Tax Account 020-522-70

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Owners

BLAIR, BEVERLY J
1200 ROLAND CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-70
Account Type	Real Estate
Location	1200 ROLAND CT FERNLEY
Balance	$674.00
Currently Due	$0.00

Account ID

020-522-70

Account Type

Real Estate

Location

1200 ROLAND CT
FERNLEY

Balance

$674.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.10
Total	$2,699.10
Paid	$2,025.10
Balance	$674.00
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

$2,699.10

Total

$2,699.10

Paid

$2,025.10

Balance

$674.00

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	$677.10	$0.00	$677.10	$677.10	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.68	$0.00	$2,639.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,533.47	$0.00	$2,533.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,496.31	$0.00	$2,496.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,430.88	$0.00	$2,430.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,388.31	$0.00	$2,388.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,334.23	$0.00	$2,334.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,311.09	$0.00	$2,311.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,107.60	$0.00	$2,107.60	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-674.00	$674.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-677.10	$2,022.00
07/16/2024	BILL	BLAIR, BEVERLY J	$2,699.10	$2,699.10
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-662.68	$1,977.00
07/17/2023	BILL	BLAIR, DENNIS G & BEVERLY J	$2,639.68	$2,639.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-634.47	$1,899.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,533.47
07/15/2022	BILL	BLAIR, DENNIS G & BEVERLY J	$2,533.47	$2,533.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-624.03	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-624.03	$624.03
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-624.03	$1,248.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-624.22	$1,872.09
07/14/2021	BILL	BLAIR, DENNIS G & BEVERLY J	$2,496.31	$2,496.31
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$607.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.88	$1,821.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-609.88	$1,211.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-609.88	$1,821.00
07/09/2020	BILL	BLAIR, DENNIS G & BEVERLY J	$2,430.88	$2,430.88
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-600.31	$1,788.00
07/10/2019	BILL	BLAIR, DENNIS G & BEVERLY J	$2,388.31	$2,388.31
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.23	$1,749.00
07/10/2018	BILL	BLAIR, DENNIS G & BEVERLY J	$2,334.23	$2,334.23
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-580.09	$1,731.00
07/10/2017	BILL	BLAIR, DENNIS G & BEVERLY J	$2,311.09	$2,311.09
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
11/28/2016	PAYMENT	TITLE SERVICE CAND ESCROW CHECK NUM: 136322	$-526.00	$526.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$526.00	$1,578.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-529.60	$1,578.00
07/11/2016	BILL	BLAIR, DENNIS G & BEVERLY J	$2,107.60	$2,107.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.39	$1,605.00
07/07/2015	BILL	BLAIR, DENNIS G & BEVERLY J	$2,141.39	$2,141.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-524.04	$1,566.00
07/08/2014	BILL	BLAIR, DENNIS G & BEVERLY J	$2,090.04	$2,090.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-509.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-509.00	$509.00
10/02/2013	PAYMENT	CHASE CHECK	$-509.00	$1,018.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-511.86	$1,527.00
07/08/2013	BILL	BLAIR, DENNIS G & BEVERLY J	$2,038.86	$2,038.86
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-497.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-497.00	$497.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-499.47	$1,491.00
07/10/2012	BILL	BLAIR, DENNIS G & BEVERLY J	$1,990.47	$1,990.47
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-394.40	$1,176.00
07/08/2011	BILL	BLAIR, DENNIS G & BEVERLY J	$1,570.40	$1,570.40
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.79	$1,143.00
07/08/2010	BILL	BLAIR, DENNIS G & BEVERLY J	$1,524.79	$1,524.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-629.00	$629.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-631.90	$1,887.00
07/06/2009	BILL	BLAIR, DENNIS G & BEVERLY J	$2,518.90	$2,518.90
03/24/2009	PAYMENT	WESTERN TITLE CO., INC CHECK BANK: 94-7074 NUM: 9060	$-752.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.96	$752.96
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 516802	$-724.00	$724.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-724.00	$1,448.00
08/21/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 480725	$-726.95	$2,172.00
07/15/2008	BILL	CENTRAL MORTGAGE COMPANY	$2,898.95	$2,898.95
03/13/2008	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 441335	$-670.00	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 420351	$-670.00	$670.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-670.00	$1,340.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-672.83	$2,010.00
07/12/2007	BILL	BERNARDO, LAURI & ROBERT	$2,682.83	$2,682.83
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-651.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-651.00	$651.00
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-651.00	$1,302.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-651.70	$1,953.00
07/12/2006	BILL	BERNARDO, LAURI & ROBERT	$2,604.70	$2,604.70
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100080	$-301.24	$0.00
07/15/2005	BILL	BERNASCONI, PETER J & ANGIE S	$301.24	$301.24
03/15/2005	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK BANK: 90-7038 NUM: 1046	$-69.00	$0.00
01/10/2005	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK BANK: 11-35 NUM: 130	$-71.76	$69.00
10/23/2004	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK BANK: 90-7038 NUM: 1012	$-69.00	$140.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/12/2004	PAYMENT	BERNASCONI, PETER J & ANGIE S CHECK BANK: 11-35 NUM: 127	$-71.93	$207.00
07/08/2004	BILL	BERNASCONI, PETER J & ANGIE S	$278.93	$278.93
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69684	$-275.15	$0.00
07/18/2003	BILL	JIMENEZ, THOMAS W	$275.15	$275.15
01/22/2003	PAYMENT	JIMENEZ, THOMAS CHECK BANK: 94-8027 NUM: 3551	$-134.64	$0.00
01/22/2003	AMENDMENT	add back penalty	$2.64	$134.64
01/22/2003	ADJUST	remove to correct payment BANK: 94-8027 NUM: 3551	$132.00	$132.00
01/22/2003	VOID	JIMENEZ, THOMAS CHECK BANK: 94-8027 NUM: 3551	$-132.00	$0.00
01/22/2003	AMENDMENT	remove penalty	$-2.64	$132.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
12/04/2002	PAYMENT	Jimenez, T CHECK BANK: 94-8027 NUM: 3508	$-68.64	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/04/2002	PAYMENT	JIMENEZ, THOMAS CHECK BANK: 94-8027 NUM: 3352	$-946.86	$198.00
08/04/2002	AMENDMENT	add interest	$5.14	$1,144.86
07/12/2002	INTEREST	Monthly Interest	$5.14	$1,139.72
07/12/2002	BILL	JIMENEZ, THOMAS W	$267.50	$1,134.58
06/03/2002	INTEREST	Monthly Interest	$24.93	$867.08
05/01/2002	INTEREST	Monthly Interest	$2.94	$842.15
04/01/2002	INTEREST	Monthly Interest	$2.94	$839.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.47	$836.27
03/03/2002	INTEREST	Monthly Interest	$2.94	$817.80
02/06/2002	INTEREST	Monthly Interest	$2.94	$814.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$811.92
01/03/2002	INTEREST	Monthly Interest	$2.94	$800.04
12/17/2001	PAYMENT	JIMENEZ, THOMAS CHECK BANK: 94-8027 NUM: 3113	$-100.00	$797.10
12/04/2001	INTEREST	Monthly Interest	$3.67	$897.10
11/01/2001	INTEREST	Monthly Interest	$3.67	$893.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$889.76
10/01/2001	INTEREST	Monthly Interest	$3.67	$883.16
09/04/2001	INTEREST	Monthly Interest	$3.67	$879.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$875.82
08/21/2001	PAYMENT	JIMENEZ, THOMAS W/MARICH, KATH CHECK BANK: 94-8027 NUM: 3058	$-100.00	$873.17
08/01/2001	INTEREST	Monthly Interest	$4.46	$973.17
07/12/2001	BILL	JIMENEZ, THOMAS W	$263.89	$968.71
07/02/2001	INTEREST	Monthly Interest	$4.46	$704.82
07/02/2001	INTEREST	Monthly Interest	$4.46	$700.36
06/05/2001	INTEREST	Monthly Interest	$24.02	$695.90
05/01/2001	INTEREST	Monthly Interest	$2.29	$671.88
03/28/2001	INTEREST	Monthly Interest	$2.29	$669.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$667.30
03/01/2001	INTEREST	Monthly Interest	$2.29	$649.04
02/02/2001	INTEREST	Monthly Interest	$2.29	$646.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$644.46
01/08/2001	INTEREST	Monthly Interest	$2.29	$632.72
11/30/2000	INTEREST	Monthly Interest	$2.29	$630.43
11/09/2000	INTEREST	Monthly Interest	$2.29	$628.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$625.85
10/05/2000	INTEREST	Monthly Interest	$2.29	$619.32
09/07/2000	INTEREST	Monthly Interest	$2.29	$617.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$614.74
08/01/2000	INTEREST	Monthly Interest	$2.29	$612.12
07/17/2000	BILL	JIMENEZ, THOMAS W	$260.79	$609.83
07/03/2000	INTEREST	Monthly Interest	$2.29	$349.04
07/03/2000	INTEREST	Monthly Interest	$2.29	$346.75
06/06/2000	INTEREST	Monthly Interest	$22.93	$344.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	JIMENEZ, THOMAS W	$275.22	$275.22
04/05/1999	PAYMENT	JIMENEZ, THOMAS & LAURA M CHECK BANK: 94-8027 NUM: 2514	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	JIMENEZ, THOMAS & LAURA M	$279.88	$279.88
08/11/1997	PAYMENT	JIMENEZ, THOMAS & LAURA M CHECK	$-183.04	$0.00
07/14/1997	BILL	JIMENEZ, THOMAS & LAURA M	$183.04	$183.04
09/24/1996	PAYMENT	ESCROW ASSOCIATES	$-95.01	$0.00
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