,574.23

Balance

$569.28

Due

$569.28

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	$503.88	$20.16	$503.88	$524.04	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$50.19	$500.00	$550.19	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Past due	$503.44	$20.00	$503.44	$0.00	$569.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,934.57	$289.32	$2,384.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.03	$66.82	$1,976.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.67	$18.63	$1,879.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.70	$64.12	$1,898.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.72	$67.28	$1,864.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.22	$438.48	$2,227.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,598.96	$76.82	$1,675.78	$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	4.99	1.57	1.57
2023-2024	S33	Fernley Groundwater	1.99	1.57	.42	.42
2023-2024	S36	Water Ancillary Fee	415.68	311.83	103.85	103.85
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$569.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.67	$565.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$523.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$520.00
01/12/2024	PAYMENT	KRISTA WALKER PNP PNP - 149219817	$-1,574.23	$500.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.19	$2,074.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$2,024.04
07/17/2023	BILL	WALKER, DWAYNE C ET AL TRS	$2,003.88	$2,003.88
06/27/2023	PAYMENT	KRISTA WALKER PNP PNP - 137977211	$-2,384.60	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$160.71	$2,384.60
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,223.89
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,218.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.00	$2,217.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.79	$2,082.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.23	$1,996.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.30	$1,947.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,928.57
07/15/2022	BILL	WALKER, DWAYNE C ET AL TRS	$1,928.57	$1,928.57
04/20/2022	PAYMENT	KRISTA WALKER PNP PNP - 112992191	$-497.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.09	$496.31
01/12/2022	PAYMENT	KRISTA KELLY WALKER PNP PNP - 106773304	$-1,479.54	$477.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.73	$1,956.76
07/14/2021	BILL	WALKER, DWAYNE C ET AL TRS	$1,909.03	$1,909.03
03/01/2021	PAYMENT	DWAYNE WALKER PNP PNP - 89660098	$-465.00	$0.00
01/08/2021	PAYMENT	WALKER, DWAYNE C ET AL TRS CHECK 2599	$-465.00	$465.00
09/18/2020	PAYMENT	DWAYNE WALKER CHECK BANK: PNP INTERNET NUM: 81363920	$-949.30	$930.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.63	$1,879.30
07/09/2020	BILL	WALKER, DWAYNE C ET AL TRS	$1,860.67	$1,860.67
03/11/2020	PAYMENT	KRISTA KELLY WALKER CHECK BANK: PNP INTERNET NUM: 72521107	$-1,438.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.80	$1,438.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.32	$1,392.32
08/21/2019	PAYMENT	WALKER, KRISTA CHECK NUM: 2506	$-510.02	$1,374.00
07/31/2019	INTEREST	Monthly Interest	$0.34	$1,884.02
07/22/2019	INTEREST	Monthly Interest	$0.34	$1,883.68
07/10/2019	BILL	WALKER, DWAYNE C ET AL TRS	$1,834.70	$1,883.34
07/01/2019	INTEREST	Monthly Interest	$0.34	$48.64
06/03/2019	INTEREST	Monthly Interest	$3.40	$48.30
05/08/2019	PAYMENT	WALKER, KRISTA KELLY CHECK NUM: 2433	$-915.96	$44.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.90	$960.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.96	$915.96
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
08/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450099834	$-449.72	$1,347.00
07/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450096974	$-438.48	$1,796.72
07/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450096973	$-1,789.22	$2,235.20
07/10/2018	BILL	WALKER, DWAYNE C ET AL TRS	$1,796.72	$4,024.42
07/02/2018	INTEREST	Monthly Interest	$14.91	$2,227.70
06/01/2018	INTEREST	Monthly Interest	$149.10	$2,212.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,063.69
03/30/2018	PENALTY	Postage	$1.00	$2,058.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.25	$2,057.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.53	$1,932.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.76	$1,851.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.93	$1,807.15
07/10/2017	BILL	WALKER, DWAYNE C ET AL TRS	$1,789.22	$1,789.22
05/15/2017	PAYMENT	WALKER, KRISTA & DWAYNE CHECK NUM: 1884	$-4.00	$0.00
05/15/2017	PAYMENT	WALKER, KRISTA & DWAYNE CHECK NUM: 1873	$-854.86	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$858.86
03/28/2017	PENALTY	Postage	$1.00	$854.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.90	$853.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.96	$813.96
11/09/2016	PAYMENT	DRM CORPORATE ADVANCE CHECK NUM: 30002183	$-15.96	$798.00
11/09/2016	PAYMENT	CUSTODIAL DISBURSEMENT ACCT CHECK NUM: 10002450	$-399.00	$813.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.96	$1,212.96
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.96	$1,197.00
09/29/2016	VOID	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-401.96	$795.04
08/15/2016	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-401.96	$1,197.00
07/11/2016	BILL	WALKER, DWAYNE C ET AL TRS	$1,598.96	$1,598.96
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-408.00	$816.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-409.76	$1,224.00
07/07/2015	BILL	WALKER, DWAYNE C ET AL TRS	$1,633.76	$1,633.76
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-400.19	$1,197.00
07/08/2014	BILL	WALKER, DWAYNE C ET AL TRS	$1,597.19	$1,597.19
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-359.17	$780.00
07/12/2013	PAYMENT	REAL ADVANTAGE LLC ESCROW ACCT CHECK NUM: 62922	$-421.20	$1,139.17
07/08/2013	BILL	WALKER, DWAYNE C ET AL TRS	$1,560.37	$1,560.37
03/04/2013	PAYMENT	M&T BANK CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-382.91	$1,143.00
07/10/2012	BILL	WALKER, DWAYNE C ET AL TRS	$1,525.91	$1,525.91
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.37	$837.00
07/08/2011	BILL	WALKER, DWAYNE C ET AL TRS	$1,119.37	$1,119.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.88	$813.00
07/08/2010	BILL	WALKER, DWAYNE C ET AL TRS	$1,086.88	$1,086.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.01	$1,194.00
07/06/2009	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,593.01	$1,593.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.66	$1,158.00
07/15/2008	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,546.66	$1,546.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.15	$1,125.00
07/12/2007	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,500.15	$1,500.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.46	$1,092.00
07/12/2006	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,456.46	$1,456.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41472	$-353.00	$353.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41563	$-14.77	$706.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$720.77
10/03/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 54129	$-353.00	$720.20
08/30/2005	PAYMENT	WALKER, DWAYNE C & KRISTA KELL CHECK BANK: 90-78 NUM: 4915	$-355.04	$1,073.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.20	$1,428.24
07/15/2005	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,414.04	$1,414.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-78 NUM: 4787	$-345.00	$0.00
01/10/2005	PAYMENT	KRISTA/DWAYNE WALKER CHECK BANK: 90-78 NUM: 4749	$-345.00	$345.00
10/07/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-78 NUM: 4692	$-345.00	$690.00
08/12/2004	PAYMENT	WALKER, KRISTA & DWAYNE CHECK BANK: 90-78 NUM: 4649	$-345.56	$1,035.00
07/08/2004	BILL	WALKER, DWAYNE C & KRISTA KELL	$1,380.56	$1,380.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-48.14	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-48.14	$48.14
10/23/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 73079	$-103.05	$96.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$192.58	$192.58
04/04/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4174	$-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