Tax Account 020-522-44

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Owners

ALLEN, MICHAEL A SR TR
123 PARADISE DR
PACIFICA, CA 94044-0000

Account Summary

Account ID	020-522-44
Account Type	Real Estate
Location	737 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-44

Account Type

Real Estate

Location

737 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,327.51
Total	$2,399.04
Paid	$2,399.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,327.51

Total

$2,399.04

Paid

$2,399.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$584.07	$0.00	$584.07	$584.07	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/04/2024	03/15/2024	Paid	$583.44	$23.20	$583.44	$654.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,156.08	$0.00	$2,156.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,052.46	$0.00	$2,052.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.21	$0.00	$1,928.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,850.52	$0.00	$1,850.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.49	$0.00	$1,786.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.54	$0.00	$1,764.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,574.90	$0.00	$1,574.90	$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	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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/25/2024	PAYMENT	MICHAEL A SR TR ALLEN PNP PNP - 158155453	$-654.97	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$48.33	$654.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$606.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$603.20
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.07	$1,740.00
07/17/2023	BILL	ALLEN, MICHAEL A SR TR	$2,324.07	$2,324.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.08	$1,614.00
07/15/2022	BILL	ALLEN, MICHAEL A SR TR	$2,156.08	$2,156.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.06	$513.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.06	$1,026.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.28	$1,539.18
07/14/2021	BILL	ALLEN, MICHAEL A SR TR	$2,052.46	$2,052.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.21	$1,443.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-485.21	$957.79
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-485.21	$1,443.00
07/09/2020	BILL	ALLEN, MICHAEL A SR TR	$1,928.21	$1,928.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-462.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-462.00	$462.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-464.52	$1,386.00
07/10/2019	BILL	ALLEN, MICHAEL A SR TR	$1,850.52	$1,850.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-448.49	$1,338.00
07/10/2018	BILL	ALLEN, MICHAEL A SR TR	$1,786.49	$1,786.49
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-441.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-441.00	$441.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-441.00	$882.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-441.54	$1,323.00
07/10/2017	BILL	ALLEN, MICHAEL A SR TR	$1,764.54	$1,764.54
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-393.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-393.00	$393.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-393.00	$786.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-395.90	$1,179.00
07/11/2016	BILL	ALLEN, MICHAEL A SR TR	$1,574.90	$1,574.90
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-402.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-402.00	$402.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-402.00	$804.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-403.77	$1,206.00
07/07/2015	BILL	ALLEN, MICHAEL A SR TR	$1,609.77	$1,609.77
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-393.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-393.00	$393.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-393.00	$786.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-394.90	$1,179.00
07/08/2014	BILL	ALLEN, MICHAEL A SR TR	$1,573.90	$1,573.90
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-384.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-384.00	$384.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-384.00	$768.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-385.76	$1,152.00
07/08/2013	BILL	ALLEN, MICHAEL A SR TR	$1,537.76	$1,537.76
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-376.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-376.00	$376.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-376.00	$752.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-379.49	$1,128.00
07/10/2012	BILL	ALLEN, MICHAEL A SR TR	$1,507.49	$1,507.49
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-275.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-275.00	$275.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-275.00	$550.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-276.49	$825.00
07/08/2011	BILL	ALLEN, MICHAEL A SR TR	$1,101.49	$1,101.49
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-267.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-267.00	$267.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-267.00	$534.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-268.52	$801.00
07/08/2010	BILL	ALLEN, MICHAEL A SR TR	$1,069.52	$1,069.52
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-443.34	$1,320.00
07/06/2009	BILL	ALLEN, MICHAEL A	$1,763.34	$1,763.34
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-451.48	$1,350.00
07/15/2008	BILL	ALLEN, MICHAEL A	$1,801.48	$1,801.48
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-414.00	$414.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-415.53	$1,242.00
07/12/2007	BILL	ALLEN, MICHAEL A	$1,657.53	$1,657.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-383.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-383.00	$383.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-383.00	$766.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-385.77	$1,149.00
07/12/2006	BILL	ALLEN, MICHAEL A	$1,534.77	$1,534.77
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-355.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-355.00	$355.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-355.00	$710.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-356.08	$1,065.00
07/15/2005	BILL	ALLEN, MICHAEL A	$1,421.08	$1,421.08
05/27/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40352724	$-26.74	$0.00
05/27/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 534359	$-382.00	$26.74
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$408.74
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$413.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.10	$408.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.64	$389.64
10/21/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88100	$-917.24	$382.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.24	$1,299.24
10/04/2004	INTEREST	Monthly Interest	$3.16	$1,280.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.75	$1,276.84
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,269.09
07/08/2004	BILL	SIMONCINI, MARC E	$766.73	$1,265.93
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
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	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
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	$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	$-314.41	$146.76
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