Tax Account 020-521-33

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Owners

CHRISTOPHER, ANCIL & TAMIKA
1064 PEPPER LN
FERNLEY, NV 89408-0000

CHRISTOPHER, TAMIKA

Account Summary

Account ID	020-521-33
Account Type	Real Estate
Location	1064 PEPPER LN FERNLEY
Balance	$2,816.61
Currently Due	$704.61

Account ID

020-521-33

Account Type

Real Estate

Location

1064 PEPPER LN
FERNLEY

Balance

$2,816.61

Currently Due

$704.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.61
Total	$2,816.61
Paid	$0.00
Balance	$2,816.61
Due	$704.61
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

$2,816.61

Total

$2,816.61

Paid

$0.00

Balance

$2,816.61

Due

$704.61

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	Due	$704.61	$0.00	$704.61	$0.00	$704.61
2	10/07/2024	10/17/2024	Due	$704.00	$0.00	$704.00	$0.00	$1,408.61
3	01/06/2025	01/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,112.61
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,816.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.14	$0.00	$2,657.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,905.82	$0.00	$1,905.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,593.42	$0.00	$2,593.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.66	$0.00	$1,648.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,319.94	$0.00	$2,319.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,267.85	$0.00	$2,267.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.66	$0.00	$2,246.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.78	$0.00	$2,044.78	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	CHRISTOPHER, ANCIL & TAMIKA	$2,816.61	$2,816.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-664.00	$0.00
12/19/2023	PAYMENT	CORELOGIC CHECK 4265323	$-508.97	$664.00
11/28/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-740.00	$1,172.97
11/28/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-744.17	$1,912.97
11/28/2023	AMENDMENT	APPLY DV EXEMPT	$-307.03	$2,657.14
11/28/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 859072. REASON: APPLY DV EXEMPT	$744.17	$2,964.17
11/28/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 900034. REASON: APPLY DV EXEMPT	$740.00	$2,220.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-740.00	$1,480.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-744.17	$2,220.00
07/17/2023	BILL	CHRISTOPHER, ANCIL & TAMIKA	$2,964.17	$2,964.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.47	$635.00
09/21/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-685.35	$1,220.47
09/21/2022	AMENDMENT	APPLY DV EXEMPT	$0.00	$1,905.82
09/21/2022	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 710782. REASON: BILL AMENDMENT	$685.35	$1,905.82
09/21/2022	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-685.35	$1,220.47
09/21/2022	AMENDMENT	APPLY DV EXEMPT	$-834.53	$1,905.82
09/21/2022	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 689076. REASON: BILL AMENDMENT	$685.35	$2,740.35
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.35	$2,055.00
07/15/2022	BILL	CHRISTOPHER, ANCIL & TAMIKA	$2,740.35	$2,740.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.32	$648.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.32	$1,296.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.46	$1,944.96
07/14/2021	BILL	CHRISTOPHER, ANCIL & TAMIKA	$2,593.42	$2,593.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.66	$1,236.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.66	$823.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.66	$1,236.00
07/09/2020	BILL	CHRISTOPHER, ANCIL & TAMIKA	$1,648.66	$1,648.66
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 267942	$-579.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-582.94	$1,737.00
07/10/2019	BILL	KORN, KEVIN L & CAROL A	$2,319.94	$2,319.94
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.85	$1,698.00
07/10/2018	BILL	KORN, KEVIN L & CAROL A	$2,267.85	$2,267.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.66	$1,683.00
07/10/2017	BILL	KORN, KEVIN L & CAROL A	$2,246.66	$2,246.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-511.78	$1,533.00
07/11/2016	BILL	KORN, KEVIN L & CAROL A	$2,044.78	$2,044.78
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-519.00	$0.00
10/28/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132681	$-519.00	$519.00
10/07/2015	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1030	$-519.00	$1,038.00
10/07/2015	ADJUST	posted incorrectly NUM: 1030	$519.50	$1,557.00
10/07/2015	VOID	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1030	$-519.50	$1,037.50
08/18/2015	PAYMENT	DEMPSEY, GARY J/SHIRLEY A CHECK NUM: 1015	$-521.71	$1,557.00
07/07/2015	BILL	DEMPSEY, GARY & SHIRLEY	$2,078.71	$2,078.71
03/04/2015	PAYMENT	DEMPSEY, GARY & SHIRLEY CHECK NUM: 1010	$-507.00	$0.00
01/06/2015	PAYMENT	CORELOGIC CHECK NUM: 1018	$-507.00	$507.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-507.00	$1,014.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-508.21	$1,521.00
07/08/2014	BILL	DEMPSEY, GARY & SHIRLEY	$2,029.21	$2,029.21
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-494.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-494.00	$494.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-494.00	$988.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-497.81	$1,482.00
07/08/2013	BILL	DEMPSEY, GARY & SHIRLEY	$1,979.81	$1,979.81
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-502.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-502.00	$502.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-502.00	$1,004.00
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125264	$-502.29	$1,506.00
07/10/2012	BILL	CUTLER, TODD A & DEANNA D	$2,008.29	$2,008.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-384.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-384.00	$384.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.09	$1,152.00
07/08/2011	BILL	CUTLER, TODD A & DEANNA D	$1,537.09	$1,537.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.03	$1,086.00
07/08/2010	BILL	CUTLER, TODD A & DEANNA D	$1,451.03	$1,451.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-572.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-572.00	$572.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-572.00	$1,144.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-572.83	$1,716.00
07/06/2009	BILL	CUTLER, TODD A & DEANNA D	$2,288.83	$2,288.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-555.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-555.00	$555.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-555.00	$1,110.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-557.26	$1,665.00
07/15/2008	BILL	CUTLER, TODD A & DEANNA D	$2,222.26	$2,222.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-539.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-539.00	$539.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-539.00	$1,078.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-539.09	$1,617.00
07/12/2007	BILL	CUTLER, TODD A & DEANNA D	$2,156.09	$2,156.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-523.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-523.00	$523.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-523.00	$1,046.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-524.28	$1,569.00
07/12/2006	BILL	CUTLER, TODD A & DEANNA D	$2,093.28	$2,093.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-484.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-484.00	$484.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-484.00	$968.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-486.22	$1,452.00
07/15/2005	BILL	CUTLER, TODD A & DEANNA D	$1,938.22	$1,938.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-403.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-403.00	$403.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-403.00	$806.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-404.87	$1,209.00
07/08/2004	BILL	CUTLER, TODD A & DEANNA D	$1,613.87	$1,613.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-394.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-394.86	$394.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-394.86	$789.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-394.88	$1,184.58
07/18/2003	BILL	CUTLER, TODD A & DEANNA D	$1,579.46	$1,579.46
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-385.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-385.00	$385.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-385.00	$770.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-387.60	$1,155.00
07/12/2002	BILL	CUTLER, TODD A & DEANNA D	$1,542.60	$1,542.60
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-377.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-377.38	$377.38
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-377.38	$754.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-377.68	$1,132.14
07/12/2001	BILL	CUTLER, TODD A & DEANNA D	$1,509.82	$1,509.82
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-372.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-372.94	$372.94
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-372.94	$745.88
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-373.26	$1,118.82
07/17/2000	BILL	CUTLER, TODD A & DEANNA D	$1,492.08	$1,492.08
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-393.59	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-393.59	$393.59
09/30/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36119	$-393.59	$787.18
08/30/1999	PAYMENT	FOLEY, JODY CHECK BANK: 94-169 NUM: 5075	$-393.91	$1,180.77
07/17/1999	BILL	FOLEY, RICHARD L & JODY	$1,574.68	$1,574.68
04/23/1999	PAYMENT	FOLEY, RICHARD L & JODY CHECK BANK: 94-169 NUM: 2340	$-149.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.99	$149.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.80	$142.64
08/12/1998	PAYMENT	FOLEY, RICHARD L & JODY CHECK BANK: 94-160 NUM: 2220	$-140.04	$139.84
07/13/1998	BILL	FOLEY, RICHARD L & JODY	$279.88	$279.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
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