Tax Account 020-522-22

Print Page · · Payments Cart · New Search

Owners

RUIZ, ALEJANDRO FLORES ET AL
1025 PEPPER LN
FERNLEY, NV 89408-0000

HERNANDEZ, BERTA A CHAVEZ

Account Summary

Account ID	020-522-22
Account Type	Real Estate
Location	1025 PEPPER LN FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

020-522-22

Account Type

Real Estate

Location

1025 PEPPER LN
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.61
Total	$2,540.61
Paid	$1,905.61
Balance	$635.00
Due	$0.00
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

$2,540.61

Total

$2,540.61

Paid

$1,905.61

Balance

$635.00

Due

$0.00

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	Paid	$635.61	$0.00	$635.61	$635.61	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.35	$0.00	$2,390.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,216.58	$0.00	$2,216.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,108.46	$0.00	$2,108.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,980.06	$0.00	$1,980.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,899.13	$0.00	$1,899.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,859.28	$0.00	$1,859.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,834.41	$0.00	$1,834.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.99	$0.00	$1,642.99	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.61	$1,905.00
07/16/2024	BILL	RUIZ, ALEJANDRO FLORES ET AL	$2,540.61	$2,540.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.35	$1,791.00
07/17/2023	BILL	BERNAL-GARCIA, MIGUEL ANGEL	$2,390.35	$2,390.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$554.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$1,108.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.58	$1,662.00
07/15/2022	BILL	BERNAL-GARCIA, MIGUEL ANGEL	$2,216.58	$2,216.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.07	$527.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.07	$1,054.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.25	$1,581.21
07/14/2021	BILL	BERNAL-GARCIA, MIGUEL ANGEL	$2,108.46	$2,108.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013083	$-498.06	$1,482.00
07/09/2020	BILL	BERNAL-GARCIA, MIGUEL ANGEL	$1,980.06	$1,980.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-474.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-474.00	$474.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-477.13	$1,422.00
07/10/2019	BILL	JONES, EARL D & MARCELLA P	$1,899.13	$1,899.13
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-464.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-464.00	$464.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-464.00	$928.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-467.28	$1,392.00
07/10/2018	BILL	JONES, EARL D & MARCELLA P	$1,859.28	$1,859.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-458.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-458.00	$458.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-458.00	$916.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-460.41	$1,374.00
07/10/2017	BILL	JONES, EARL D & MARCELLA P	$1,834.41	$1,834.41
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-410.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-410.00	$410.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-410.00	$820.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-412.99	$1,230.00
07/11/2016	BILL	JONES, EARL D & MARCELLA P	$1,642.99	$1,642.99
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-419.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-419.00	$419.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-419.00	$838.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-420.70	$1,257.00
07/07/2015	BILL	JONES, EARL D & MARCELLA P	$1,677.70	$1,677.70
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-409.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-409.00	$409.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871128	$-409.00	$818.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650332	$-410.40	$1,227.00
07/08/2014	BILL	JONES, EARL D & MARCELLA P	$1,637.40	$1,637.40
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837666	$-396.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824326	$-396.00	$396.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810781	$-396.00	$792.00
08/19/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7204	$-397.33	$1,188.00
07/08/2013	BILL	JONES, EARL D & MARCELLA P	$1,585.33	$1,585.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-387.44	$1,161.00
07/10/2012	BILL	MARRACCINI, LEA T & JOSHUA L	$1,548.44	$1,548.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-285.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-285.00	$285.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-285.00	$570.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-286.25	$855.00
07/08/2011	BILL	MARRACCINI, LEA T & JOSHUA L	$1,141.25	$1,141.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.13	$831.00
07/08/2010	BILL	MARRACCINI, LEA T & JOSHUA L	$1,108.13	$1,108.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-402.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-402.00	$402.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-402.00	$804.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-405.79	$1,206.00
07/06/2009	BILL	MARRACCINI, LEA T & JOSHUA L	$1,611.79	$1,611.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-391.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-391.00	$391.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-391.00	$782.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-391.90	$1,173.00
07/15/2008	BILL	MARRACCINI, LEA T & JOSHUA L	$1,564.90	$1,564.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-375.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-375.00	$375.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-375.00	$750.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-376.17	$1,125.00
07/12/2007	BILL	MARRACCINI, LEA T & JOSHUA L	$1,501.17	$1,501.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-364.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-364.00	$364.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-364.00	$728.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$364.00	$1,092.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-364.00	$728.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.44	$1,092.00
07/12/2006	BILL	MARRACCINI, LEA T & JOSHUA L	$1,457.44	$1,457.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-353.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-353.00	$353.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-353.00	$706.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-355.99	$1,059.00
07/15/2005	BILL	MARRACCINI, LEA T & JOSHUA L	$1,414.99	$1,414.99
02/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92859	$-344.80	$0.00
01/04/2005	PAYMENT	LEA MARRACCINI CHECK BANK: 94-7074 NUM: 1079	$-359.00	$344.80
10/28/2004	PAYMENT	MARRACCINI, LISA CHECK BANK: 94-7074 NUM: 1056	$-345.00	$703.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.80	$1,048.80
08/18/2004	PAYMENT	MARRACCINI, JOSHUA & LEA CHECK BANK: 94-7074 NUM: 1178	$-346.51	$1,035.00
07/08/2004	BILL	MARRACCINI, LEA T & JOSHUA L	$1,381.51	$1,381.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-338.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-338.10	$338.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-338.10	$676.20
08/19/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 39304	$-338.13	$1,014.30
07/18/2003	BILL	DOLAN, ROBERT	$1,352.43	$1,352.43
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193727	$-66.00	$0.00
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61512	$-32.00	$66.00
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-100.00	$98.00
07/30/2002	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977	$-69.50	$198.00
07/12/2002	BILL	SILVER STATE H0MES & DEV LLC	$267.50	$267.50
03/06/2002	PAYMENT	SILVER STATE HOMES & DEV. CHECK BANK: 71-234 NUM: 2736	$-1,226.57	$0.00
03/06/2002	AMENDMENT	TIMELY	$-5.00	$1,226.57
03/03/2002	INTEREST	Monthly Interest	$5.00	$1,231.57
02/06/2002	INTEREST	Monthly Interest	$5.00	$1,226.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$1,221.57
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,209.69
01/03/2002	INTEREST	Monthly Interest	$5.00	$1,109.69
12/04/2001	INTEREST	Monthly Interest	$5.00	$1,104.69
11/01/2001	INTEREST	Monthly Interest	$5.00	$1,099.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$1,094.69
10/01/2001	INTEREST	Monthly Interest	$5.00	$1,088.09
09/04/2001	INTEREST	Monthly Interest	$5.00	$1,083.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$1,078.09
08/01/2001	INTEREST	Monthly Interest	$5.00	$1,075.44
07/12/2001	BILL	SILVER STATE H0MES & DEV LLC	$263.89	$1,070.44
07/02/2001	INTEREST	Monthly Interest	$5.00	$806.55
07/02/2001	INTEREST	Monthly Interest	$5.00	$801.55
06/05/2001	INTEREST	Monthly Interest	$24.56	$796.55
05/01/2001	INTEREST	Monthly Interest	$2.83	$771.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$769.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$766.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$748.07
02/02/2001	INTEREST	Monthly Interest	$2.83	$745.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$742.41
01/08/2001	INTEREST	Monthly Interest	$2.83	$730.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$727.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$725.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$722.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$715.65
09/07/2000	INTEREST	Monthly Interest	$2.83	$712.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$709.99
08/01/2000	INTEREST	Monthly Interest	$2.83	$707.37
07/17/2000	BILL	SILVER STATE H0MES & DEV LLC	$260.79	$704.54
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
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