Tax Account 020-522-50

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Owners

ATWAN, ANTHONY JAMES TRS
1701 GEM CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-50
Account Type	Real Estate
Location	749 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-50

Account Type

Real Estate

Location

749 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.74
Total	$2,521.74
Paid	$2,521.74
Balance	$0.00
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

$2,521.74

Total

$2,521.74

Paid

$2,521.74

Balance

$0.00

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	$631.74	$0.00	$631.74	$631.74	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.87	$0.00	$2,372.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,200.76	$0.00	$2,200.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,093.83	$0.00	$2,093.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.50	$0.00	$1,966.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.41	$0.00	$1,886.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.67	$0.00	$1,820.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.36	$62.98	$1,860.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.87	$473.86	$2,080.73	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
07/30/2024	PAYMENT	ANTHONY ATWAN PNP PNP - 160084419	$-2,521.74	$0.00
07/16/2024	BILL	ATWAN, ANTHONY JAMES TRS	$2,521.74	$2,521.74
07/24/2023	PAYMENT	ANTHONY ATWAN PNP PNP - 139555515	$-2,372.87	$0.00
07/17/2023	BILL	ATWAN, ANTHONY JAMES TRS	$2,372.87	$2,372.87
08/08/2022	PAYMENT	ANTHONY ATWAN PNP PNP - 118701764	$-2,200.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,200.76
07/15/2022	BILL	ATWAN, ANTHONY JAMES	$2,200.76	$2,200.76
07/26/2021	PAYMENT	ANTHONY ATWAN PNP PNP - 97575957	$-2,093.83	$0.00
07/14/2021	BILL	ATWAN, ANTHONY JAMES	$2,093.83	$2,093.83
07/22/2020	PAYMENT	ANTHONY ATWAN CHECK BANK: PNP INTERNET NUM: 78385881	$-1,966.50	$0.00
07/09/2020	BILL	ATWAN, ANTHONY JAMES	$1,966.50	$1,966.50
07/18/2019	PAYMENT	ANTHONY ATWAN CORK: D BANK: PNP INTERNET NUM: 61360960	$-1,886.41	$0.00
07/10/2019	BILL	ATWAN, ANTHONY JAMES	$1,886.41	$1,886.41
07/31/2018	PAYMENT	ANTHONY ATWAN CORK: D BANK: PNP INTERNET NUM: 46752825	$-1,820.67	$0.00
07/10/2018	BILL	ATWAN, ANTHONY JAMES	$1,820.67	$1,820.67
12/15/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 9158	$-3,941.07	$0.00
12/05/2017	INTEREST	Monthly Interest	$13.39	$3,941.07
11/01/2017	INTEREST	Monthly Interest	$13.39	$3,927.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.97	$3,914.29
10/02/2017	INTEREST	Monthly Interest	$13.39	$3,869.32
09/01/2017	INTEREST	Monthly Interest	$13.39	$3,855.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.01	$3,842.54
08/01/2017	INTEREST	Monthly Interest	$13.39	$3,824.53
07/10/2017	BILL	DALTON, CHARLOTTE ANN	$1,797.36	$3,811.14
07/10/2017	INTEREST	Monthly Interest	$13.39	$2,013.78
07/03/2017	INTEREST	Monthly Interest	$13.39	$2,000.39
06/01/2017	INTEREST	Monthly Interest	$133.91	$1,987.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,853.09
03/28/2017	PENALTY	Postage	$1.00	$1,849.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.48	$1,848.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.35	$1,735.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.24	$1,663.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.15	$1,623.02
07/11/2016	BILL	DALTON, CHARLOTTE ANN	$1,606.87	$1,606.87
04/27/2016	PAYMENT	TAYLOR, ANTHONY CHECK NUM: 60763	$-6,233.79	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$6,233.79
03/31/2016	INTEREST	Monthly Interest	$26.43	$6,227.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.92	$6,200.62
03/01/2016	INTEREST	Monthly Interest	$26.43	$6,085.70
02/01/2016	INTEREST	Monthly Interest	$26.43	$6,059.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.90	$6,032.84
01/04/2016	INTEREST	Monthly Interest	$26.43	$5,958.94
12/01/2015	INTEREST	Monthly Interest	$26.43	$5,932.51
11/02/2015	INTEREST	Monthly Interest	$26.43	$5,906.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.08	$5,879.65
10/01/2015	INTEREST	Monthly Interest	$26.43	$5,838.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.47	$5,812.14
08/03/2015	INTEREST	Monthly Interest	$26.43	$5,795.67
07/07/2015	BILL	DALTON, CHARLOTTE ANN	$1,641.66	$5,769.24
07/07/2015	INTEREST	Monthly Interest	$26.43	$4,127.58
07/01/2015	INTEREST	Monthly Interest	$26.43	$4,101.15
06/01/2015	INTEREST	Monthly Interest	$146.80	$4,074.72
05/01/2015	INTEREST	Monthly Interest	$13.06	$3,927.92
03/31/2015	INTEREST	Monthly Interest	$13.06	$3,914.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$112.34	$3,901.80
03/02/2015	INTEREST	Monthly Interest	$13.06	$3,789.46
02/02/2015	INTEREST	Monthly Interest	$13.06	$3,776.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.23	$3,763.34
01/02/2015	INTEREST	Monthly Interest	$13.06	$3,691.11
12/01/2014	INTEREST	Monthly Interest	$13.06	$3,678.05
11/03/2014	INTEREST	Monthly Interest	$13.06	$3,664.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.14	$3,651.93
10/01/2014	INTEREST	Monthly Interest	$13.06	$3,611.79
09/02/2014	INTEREST	Monthly Interest	$13.06	$3,598.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.07	$3,585.67
07/08/2014	BILL	DALTON, CHARLOTTE ANN	$1,604.87	$3,569.60
07/07/2014	INTEREST	Monthly Interest	$13.06	$1,964.73
07/01/2014	INTEREST	Monthly Interest	$13.06	$1,951.67
06/02/2014	INTEREST	Monthly Interest	$130.65	$1,938.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,807.96
03/26/2014	PENALTY	POSTAGE	$1.00	$1,804.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$109.74	$1,803.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.61	$1,693.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.29	$1,622.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.79	$1,583.57
07/08/2013	BILL	DALTON, CHARLOTTE ANN	$1,567.78	$1,567.78
05/21/2013	PAYMENT	REEVES, LAURA CORK: D NUM: IBP/PNP	$-4,829.06	$0.00
05/01/2013	INTEREST	Monthly Interest	$18.50	$4,829.06
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,810.56
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,804.45
04/01/2013	INTEREST	Monthly Interest	$18.50	$4,802.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.32	$4,783.95
03/01/2013	INTEREST	Monthly Interest	$18.50	$4,676.63
02/01/2013	INTEREST	Monthly Interest	$18.50	$4,658.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.01	$4,639.63
01/02/2013	INTEREST	Monthly Interest	$18.50	$4,570.62
12/03/2012	INTEREST	Monthly Interest	$18.50	$4,552.12
11/01/2012	INTEREST	Monthly Interest	$18.50	$4,533.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.36	$4,515.12
10/01/2012	INTEREST	Monthly Interest	$18.50	$4,476.76
08/31/2012	INTEREST	Monthly Interest	$18.50	$4,458.26
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.37	$4,439.76
07/10/2012	BILL	DALTON, CHARLOTTE ANN	$1,533.14	$4,424.39
07/10/2012	INTEREST	Monthly Interest	$18.50	$2,891.25
07/02/2012	INTEREST	Monthly Interest	$18.50	$2,872.75
06/01/2012	INTEREST	Monthly Interest	$102.98	$2,854.25
05/03/2012	INTEREST	Monthly Interest	$9.11	$2,751.27
03/30/2012	INTEREST	Monthly Interest	$9.11	$2,742.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.85	$2,733.05
03/01/2012	INTEREST	Monthly Interest	$9.11	$2,654.20
01/31/2012	INTEREST	Monthly Interest	$9.11	$2,645.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.72	$2,635.98
01/03/2012	INTEREST	Monthly Interest	$9.11	$2,585.26
12/01/2011	INTEREST	Monthly Interest	$9.11	$2,576.15
11/01/2011	INTEREST	Monthly Interest	$9.11	$2,567.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.22	$2,557.93
10/03/2011	INTEREST	Monthly Interest	$9.11	$2,529.71
09/01/2011	INTEREST	Monthly Interest	$9.11	$2,520.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.34	$2,511.49
07/08/2011	BILL	DALTON, CHARLOTTE ANN	$1,126.40	$2,500.15
07/08/2011	INTEREST	Monthly Interest	$9.11	$1,373.75
07/05/2011	INTEREST	Monthly Interest	$9.11	$1,364.64
06/06/2011	INTEREST	Monthly Interest	$91.14	$1,355.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,264.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.56	$1,257.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.24	$1,181.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.39	$1,132.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.99	$1,104.70
07/08/2010	BILL	DALTON, CHARLOTTE ANN	$1,093.71	$1,093.71
06/01/2010	AMENDMENT	.35	$-0.35	$0.00
06/01/2010	PAYMENT	DALTON, CHARLOTTE ANN CHECK BANK: 94-72 NUM: 1019	$-750.00	$0.35
06/01/2010	INTEREST	Monthly Interest	$49.85	$750.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$700.50
04/20/2010	PAYMENT	DALTON, CHARLOTTE ANN CHECK BANK: 94-72 NUM: 1017	$-800.00	$694.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$1,494.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.00	$1,413.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$1,368.00
08/14/2009	PAYMENT	DALTON, CHARLOTTE ANN CHECK BANK: 94-72 NUM: 1012	$-453.46	$1,350.00
07/06/2009	BILL	DALTON, CHARLOTTE ANN	$1,803.46	$1,803.46
11/18/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 90-4125 NUM: 49397418	$-896.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.86	$1,344.00
07/15/2008	BILL	KLINEFELTER, TERRY A	$1,794.86	$1,794.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-415.51	$1,245.00
07/12/2007	BILL	KLINEFELTER, TERRY A	$1,660.51	$1,660.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.52	$1,152.00
07/12/2006	BILL	KLINEFELTER, TERRY A	$1,537.52	$1,537.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3980579	$-355.00	$710.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-358.63	$1,065.00
07/15/2005	BILL	KLINEFELTER, TERRY A	$1,423.63	$1,423.63
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-347.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-347.00	$347.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-347.00	$694.00
08/01/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 950531	$-349.12	$1,041.00
07/08/2004	BILL	KLINEFELTER, TERRY A	$1,390.12	$1,390.12
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76458	$-208.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
08/06/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4444	$-238.19	$192.58
08/06/2003	AMENDMENT	REMOVE INTEREST	$-1.56	$430.77
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