Tax Account 020-522-64

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Owners

SAGE, PAUL & KYOKO
1311 TURF CT
FERNLEY, NV 89408-0000

SAGE, KYOKO

Account Summary

Account ID	020-522-64
Account Type	Real Estate
Location	1311 TURF CT FERNLEY
Balance	$1,012.00
Currently Due	$506.00

Account ID

020-522-64

Account Type

Real Estate

Location

1311 TURF CT
FERNLEY

Balance

$1,012.00

Currently Due

$506.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.74
Total	$2,068.37
Paid	$1,056.37
Balance	$1,012.00
Due	$506.00
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

$2,027.74

Total

$2,068.37

Paid

$1,056.37

Balance

$1,012.00

Due

$506.00

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	$509.74	$20.39	$509.74	$530.13	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$20.24	$506.00	$526.24	$0.00
3	01/06/2025	01/16/2025	Past due	$506.00	$0.00	$506.00	$0.00	$506.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.84	$139.22	$2,128.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,921.52	$133.97	$2,135.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.32	$85.23	$2,060.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.42	$129.30	$2,056.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,820.87	$167.37	$1,988.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.30	$205.07	$1,988.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.19	$0.00	$1,776.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.25	$91.94	$1,678.19	$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	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
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	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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/16/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412676273	$-526.24	$1,012.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$1,538.24
10/01/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412527795	$-530.13	$1,518.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.39	$2,048.13
07/16/2024	BILL	SAGE, PAUL & KYOKO	$2,027.74	$2,027.74
04/23/2024	PAYMENT	CORELOGIC CHECK 412241063	$-1,062.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,062.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.60	$1,061.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$1,011.84
12/13/2023	PAYMENT	PHH MORTAGE CHECK 1444238	$-1,065.62	$992.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.79	$2,057.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.99	$2,007.83
07/17/2023	BILL	SAGE, PAUL & KYOKO	$1,987.84	$1,987.84
06/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1384768	$-1,110.69	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$79.67	$1,110.69
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,031.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.80	$1,022.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.12	$975.12
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1291025	$-627.91	$956.00
10/26/2022	PAYMENT	SAGE, PAUL & KYOKO CHECK 28073489411	$-478.00	$1,583.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.87	$2,061.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.63	$2,014.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.63	$2,013.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.18	$2,012.78
07/15/2022	BILL	SAGE, PAUL & KYOKO	$1,913.42	$1,993.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.63	$80.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.63	$79.55
06/29/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1170616	$-1,013.35	$78.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$78.92	$1,092.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.35	$1,013.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$966.00
12/27/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 1075129	$-492.47	$947.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$1,439.53
09/08/2021	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK 1034875	$-1,541.10	$1,420.59
07/14/2021	BILL	SAGE, PAUL & KYOKO	$1,894.32	$2,961.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.83	$1,067.37
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$990.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$987.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.10	$986.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.44	$940.44
12/22/2020	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK 994311	$-989.18	$922.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.22	$1,911.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.54	$1,864.96
07/09/2020	BILL	SAGE, PAUL & KYOKO	$1,846.42	$1,846.42
06/15/2020	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-513.60	$0.00
06/01/2020	INTEREST	Monthly Interest	$35.90	$513.60
05/29/2020	PAYMENT	SAGE, PAUL CHECK NUM: R20950004791	$-500.00	$477.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$977.70
03/19/2020	PENALTY	POSTAGE	$1.00	$974.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.50	$973.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.20	$928.20
12/02/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 923523	$-974.64	$910.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.54	$1,884.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.23	$1,839.10
07/10/2019	BILL	SAGE, PAUL & KYOKO	$1,820.87	$1,820.87
06/27/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 881303	$-74.17	$0.00
06/07/2019	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 876704	$-958.30	$74.17
06/03/2019	INTEREST	Monthly Interest	$74.17	$1,032.47
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$958.30
04/04/2019	PENALTY	Postage	$1.00	$953.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.50	$952.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.80	$907.80
12/10/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 823297	$-955.90	$890.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.67	$1,845.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.93	$1,801.23
07/10/2018	BILL	SAGE, PAUL & KYOKO	$1,783.30	$1,783.30
03/08/2018	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 20784956645	$-443.00	$0.00
12/29/2017	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 24731606338	$-443.00	$443.00
10/11/2017	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 254239952	$-443.00	$886.00
08/04/2017	PAYMENT	SAGE, PAUL CHECK NUM: 207299670633	$-447.19	$1,329.00
07/10/2017	BILL	SAGE, PAUL & KYOKO	$1,776.19	$1,776.19
03/31/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 615061	$-847.44	$0.00
03/31/2017	AMENDMENT	remove postage	$-1.00	$847.44
03/28/2017	PENALTY	Postage	$1.00	$848.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.60	$847.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.84	$807.84
01/05/2017	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1227	$-432.50	$792.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.57	$1,224.50
09/07/2016	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1274	$-398.25	$1,203.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.93	$1,602.18
07/11/2016	BILL	SAGE, PAUL & KYOKO	$1,586.25	$1,586.25
02/26/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 490206	$-1,271.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.50	$1,271.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$1,231.20
10/08/2015	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1160	$-216.24	$1,215.00
09/08/2015	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1159	$-206.07	$1,431.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.24	$1,637.31
07/07/2015	BILL	SAGE, PAUL & KYOKO	$1,621.07	$1,621.07
07/06/2015	PAYMENT	SAGE, PAUL & KYOKO CORK: B	$-34.52	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.25	$34.52
06/05/2015	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1136	$-436.05	$34.27
06/01/2015	INTEREST	Monthly Interest	$34.27	$470.32
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$436.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$433.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.56	$432.40
03/06/2015	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1094	$-396.00	$411.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.84	$807.84
10/15/2014	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1044	$-411.87	$792.00
09/04/2014	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 1042	$-396.87	$1,203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.87	$1,600.74
07/08/2014	BILL	SAGE, PAUL & KYOKO	$1,584.87	$1,584.87
03/07/2014	PAYMENT	SAGE, KYOKO & PAUL CHECK NUM: 2324	$-387.00	$0.00
11/08/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 37385	$-387.00	$387.00
10/04/2013	PAYMENT	SAGE, KYOKO & PAUL CHECK NUM: 2286	$-402.50	$774.00
09/03/2013	PAYMENT	SAGE, PAUL OR KYOKO CHECK NUM: 2282	$-387.41	$1,176.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.50	$1,563.91
07/08/2013	BILL	SAGE, KYOKO	$1,548.41	$1,548.41
04/25/2013	PAYMENT	SAGE, KYOKO CHECK NUM: 2273	$-394.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.16	$394.16
01/07/2013	PAYMENT	SAGE, KYOKO CHECK NUM: 20086098311	$-379.00	$379.00
10/02/2012	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 2258	$-379.00	$758.00
08/10/2012	PAYMENT	SAGE, KYOKO CHECK NUM: 2251	$-381.40	$1,137.00
07/10/2012	BILL	SAGE, KYOKO	$1,518.40	$1,518.40
12/02/2011	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 2198	$-278.00	$0.00
09/27/2011	PAYMENT	TITLE SOURCE CHECK NUM: 31226	$-278.00	$278.00
09/27/2011	PAYMENT	TITLE SOURCE CHECK NUM: 31227	$-3,278.88	$556.00
09/27/2011	PAYMENT	SAGE, PAUL & KYOKO CHECK NUM: 2185	$-278.00	$3,834.88
09/01/2011	INTEREST	Monthly Interest	$20.12	$4,112.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.12	$4,092.76
07/08/2011	BILL	SAGE, PAUL & KYOKO	$1,112.07	$4,081.64
07/08/2011	INTEREST	Monthly Interest	$20.12	$2,969.57
07/05/2011	INTEREST	Monthly Interest	$20.12	$2,949.45
06/06/2011	INTEREST	Monthly Interest	$101.10	$2,929.33
04/29/2011	INTEREST	Monthly Interest	$11.12	$2,828.23
04/01/2011	INTEREST	Monthly Interest	$11.12	$2,817.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.59	$2,805.99
03/01/2011	INTEREST	Monthly Interest	$11.12	$2,730.40
02/01/2011	INTEREST	Monthly Interest	$11.12	$2,719.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.65	$2,708.16
01/04/2011	INTEREST	Monthly Interest	$11.12	$2,659.51
12/01/2010	INTEREST	Monthly Interest	$11.12	$2,648.39
11/01/2010	INTEREST	Monthly Interest	$11.12	$2,637.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.09	$2,626.15
10/01/2010	INTEREST	Monthly Interest	$11.12	$2,599.06
09/01/2010	INTEREST	Monthly Interest	$11.12	$2,587.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.91	$2,576.82
08/24/2010	INTEREST	Monthly Interest	$11.12	$2,565.91
07/08/2010	BILL	SAGE, PAUL & KYOKO	$1,079.80	$2,554.79
07/02/2010	INTEREST	Monthly Interest	$11.12	$1,474.99
07/02/2010	INTEREST	Monthly Interest	$11.12	$1,463.87
06/01/2010	INTEREST	Monthly Interest	$111.25	$1,452.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,341.50
04/09/2010	PAYMENT	SAGE, PAUL OR KYOKO CHECK BANK: 94-72 NUM: 2102	$-445.42	$1,335.00
04/06/2010	AMENDMENT	REMOVE PENALTIES	$-267.10	$1,780.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.63	$2,047.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.13	$1,922.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.52	$1,842.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.82	$1,798.24
07/06/2009	BILL	BANK OF NEW YORK MELLON TR CO	$1,780.42	$1,780.42
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-440.82	$1,311.00
07/15/2008	BILL	BIGGS, CHRIS J	$1,751.82	$1,751.82
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-405.00	$405.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-405.67	$1,215.00
07/12/2007	BILL	BIGGS, CHRIS J	$1,620.67	$1,620.67
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-375.00	$375.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-375.00	$750.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-375.63	$1,125.00
07/12/2006	BILL	BIGGS, CHRIS J	$1,500.63	$1,500.63
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-347.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-347.00	$347.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-347.00	$694.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-348.47	$1,041.00
07/15/2005	BILL	BIGGS, CHRIS J	$1,389.47	$1,389.47
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-339.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-339.00	$339.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-339.00	$678.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-339.11	$1,017.00
07/08/2004	BILL	BIGGS, CHRIS J	$1,356.11	$1,356.11
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-331.90	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-331.90	$331.90
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-331.90	$663.80
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-331.90	$995.70
07/18/2003	BILL	BIGGS, CHRIS J	$1,327.60	$1,327.60
01/23/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 12153	$-322.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-322.00	$322.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-322.00	$644.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-325.48	$966.00
07/12/2002	BILL	BIGGS, CHRIS J	$1,291.48	$1,291.48
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-316.05	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-316.05	$316.05
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-316.05	$632.10
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-316.27	$948.15
07/12/2001	BILL	BIGGS, CHRIS J	$1,264.42	$1,264.42
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44410	$-188.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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