Tax Account 020-523-45

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Owners

ROBERTS-ANDERSON, ADREANNA
925 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-45
Account Type	Real Estate
Location	925 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-45

Account Type

Real Estate

Location

925 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.79
Total	$3,408.79
Paid	$3,408.79
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

$3,408.79

Total

$3,408.79

Paid

$3,408.79

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	$852.79	$0.00	$852.79	$852.79	$0.00
2	10/07/2024	10/17/2024	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
4	03/03/2025	03/13/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.21	$32.01	$3,226.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,948.39	$0.00	$2,948.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,786.07	$0.00	$2,786.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,607.49	$0.00	$2,607.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,487.16	$0.00	$2,487.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,392.80	$0.00	$2,392.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,346.42	$0.00	$2,346.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,142.05	$0.00	$2,142.05	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-852.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-852.00	$852.00
09/09/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010993	$-852.00	$1,704.00
08/14/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1384	$-852.79	$2,556.00
07/16/2024	BILL	ASHTON REAL ESTATE LLC	$3,408.79	$3,408.79
02/28/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1373	$-763.72	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-798.00	$763.72
09/25/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1369	$-798.00	$1,561.72
09/12/2023	PAYMENT	J J ASHTON LLC CHECK 1308	$-866.50	$2,359.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.01	$3,226.22
07/17/2023	BILL	ASHTON REAL ESTATE LLC	$3,194.21	$3,194.21
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-737.39	$2,211.00
07/15/2022	BILL	ASHTON REAL ESTATE LLC	$2,948.39	$2,948.39
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.47	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.47	$696.47
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.47	$1,392.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-696.66	$2,089.41
07/14/2021	BILL	ASHTON REAL ESTATE LLC	$2,786.07	$2,786.07
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$654.49	$1,953.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-654.49	$1,298.51
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-654.49	$1,953.00
07/09/2020	BILL	ASHTON REAL ESTATE LLC	$2,607.49	$2,607.49
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-621.00	$621.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-624.16	$1,863.00
07/10/2019	BILL	ASHTON REAL ESTATE LLC	$2,487.16	$2,487.16
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-598.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-598.00	$598.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-598.00	$1,196.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-598.80	$1,794.00
07/10/2018	BILL	ASHTON REAL ESTATE LLC	$2,392.80	$2,392.80
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-586.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-586.00	$586.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-586.00	$1,172.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-588.42	$1,758.00
07/10/2017	BILL	ASHTON REAL ESTATE LLC	$2,346.42	$2,346.42
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-535.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-535.00	$535.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-535.00	$1,070.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-537.05	$1,605.00
07/11/2016	BILL	ASHTON REAL ESTATE LLC	$2,142.05	$2,142.05
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018574	$-543.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017607	$-543.00	$543.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-546.78	$1,629.00
07/07/2015	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,175.78	$2,175.78
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-529.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-529.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$529.00	$529.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-529.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-529.00	$529.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-533.05	$1,587.00
07/08/2014	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,120.05	$2,120.05
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-512.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-512.00	$512.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-512.00	$1,024.00
08/06/2013	PAYMENT	RCS CHECK NUM: 10222661	$-512.53	$1,536.00
07/08/2013	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,048.53	$2,048.53
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.02	$1,563.00
07/10/2012	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,086.02	$2,086.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-402.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-402.00	$402.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.00	$804.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.15	$1,206.00
07/08/2011	BILL	DALEY, BRUCE & SHIRLEY TRS	$1,610.15	$1,610.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-382.70	$1,137.00
07/08/2010	BILL	DALEY, BRUCE & SHIRLEY TRS	$1,519.70	$1,519.70
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-627.00	$627.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-628.45	$1,881.00
07/06/2009	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,509.45	$2,509.45
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-609.90	$1,827.00
07/15/2008	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,436.90	$2,436.90
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-563.00	$563.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-566.00	$1,689.00
07/12/2007	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,255.00	$2,255.00
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-521.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-521.00	$521.00
10/01/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 000	$-521.00	$1,042.00
08/18/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 5324 NUM: 000	$-524.96	$1,563.00
07/12/2006	BILL	DALEY, BRUCE & SHIRLEY TRS	$2,087.96	$2,087.96
03/09/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80087195	$-483.00	$0.00
01/05/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 80081717	$-483.00	$483.00
08/19/2005	PAYMENT	DALEY, BRUCE & SHIRLEY TRS CHECK BANK: 90-2267 NUM: 2999	$-483.00	$966.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-484.30	$1,449.00
07/15/2005	BILL	DALEY, BRUCE & SHIRLEY TRS	$1,933.30	$1,933.30
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88876	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$329.62	$329.62
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14172	$-56.85	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13912	$-56.85	$56.85
10/14/2003	PAYMENT	BEST WESTERN INN CHECK BANK: 284.25 NUM: 13576	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13326	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62642	$-228.91	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-57.93	$173.40
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$231.33	$231.33
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-289.58	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
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