Tax Account 020-522-15

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Owners

AVALOS, NEIL R & KIMBERLY A
1045 PEPPER LN
FERNLEY, NV 89408-0000

AVALOS, KIMBERLY A

Account Summary

Account ID	020-522-15
Account Type	Real Estate
Location	1045 PEPPER LN FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

020-522-15

Account Type

Real Estate

Location

1045 PEPPER LN
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.17
Total	$2,075.17
Paid	$1,557.17
Balance	$518.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.17

Total

$2,075.17

Paid

$1,557.17

Balance

$518.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.17	$0.00	$521.17	$521.17	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.90	$1.77	$2,035.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,977.78	$136.90	$2,182.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,934.37	$91.59	$2,091.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,889.29	$68.91	$2,000.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.61	$0.00	$1,858.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,819.94	$0.00	$1,819.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.80	$0.00	$1,811.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.95	$0.00	$1,620.95	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.17	$1,554.00
07/16/2024	BILL	AVALOS, NEIL R & KIMBERLY A	$2,075.17	$2,075.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-42.38	$508.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$550.38
10/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411958336	$-511.67	$1,058.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$1,570.05
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.90	$1,568.28
07/17/2023	BILL	AVALOS, NEIL R & KIMBERLY A	$2,033.90	$2,078.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$44.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$44.09
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$43.90
06/12/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411786882	$-927.68	$28.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.83	$956.58
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$888.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.70	$880.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$839.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.93	$1,327.95
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$1,289.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.64	$1,777.02
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.00	$1,739.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.89	$2,227.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.63	$2,225.49
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.68	$2,205.86
07/15/2022	BILL	AVALOS, NEIL R & KIMBERLY A	$1,954.68	$2,696.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.31	$741.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.31	$736.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$53.06	$731.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.84	$678.18
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.54	$646.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.42	$1,129.88
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.54	$1,099.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.33	$1,583.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.54	$1,553.67
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.75	$2,037.21
07/14/2021	BILL	AVALOS, NEIL R & KIMBERLY A	$1,934.37	$2,520.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.68	$586.59
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$543.91
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$540.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.61	$539.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$514.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.46	$985.30
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$960.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.84	$1,431.84
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020540	$-472.29	$1,413.00
07/09/2020	BILL	THOMPSON, DALE E & DEBRA J	$1,885.29	$1,885.29
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.61	$1,392.00
07/10/2019	BILL	THOMPSON, DALE E & DEBRA J	$1,858.61	$1,858.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.94	$1,362.00
07/10/2018	BILL	THOMPSON, DALE E & DEBRA J	$1,819.94	$1,819.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.80	$1,356.00
07/10/2017	BILL	THOMPSON, DALE E & DEBRA J	$1,811.80	$1,811.80
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.95	$1,215.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.95	$809.05
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.95	$1,215.00
07/11/2016	BILL	THOMPSON, DALE & DEBRA J	$1,620.95	$1,620.95
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-416.71	$1,239.00
07/07/2015	BILL	THOMPSON, DALE & DEBRA J	$1,655.71	$1,655.71
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-406.51	$1,212.00
07/08/2014	BILL	THOMPSON, DALE & DEBRA J	$1,618.51	$1,618.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-396.07	$1,185.00
07/08/2013	BILL	THOMPSON, DALE & DEBRA J	$1,581.07	$1,581.07
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-394.98	$1,179.00
07/10/2012	BILL	THOMPSON, DALE & DEBRA J	$1,573.98	$1,573.98
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-293.04	$873.00
07/08/2011	BILL	THOMPSON, DALE & DEBRA J	$1,166.04	$1,166.04
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-283.19	$849.00
07/08/2010	BILL	THOMPSON, DALE & DEBRA J	$1,132.19	$1,132.19
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-412.52	$1,227.00
07/06/2009	BILL	THOMPSON, DALE & DEBRA J	$1,639.52	$1,639.52
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.80	$1,191.00
07/15/2008	BILL	THOMPSON, DALE & DEBRA J	$1,591.80	$1,591.80
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-385.00	$385.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-388.98	$1,155.00
07/12/2007	BILL	THOMPSON, DALE & DEBRA J	$1,543.98	$1,543.98
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-374.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-374.00	$374.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-374.00	$748.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-377.02	$1,122.00
07/12/2006	BILL	THOMPSON, DALE & DEBRA J	$1,499.02	$1,499.02
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-363.00	$0.00
01/13/2006	PAYMENT	GATEWAY BANK, ET AL CHECK BANK: 11-7116 NUM: 1980	$-363.00	$363.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-14.52	$726.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$740.52
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.36	$1,089.00
07/15/2005	BILL	PARIS, TOMMIE	$1,455.36	$1,455.36
04/13/2005	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 122242843 NUM: 1018272	$-368.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.16	$368.16
01/13/2005	PAYMENT	HARRIS, ROBERT C CORK: D BANK: CREDIT CARD NUM: VISA	$-354.00	$354.00
10/12/2004	PAYMENT	NBI, INC. CHECK BANK: 94-7074 NUM: 3482	$-354.00	$708.00
07/27/2004	PAYMENT	HARRIS, ROBERT C CHECK BANK: 94-7074 NUM: 1309	$-354.74	$1,062.00
07/08/2004	BILL	HARRIS, ROBERT C	$1,416.74	$1,416.74
03/01/2004	PAYMENT	HARRIS, R. CHECK BANK: 94-7074 NUM: 3102	$-346.82	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-346.82	$346.82
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72337	$-346.82	$693.64
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-346.85	$1,040.46
07/18/2003	BILL	C H R H LIMITED	$1,387.31	$1,387.31
02/14/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 63965	$-715.47	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.78	$715.47
10/21/2002	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 60749	$-342.00	$697.69
10/21/2002	AMENDMENT	timely	$-17.76	$1,039.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.76	$1,057.45
09/24/2002	PAYMENT	PARKER, CHERYL/FAULKER, RUSSEL CHECK BANK: 94-7074 NUM: 2059	$-342.18	$1,039.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.69	$1,381.87
07/12/2002	BILL	PARKER, CHERYL/FAULKER, RUSSEL	$1,368.18	$1,368.18
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53416	$-669.78	$0.00
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-334.89	$669.78
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-335.17	$1,004.67
07/12/2001	BILL	C H R H LIMITED	$1,339.84	$1,339.84
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-308.20	$0.00
07/17/2000	BILL	C H R H LIMITED	$308.20	$308.20
03/13/2000	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 1104	$-81.26	$0.00
12/28/1999	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 8111	$-81.26	$81.26
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7337	$-81.26	$162.52
08/24/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6957	$-81.47	$243.78
07/17/1999	BILL	C H R H LIMITED	$325.25	$325.25
06/01/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-160 NUM: 13364	$624.22	$624.22
06/01/1999	VOID	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13364	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79