Tax Account 020-522-49

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Owners

SMITH, JEFFREY TAYLOR & DANA
747 DIVOT DR
FERNLEY, NV 89408-0000

SMITH, DANA

Account Summary

Account ID	020-522-49
Account Type	Real Estate
Location	747 DIVOT DR FERNLEY
Balance	$525.00
Currently Due	$0.00

Account ID

020-522-49

Account Type

Real Estate

Location

747 DIVOT DR
FERNLEY

Balance

$525.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.17
Total	$2,102.17
Paid	$1,577.17
Balance	$525.00
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

$2,102.17

Total

$2,102.17

Paid

$1,577.17

Balance

$525.00

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	$527.17	$0.00	$527.17	$527.17	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.11	$0.00	$2,060.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,982.95	$0.00	$1,982.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,961.84	$0.00	$1,961.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,911.96	$0.00	$1,911.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,884.51	$0.00	$1,884.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,845.10	$36.92	$1,882.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,820.79	$60.06	$1,880.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,629.70	$38.68	$1,668.38	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	FREEDOM MORTGAGE ACH CORE -	$-525.00	$525.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.00	$1,050.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.17	$1,575.00
07/16/2024	BILL	SMITH, JEFFREY TAYLOR & DANA	$2,102.17	$2,102.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.11	$1,542.00
07/17/2023	BILL	SMITH, JEFFREY TAYLOR & DANA	$2,060.11	$2,060.11
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.95	$1,485.00
07/15/2022	BILL	SMITH, JEFFREY TAYLOR & DANA	$1,982.95	$1,982.95
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.41	$490.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.41	$980.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.61	$1,471.23
07/14/2021	BILL	SMITH, JEFFREY TAYLOR & DANA	$1,961.84	$1,961.84
03/08/2021	PAYMENT	TITLE 365 CHECK 2124000798	$-477.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$480.96	$1,431.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-480.96	$950.04
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.96	$1,431.00
07/09/2020	BILL	SMITH, JEFFREY TAYLOR & DANA	$1,911.96	$1,911.96
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-471.51	$1,413.00
07/10/2019	BILL	SMITH, JEFFREY TAYLOR & DANA	$1,884.51	$1,884.51
03/05/2019	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 55453370	$-461.00	$0.00
02/05/2019	PAYMENT	SANDRA VERNER CORK: D BANK: PNP INTERNET NUM: 54212604	$-479.44	$461.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.44	$940.44
10/08/2018	PAYMENT	SANDRA VERNER CORK: D BANK: PNP INTERNET NUM: 49409678	$-941.58	$922.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.48	$1,863.58
07/10/2018	BILL	VERNER ENTERPRISES LLC	$1,845.10	$1,845.10
03/13/2018	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 10331563	$-455.00	$0.00
02/12/2018	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 40534505	$-496.83	$455.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.63	$951.83
10/17/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 43845469	$-455.00	$928.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.20	$1,383.20
09/19/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 39368539	$-496.42	$1,365.00
09/01/2017	INTEREST	Monthly Interest	$0.13	$1,861.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.23	$1,861.29
08/01/2017	INTEREST	Monthly Interest	$0.13	$1,843.06
07/10/2017	BILL	VERNER ENTERPRISES LLC	$1,820.79	$1,842.93
07/10/2017	INTEREST	Monthly Interest	$0.13	$22.14
07/03/2017	INTEREST	Monthly Interest	$0.13	$22.01
06/01/2017	INTEREST	Monthly Interest	$1.25	$21.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$20.63
03/28/2017	PENALTY	Postage	$1.00	$16.63
03/20/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 11622189	$-390.72	$15.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.63	$406.35
01/05/2017	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 57892036	$-423.28	$390.72
11/21/2016	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 51242256	$-423.28	$814.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.28	$1,237.28
08/26/2016	PAYMENT	VERNER LIVING TRUST CHECK NUM: 37363319	$-408.70	$1,221.00
07/11/2016	BILL	VERNER ENTERPRISES LLC	$1,629.70	$1,629.70
03/14/2016	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 23147084	$-416.00	$0.00
01/05/2016	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 21870131	$-416.00	$416.00
10/29/2015	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 20728988	$-432.64	$832.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.64	$1,264.64
08/25/2015	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 27465431	$-416.43	$1,248.00
07/07/2015	BILL	VERNER ENTERPRISES LLC	$1,664.43	$1,664.43
04/28/2015	PAYMENT	VERNER,SANDERA CORK: D NUM: M17977369	$-869.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$869.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.60	$868.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.24	$828.24
12/30/2014	PAYMENT	VERNER ENTERPRISES LLC CHECK NUM: 48201743	$-869.45	$812.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.63	$1,681.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.26	$1,640.82
07/08/2014	BILL	VERNER ENTERPRISES LLC	$1,624.56	$1,624.56
04/22/2014	PAYMENT	VERNER LIVING TRUST CHECK NUM: 7848347	$-824.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$824.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.51	$823.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.09	$785.33
10/30/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 41559614	$-444.93	$770.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.41	$1,215.17
09/18/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 14787770	$-394.01	$1,194.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.76	$1,588.77
07/08/2013	BILL	VERNER ENTERPRISES LLC	$1,573.01	$1,573.01
04/30/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 62341118	$-457.14	$0.00
04/05/2013	PAYMENT	VERNER, SANDRA CHECK NUM: 45779549	$-401.00	$457.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.10	$858.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$818.04
10/09/2012	PAYMENT	ENTERPRISES VERNER CORK: D BANK: PNP INTERNET NUM: 8966530	$-820.18	$802.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.12	$1,622.18
07/10/2012	BILL	VERNER ENTERPRISES LLC	$1,606.06	$1,606.06
03/15/2012	PAYMENT	VERNER ENTERPRISES CORK: D NUM: PNP INTERNET	$-1,251.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.20	$1,251.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.05	$1,199.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.68	$1,170.74
07/08/2011	BILL	VERNER ENTERPRISES LLC	$1,159.06	$1,159.06
05/17/2011	PAYMENT	BRUSH CREEK PROPERTIES CHECK NUM: 69409651	$-308.00	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$308.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.32	$301.50
03/08/2011	PAYMENT	BRUSH CREEK PROPERTIES LLC CHECK NUM: 37621581	$-283.92	$287.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.18	$571.10
11/10/2010	PAYMENT	BRUSH CREEK PROPERTIES, LLC CHECK BANK: 70-2382 NUM: 90272865	$-273.00	$556.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$829.92
08/24/2010	PAYMENT	BRUSH CREEK PROPERTIES, LLC CHECK BANK: 70-2382 NUM: 57566428	$-274.71	$819.00
07/08/2010	BILL	VERNER ENTERPRISES LLC	$1,093.71	$1,093.71
06/16/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121828	$-4,271.12	$0.00
06/01/2010	INTEREST	Monthly Interest	$153.74	$4,271.12
05/03/2010	INTEREST	Monthly Interest	$13.61	$4,117.38
03/31/2010	INTEREST	Monthly Interest	$13.61	$4,103.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.71	$4,090.16
03/01/2010	INTEREST	Monthly Interest	$13.61	$3,972.45
02/01/2010	INTEREST	Monthly Interest	$13.61	$3,958.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.69	$3,945.23
01/04/2010	INTEREST	Monthly Interest	$13.61	$3,869.54
12/01/2009	INTEREST	Monthly Interest	$13.61	$3,855.93
11/03/2009	INTEREST	Monthly Interest	$13.61	$3,842.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.08	$3,828.71
10/05/2009	INTEREST	Monthly Interest	$13.61	$3,786.63
09/01/2009	INTEREST	Monthly Interest	$13.61	$3,773.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.86	$3,759.41
08/03/2009	INTEREST	Monthly Interest	$13.61	$3,742.55
07/06/2009	BILL	SMITH, JEFFREY & DANA	$1,681.57	$3,728.94
07/01/2009	INTEREST	Monthly Interest	$13.61	$2,047.37
07/01/2009	INTEREST	Monthly Interest	$13.61	$2,033.76
06/01/2009	INTEREST	Monthly Interest	$136.05	$2,020.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,884.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.29	$1,877.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.48	$1,763.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.83	$1,689.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.35	$1,649.00
07/15/2008	BILL	SMITH, JEFFREY & DANA	$1,632.65	$1,632.65
04/24/2008	PAYMENT	SMITH, DANA CHECK BANK: 62-20 NUM: 3818152	$-897.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.48	$897.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.48	$847.95
10/16/2007	PAYMENT	SMITH, JEFFREY & DANA CHECK BANK: 10-86 NUM: 897570295	$-395.00	$826.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$1,221.47
09/04/2007	PAYMENT	SMITH, JEFFREY & DANA CHECK BANK: 10-86 NUM: 981434164	$-398.64	$1,200.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.95	$1,599.59
07/12/2007	BILL	SMITH, JEFFREY & DANA	$1,583.64	$1,583.64
04/16/2007	PAYMENT	SMITH, DANA CHECK BANK: 10-86 NUM: 765195369	$-399.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.36	$399.36
12/27/2006	PAYMENT	SMITH, JEFFREY & DANA CHECK BANK: 10-86 NUM: 560941061	$-384.00	$384.00
09/27/2006	PAYMENT	SMITH, DANA R CHECK BANK: 10-86 NUM: 469075454	$-384.00	$768.00
08/29/2006	PAYMENT	SMITH, DANA CHECK BANK: 10-86 NUM: 60936	$-385.52	$1,152.00
07/12/2006	BILL	SMITH, JEFFREY & DANA	$1,537.52	$1,537.52
08/26/2005	PAYMENT	VERNER, JOEL G & SANDRA DAYTON CHECK BANK: 79-148 NUM: 23069	$-1,433.98	$0.00
08/26/2005	AMENDMENT	remove penalty	$-4.00	$1,433.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.35	$1,437.98
07/15/2005	BILL	VERNER, JOEL G & SANDRA DAYTON	$1,423.63	$1,423.63
12/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91002	$-694.00	$0.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-347.00	$694.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-349.12	$1,041.00
07/08/2004	BILL	GARCIA, BRYAN S	$1,390.12	$1,390.12
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-48.14	$0.00
12/09/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74669	$-172.79	$48.14
12/01/2003	INTEREST	Monthly Interest	$0.10	$220.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$220.83
10/02/2003	INTEREST	Monthly Interest	$0.10	$216.01
09/03/2003	INTEREST	Monthly Interest	$0.10	$215.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$215.81
08/01/2003	INTEREST	Monthly Interest	$0.10	$213.88
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$213.78
07/01/2003	INTEREST	Monthly Interest	$0.10	$21.20
06/05/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4306	$-215.53	$21.10
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