Tax Account 020-522-26

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Owners

LOPEZ, FREDERICK
1017 PEPPER LN
FERNELY, NV 89408-0000

Account Summary

Account ID	020-522-26
Account Type	Real Estate
Location	1017 PEPPER LN FERNLEY
Balance	$535.00
Currently Due	$0.00

Account ID

020-522-26

Account Type

Real Estate

Location

1017 PEPPER LN
FERNLEY

Balance

$535.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.20
Total	$2,143.20
Paid	$1,608.20
Balance	$535.00
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

$2,143.20

Total

$2,143.20

Paid

$1,608.20

Balance

$535.00

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	$538.20	$0.00	$538.20	$538.20	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.94	$0.00	$2,099.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,020.16	$0.00	$2,020.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.97	$0.00	$1,997.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,947.03	$0.00	$1,947.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.57	$0.00	$1,918.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.28	$0.00	$1,868.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,676.00	$0.00	$1,676.00	$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
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 -	$-535.00	$535.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$1,070.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.20	$1,605.00
07/16/2024	BILL	LOPEZ, FREDERICK	$2,143.20	$2,143.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.94	$1,572.00
07/17/2023	BILL	LOPEZ, FREDERICK	$2,099.94	$2,099.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$1,010.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.16	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,020.16
07/15/2022	BILL	LOPEZ, FREDERICK	$2,020.16	$2,020.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.44	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.44	$499.44
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.44	$998.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.65	$1,498.32
07/14/2021	BILL	LOPEZ, FREDERICK	$1,997.97	$1,997.97
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.03	$1,458.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-489.03	$968.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-489.03	$1,458.00
07/09/2020	BILL	LOPEZ, FREDERICK	$1,947.03	$1,947.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-479.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-479.00	$479.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-481.57	$1,437.00
07/10/2019	BILL	LOPEZ, FREDERICK	$1,918.57	$1,918.57
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-469.00	$469.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-469.00	$938.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-471.15	$1,407.00
07/10/2018	BILL	LOPEZ, FREDERICK	$1,878.15	$1,878.15
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-470.28	$1,398.00
07/10/2017	BILL	LOPEZ, FREDERICK	$1,868.28	$1,868.28
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,254.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.00	$832.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.00	$1,254.00
07/11/2016	BILL	LOPEZ, FREDERICK	$1,676.00	$1,676.00
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.66	$1,281.00
07/07/2015	BILL	LOPEZ, FREDERICK	$1,710.66	$1,710.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-420.85	$1,251.00
07/08/2014	BILL	LOPEZ, FREDERICK	$1,671.85	$1,671.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-408.86	$1,224.00
07/08/2013	BILL	LOPEZ, FREDERICK	$1,632.86	$1,632.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-399.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-399.00	$399.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-399.00	$798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-399.30	$1,197.00
07/10/2012	BILL	LOPEZ, FREDERICK	$1,596.30	$1,596.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.71	$888.00
07/08/2011	BILL	LOPEZ, FREDERICK	$1,187.71	$1,187.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-289.24	$864.00
07/08/2010	BILL	LOPEZ, FREDERICK	$1,153.24	$1,153.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-475.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-475.00	$475.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-475.00	$950.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-477.29	$1,425.00
07/06/2009	BILL	LOPEZ, FREDERICK	$1,902.29	$1,902.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-516.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-516.00	$516.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-516.00	$1,032.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-516.58	$1,548.00
07/15/2008	BILL	BANK OF NEW YORK TR	$2,064.58	$2,064.58
03/07/2008	PAYMENT	COUNTRYWIDE TAX SERVS CORP CHECK BANK: 62-20 NUM: 2998027	$-477.00	$0.00
03/07/2008	PAYMENT	COUNTRYWIDE TAX SERVS CORP CHECK BANK: 62-20 NUM: 2995802	$-16.66	$477.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.64	$493.66
12/03/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1962356	$-3,885.97	$493.02
12/03/2007	INTEREST	Monthly Interest	$15.46	$4,378.99
11/01/2007	INTEREST	Monthly Interest	$15.46	$4,363.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.81	$4,348.07
10/01/2007	INTEREST	Monthly Interest	$15.46	$4,300.26
09/04/2007	INTEREST	Monthly Interest	$15.46	$4,284.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.17	$4,269.34
08/01/2007	INTEREST	Monthly Interest	$15.46	$4,250.17
07/12/2007	BILL	MOEN, CHRIS ALLEN & KATRINA E	$1,910.26	$4,234.71
07/02/2007	INTEREST	Monthly Interest	$15.46	$2,324.45
07/02/2007	INTEREST	Monthly Interest	$15.46	$2,308.99
06/04/2007	INTEREST	Monthly Interest	$154.55	$2,293.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,138.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$129.82	$2,132.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.50	$2,003.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.43	$1,919.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.62	$1,873.23
07/12/2006	BILL	MOEN, CHRIS ALLEN & KATRINA E	$1,854.61	$1,854.61
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-450.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-450.00	$450.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-450.00	$900.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-450.59	$1,350.00
07/15/2005	BILL	DAVIDSON, TODD C	$1,800.59	$1,800.59
03/14/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 914008	$-440.00	$0.00
12/13/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 25619	$-440.00	$440.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-440.00	$880.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-440.23	$1,320.00
07/08/2004	BILL	DAVIDSON, TODD C	$1,760.23	$1,760.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-430.73	$0.00
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71136	$-861.46	$430.73
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-430.73	$1,292.19
07/18/2003	BILL	NEVADA HYDROCARBON INC	$1,722.92	$1,722.92
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-438.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.88	$438.88
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-422.00	$422.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-422.00	$844.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-425.10	$1,266.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$1,691.10	$1,691.10
10/19/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 51261	$-1,291.50	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,291.50
10/01/2001	INTEREST	Monthly Interest	$5.91	$1,283.70
09/04/2001	INTEREST	Monthly Interest	$5.91	$1,277.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,271.88
08/01/2001	INTEREST	Monthly Interest	$5.91	$1,268.76
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$311.85	$1,262.85
07/02/2001	INTEREST	Monthly Interest	$5.91	$951.00
07/02/2001	INTEREST	Monthly Interest	$5.91	$945.09
06/05/2001	INTEREST	Monthly Interest	$29.02	$939.18
05/01/2001	INTEREST	Monthly Interest	$3.34	$910.16
03/28/2001	INTEREST	Monthly Interest	$3.34	$906.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$903.48
03/01/2001	INTEREST	Monthly Interest	$3.34	$881.91
02/02/2001	INTEREST	Monthly Interest	$3.34	$878.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$875.23
01/08/2001	INTEREST	Monthly Interest	$3.34	$861.36
11/30/2000	INTEREST	Monthly Interest	$3.34	$858.02
11/09/2000	INTEREST	Monthly Interest	$3.34	$854.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$851.34
10/05/2000	INTEREST	Monthly Interest	$3.34	$843.63
09/07/2000	INTEREST	Monthly Interest	$3.34	$840.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$836.95
08/01/2000	INTEREST	Monthly Interest	$3.34	$833.86
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$308.20	$830.52
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-57.93	$173.40
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$231.33	$231.33
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79