Tax Account 020-523-17

Print Page · · Payments Cart · New Search

Owners

SMITH, AMELIA / HILL, MICHAEL
6808 RIO SANDS CT
LAS VEGAS, NV 89130-1682

HILL, MICHAEL

Account Summary

Account ID	020-523-17
Account Type	Real Estate
Location	1401 EAGLE CT FERNLEY
Balance	$648.00
Currently Due	$0.00

Account ID

020-523-17

Account Type

Real Estate

Location

1401 EAGLE CT
FERNLEY

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.35
Total	$2,593.35
Paid	$1,945.35
Balance	$648.00
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

$2,593.35

Total

$2,593.35

Paid

$1,945.35

Balance

$648.00

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	$649.35	$0.00	$649.35	$649.35	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.98	$0.00	$2,536.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,433.88	$0.00	$2,433.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,399.63	$0.00	$2,399.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.00	$0.00	$2,337.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,297.15	$0.00	$2,297.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.70	$0.00	$2,245.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,225.15	$0.00	$2,225.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,023.83	$0.00	$2,023.83	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-648.00	$648.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-649.35	$1,944.00
07/16/2024	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,593.35	$2,593.35
02/26/2024	PAYMENT	A SMITH ACH NORW - 035605989	$-634.00	$0.00
12/19/2023	PAYMENT	A SMITH ACH NORW - 035353154	$-634.00	$634.00
09/19/2023	PAYMENT	A SMITH ACH NORW - 035047748	$-634.00	$1,268.00
07/27/2023	PAYMENT	A SMITH ACH NORW - 034848892	$-634.98	$1,902.00
07/17/2023	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,536.98	$2,536.98
02/21/2023	PAYMENT	A SMITH ACH NORW - 034165815	$-608.00	$0.00
12/23/2022	PAYMENT	A SMITH ACH NORW - 033876139	$-608.00	$608.00
09/14/2022	PAYMENT	A SMITH ACH NORW - 033458057	$-608.00	$1,216.00
08/11/2022	PAYMENT	A SMITH ACH NORW - 033193759	$-609.88	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,433.88
07/15/2022	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,433.88	$2,433.88
02/23/2022	PAYMENT	A SMITH ACH NORW - 032328721	$-599.87	$0.00
12/22/2021	PAYMENT	A SMITH ACH NORW - 031896522	$-599.87	$599.87
10/04/2021	PAYMENT	A SMITH ACH NORW - 031292014	$-599.87	$1,199.74
08/16/2021	PAYMENT	A SMITH ACH NORW - 030939874	$-600.02	$1,799.61
07/14/2021	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,399.63	$2,399.63
02/26/2021	PAYMENT	A SMITH ACH NORW - 029538139	$-584.00	$0.00
01/04/2021	PAYMENT	A SMITH ACH NORW - 028948432	$-584.00	$584.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$1,168.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$585.00	$1,752.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-585.00	$1,167.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-585.00	$1,752.00
07/09/2020	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,337.00	$2,337.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-574.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$574.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$1,148.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-575.15	$1,722.00
07/10/2019	BILL	SMITH, AMELIA / HILL, MICHAEL	$2,297.15	$2,297.15
02/26/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249503102	$-561.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-561.00	$561.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-561.00	$1,122.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 85066939	$-562.70	$1,683.00
07/10/2018	BILL	SCHUK, ANDREW J & REBECCA	$2,245.70	$2,245.70
02/09/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9780520	$-556.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-557.15	$1,668.00
07/10/2017	BILL	SCHUK, ANDREW J & REBECCA	$2,225.15	$2,225.15
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$505.00	$1,515.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-508.83	$1,515.00
07/11/2016	BILL	SCHUK, ANDREW J & REBECCA	$2,023.83	$2,023.83
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-515.79	$1,542.00
07/07/2015	BILL	SCHUK, ANDREW J & REBECCA	$2,057.79	$2,057.79
03/16/2015	PAYMENT	LERETA CHECK NUM: 249937	$-1,024.08	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-50.20	$1,024.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.20	$1,074.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.08	$1,024.08
10/24/2014	PAYMENT	ANDREW SCHUK CORK: D BANK: PNP INTERNET NUM: 15517736	$-1,075.24	$1,004.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.24	$2,079.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.12	$2,029.00
07/08/2014	BILL	SCHUK, ANDREW J & REBECCA	$2,008.88	$2,008.88
10/22/2013	PAYMENT	HSBC CHECK NUM: 31455112	$-980.00	$0.00
10/03/2013	PAYMENT	SCHUK, ANDREW J & REBECCA CHECK NUM: 8221	$-490.00	$980.00
07/23/2013	PAYMENT	SCHUK, ANDREW J & REBECCA CHECK NUM: 8189	$-2,889.17	$1,470.00
07/08/2013	BILL	SCHUK, ANDREW J & REBECCA	$1,960.07	$4,359.17
07/08/2013	INTEREST	Monthly Interest	$15.95	$2,399.10
07/01/2013	INTEREST	Monthly Interest	$15.95	$2,383.15
06/01/2013	INTEREST	Monthly Interest	$159.50	$2,367.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,207.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$133.98	$2,201.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.16	$2,067.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.90	$1,981.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.20	$1,933.16
07/10/2012	BILL	SCHUK, ANDREW J & REBECCA	$1,913.96	$1,913.96
03/16/2012	PAYMENT	FIRST AMERICAN TRUST CHECK NUM: 200071246	$-3,771.05	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$111.73	$3,771.05
03/01/2012	INTEREST	Monthly Interest	$12.11	$3,659.32
01/31/2012	INTEREST	Monthly Interest	$12.11	$3,647.21
01/18/2012	AMENDMENT	certified mailing	$5.59	$3,635.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.33	$3,629.51
01/03/2012	INTEREST	Monthly Interest	$12.11	$3,562.18
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$3,550.07
12/01/2011	INTEREST	Monthly Interest	$12.11	$3,533.30
11/01/2011	INTEREST	Monthly Interest	$12.11	$3,521.19
10/18/2011	AMENDMENT	Title Search	$100.00	$3,509.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.40	$3,409.08
10/03/2011	INTEREST	Monthly Interest	$12.11	$3,371.68
09/01/2011	INTEREST	Monthly Interest	$12.11	$3,359.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.96	$3,347.46
07/08/2011	BILL	SCHUK, ANDREW J & REBECCA	$1,496.09	$3,332.50
07/08/2011	INTEREST	Monthly Interest	$12.11	$1,836.41
07/05/2011	INTEREST	Monthly Interest	$12.11	$1,824.30
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,812.19
06/06/2011	INTEREST	Monthly Interest	$121.05	$1,797.19
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,676.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.69	$1,670.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.38	$1,568.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.33	$1,503.53
08/30/2010	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30804624	$-5,592.83	$1,467.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.55	$7,060.03
08/24/2010	INTEREST	Monthly Interest	$36.15	$7,045.48
07/08/2010	BILL	SCHUK, ANDREW J & REBECCA	$1,452.65	$7,009.33
07/02/2010	INTEREST	Monthly Interest	$36.15	$5,556.68
07/02/2010	INTEREST	Monthly Interest	$36.15	$5,520.53
06/01/2010	INTEREST	Monthly Interest	$216.02	$5,484.38
05/03/2010	INTEREST	Monthly Interest	$16.17	$5,268.36
03/31/2010	INTEREST	Monthly Interest	$16.17	$5,252.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$167.87	$5,236.02
03/01/2010	INTEREST	Monthly Interest	$16.17	$5,068.15
02/01/2010	INTEREST	Monthly Interest	$16.17	$5,051.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$107.95	$5,035.81
01/04/2010	INTEREST	Monthly Interest	$16.17	$4,927.86
12/01/2009	INTEREST	Monthly Interest	$16.17	$4,911.69
11/03/2009	INTEREST	Monthly Interest	$16.17	$4,895.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.01	$4,879.35
10/05/2009	INTEREST	Monthly Interest	$16.17	$4,819.34
09/01/2009	INTEREST	Monthly Interest	$16.17	$4,803.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.05	$4,787.00
08/03/2009	INTEREST	Monthly Interest	$16.17	$4,762.95
07/06/2009	BILL	SCHUK, ANDREW J & REBECCA	$2,398.15	$4,746.78
07/01/2009	INTEREST	Monthly Interest	$16.17	$2,348.63
07/01/2009	INTEREST	Monthly Interest	$16.17	$2,332.46
06/01/2009	INTEREST	Monthly Interest	$161.75	$2,316.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,154.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.46	$2,148.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.70	$2,031.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.88	$1,966.88
09/25/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30534592	$-7,220.66	$1,941.00
09/02/2008	INTEREST	Monthly Interest	$41.29	$9,161.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.97	$9,120.37
08/04/2008	INTEREST	Monthly Interest	$41.29	$9,094.40
07/15/2008	BILL	SCHUK, ANDREW J & REBECCA	$2,590.37	$9,053.11
07/01/2008	INTEREST	Monthly Interest	$41.29	$6,462.74
07/01/2008	INTEREST	Monthly Interest	$41.29	$6,421.45
06/02/2008	INTEREST	Monthly Interest	$229.80	$6,380.16
05/01/2008	INTEREST	Monthly Interest	$20.34	$6,150.36
03/31/2008	INTEREST	Monthly Interest	$20.34	$6,130.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.94	$6,109.68
03/06/2008	INTEREST	Monthly Interest	$20.34	$5,933.74
02/04/2008	INTEREST	Monthly Interest	$20.34	$5,913.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.13	$5,893.06
01/03/2008	INTEREST	Monthly Interest	$20.34	$5,779.93
12/03/2007	INTEREST	Monthly Interest	$20.34	$5,759.59
11/01/2007	INTEREST	Monthly Interest	$20.34	$5,739.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.87	$5,718.91
10/01/2007	INTEREST	Monthly Interest	$20.34	$5,656.04
09/04/2007	INTEREST	Monthly Interest	$20.34	$5,635.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.18	$5,615.36
08/01/2007	INTEREST	Monthly Interest	$20.34	$5,590.18
07/12/2007	BILL	SCHUK, ANDREW J & REBECCA	$2,513.47	$5,569.84
07/02/2007	INTEREST	Monthly Interest	$20.34	$3,056.37
07/02/2007	INTEREST	Monthly Interest	$20.34	$3,036.03
06/04/2007	INTEREST	Monthly Interest	$203.36	$3,015.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,812.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$170.82	$2,806.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$109.82	$2,635.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.01	$2,525.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.41	$2,464.68
07/12/2006	BILL	SCHUK, ANDREW J & REBECCA	$2,440.27	$2,440.27
05/22/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 141355	$-414.92	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$414.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.92	$409.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.08	$384.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	ENDURED BUILDERS	$355.99	$355.99
03/15/2005	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1050	$-82.00	$0.00
01/10/2005	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1047	$-82.00	$82.00
10/12/2004	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1044	$-82.00	$164.00
08/27/2004	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1043	$-83.62	$246.00
07/08/2004	BILL	THREE MO INC	$329.62	$329.62
03/05/2004	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1041	$-81.28	$0.00
01/08/2004	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1038	$-81.28	$81.28
10/13/2003	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1036	$-81.28	$162.56
08/20/2003	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1035	$-81.31	$243.84
07/18/2003	BILL	THREE MO INC	$325.15	$325.15
03/10/2003	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1033	$-79.00	$0.00
01/10/2003	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1029	$-79.00	$79.00
10/11/2002	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1027	$-79.00	$158.00
08/23/2002	PAYMENT	THREE MO INC CHECK BANK: 94-7074 NUM: 1026	$-79.11	$237.00
07/12/2002	BILL	THREE MO INC	$316.11	$316.11
07/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48878	$-311.85	$0.00
07/12/2001	BILL	BROZEK, ROBERT J / HOLMES, JUD	$311.85	$311.85
02/15/2001	PAYMENT	ROBERT BROZEK CHECK BANK: 89-7227 NUM: 2089	$-76.99	$0.00
01/11/2001	PAYMENT	BROZEK, ROBERT J. & JUDY A. CHECK BANK: 89-7227 NUM: 2077	$-76.99	$76.99
10/16/2000	PAYMENT	BROZEK, ROBERT J / HOLMES, JUD CHECK BANK: 89-722 NUM: 2055	$-76.99	$153.98
10/16/2000	AMENDMENT	postmarked 10/12	$-3.08	$230.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/23/2000	PAYMENT	BROZEK, ROBERT J CHECK BANK: 89-7227 NUM: 2020	$-77.23	$230.97
07/17/2000	BILL	BROZEK, ROBERT J / HOLMES, JUD	$308.20	$308.20
08/30/1999	PAYMENT	HOLMES JUDY/BROZEK, ROBERT CHECK BANK: 89-93 NUM: 3003	$-325.25	$0.00
07/17/1999	BILL	BROZEK, ROBERT J / HOLMES, JUD	$325.25	$325.25
07/24/1998	PAYMENT	HOLMES, JUDY CHECK	$-330.72	$0.00
07/13/1998	BILL	BROZEK, ROBERT J/HOLMES, JUDY	$330.72	$330.72
12/29/1997	PAYMENT	HOLMES, JUDY CHECK	$-121.98	$0.00
09/29/1997	PAYMENT	HOLMES, JUDY CHECK	$-60.99	$121.98
08/06/1997	PAYMENT	HOLMES, JUDY CHECK	$-61.06	$182.97
07/14/1997	BILL	BROZEK, ROBERT J/HOLMES, JUDY	$244.03	$244.03
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-36.21	$0.00
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-123.02	$36.21
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79