Tax Account 020-522-45

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Owners

REISENAUER, JOSEPH TR
739 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-45
Account Type	Real Estate
Location	739 DIVOT DR FERNLEY
Balance	$498.00
Currently Due	$0.00

Account ID

020-522-45

Account Type

Real Estate

Location

739 DIVOT DR
FERNLEY

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.31
Total	$1,992.31
Paid	$1,494.31
Balance	$498.00
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

$1,992.31

Total

$1,992.31

Paid

$1,494.31

Balance

$498.00

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	$498.31	$0.00	$498.31	$498.31	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.45	$0.00	$1,953.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.56	$0.00	$1,880.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.43	$0.00	$1,862.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,815.43	$0.00	$1,815.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,790.79	$0.00	$1,790.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.09	$0.00	$1,754.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,747.85	$0.00	$1,747.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,558.61	$0.00	$1,558.61	$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	PENNYMAC ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.31	$1,494.00
07/16/2024	BILL	REISENAUER, JOSEPH TR	$1,992.31	$1,992.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-489.45	$1,464.00
07/17/2023	BILL	REISENAUER, JOSEPH TR	$1,953.45	$1,953.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.56	$1,410.00
07/15/2022	BILL	REISENAUER, JOSEPH TR	$1,880.56	$1,880.56
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.56	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.56	$465.56
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.56	$931.12
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.75	$1,396.68
07/14/2021	BILL	REISENAUER, JOSEPH TR	$1,862.43	$1,862.43
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.43	$1,359.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.43	$902.57
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.43	$1,359.00
07/09/2020	BILL	REISENAUER, JOSEPH TR	$1,815.43	$1,815.43
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-447.00	$447.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-449.79	$1,341.00
07/10/2019	BILL	REISENAUER, JOSEPH TR	$1,790.79	$1,790.79
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.09	$1,314.00
07/10/2018	BILL	REISENAUER, JOSEPH P	$1,754.09	$1,754.09
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-439.85	$1,308.00
07/10/2017	BILL	REISENAUER, JOSEPH P	$1,747.85	$1,747.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-391.61	$1,167.00
07/11/2016	BILL	REISENAUER, JOSEPH P	$1,558.61	$1,558.61
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-399.49	$1,194.00
07/07/2015	BILL	REISENAUER, JOSEPH P	$1,593.49	$1,593.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.11	$1,167.00
07/08/2014	BILL	REISENAUER, JOSEPH P	$1,558.11	$1,558.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-382.43	$1,140.00
07/08/2013	BILL	REISENAUER, JOSEPH P	$1,522.43	$1,522.43
03/04/2013	PAYMENT	CHASE CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	CHASE CHECK	$-375.51	$1,122.00
07/10/2012	BILL	REISENAUER, JOSEPH P	$1,497.51	$1,497.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.81	$816.00
07/08/2011	BILL	REISENAUER, JOSEPH P	$1,091.81	$1,091.81
03/07/2011	PAYMENT	CHASE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.13	$795.00
07/08/2010	BILL	REISENAUER, JOSEPH P	$1,060.13	$1,060.13
01/06/2010	PAYMENT	NEVADA TITLE CO CHECK BANK: 94-92 NUM: 131610	$-816.00	$0.00
10/07/2009	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 31579011	$-408.00	$816.00
08/25/2009	PAYMENT	FISHER, COLLEEN/WEMMER, TERRI CHECK BANK: 56-1551 NUM: 19122218	$-409.70	$1,224.00
07/06/2009	BILL	FISHER, COLLEEN A ET AL	$1,633.70	$1,633.70
04/02/2009	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 79045333	$-36.40	$0.00
03/27/2009	PAYMENT	FISHER, COLLEEN & WEMMER, TERR CHECK BANK: 56-1551 NUM: 77327425	$-396.00	$36.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.56	$432.40
03/10/2009	PAYMENT	FISHER, COLLEEN/WEMMER, TERRI CHECK BANK: 56-1551 NUM: 72646206	$-396.00	$411.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.84	$807.84
10/07/2008	PAYMENT	FISHER, COLLEEN A CHECK BANK: 56-1551 NUM: 022084783	$-396.00	$792.00
08/22/2008	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 10702394	$-398.21	$1,188.00
07/15/2008	BILL	FISHER, COLLEEN A ET AL	$1,586.21	$1,586.21
04/04/2008	PAYMENT	FISHER, COLLEEN A/WEMMER,TERRI CHECK BANK: 56-1551 NUM: 78681692	$-393.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.12	$393.12
01/09/2008	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 55575218	$-393.12	$378.00
10/16/2007	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 28827829	$-378.00	$771.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$1,149.12
08/28/2007	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 886	$-378.01	$1,134.00
07/12/2007	BILL	FISHER, COLLEEN A ET AL	$1,512.01	$1,512.01
03/07/2007	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 43723307	$-366.00	$0.00
01/09/2007	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 23805625	$-366.00	$366.00
10/06/2006	PAYMENT	FISHER, COLLEEN A CHECK BANK: 56-1551 NUM: 89908555	$-366.00	$732.00
08/27/2006	PAYMENT	FISHER, COLLEEN A ET AL CHECK BANK: 56-1551 NUM: 72910733	$-369.98	$1,098.00
07/12/2006	BILL	FISHER, COLLEEN A ET AL	$1,467.98	$1,467.98
03/06/2006	PAYMENT	FISHER, COLLEEN CHECK BANK: 11-35 NUM: 120	$-356.00	$0.00
01/06/2006	PAYMENT	FISHER, COLLEEN CHECK BANK: 11-35 NUM: 117	$-356.00	$356.00
11/22/2005	PAYMENT	FISHER, COLLEEN A CHECK BANK: 11-35 NUM: 114	$-370.24	$712.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.24	$1,082.24
08/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18912	$-357.22	$1,068.00
07/15/2005	BILL	MADAYAQ, PAULINE	$1,425.22	$1,425.22
12/29/2004	PAYMENT	MISIONE, NICHOLAS JR CORK: D BANK: CREDIT CARD NUM: VISA	$-694.00	$0.00
08/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 65105	$-697.68	$694.00
07/08/2004	BILL	RICHTER, MARK G & CHRISTINA L	$1,391.68	$1,391.68
05/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81209	$-352.63	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.77	$352.63
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$351.86
04/22/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 6002	$-102.08	$346.86
04/22/2004	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 6002	$102.08	$448.94
04/22/2004	ADJUST	s/b posted to 20-552-45 BANK: 94-72 NUM: 1124	$243.84	$346.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$103.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
11/06/2003	VOID	JKG BUILDERS CHECK BANK: 94-7074 NUM: 6002	$-102.08	$96.28
10/22/2003	VOID	NURGE, RICHARD J CHECK BANK: 94-72 NUM: 1124	$-243.84	$198.36
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