Tax Account 020-524-03

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Owners

BELL, RONALD L TR
910 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-524-03
Account Type	Real Estate
Location	910 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-03

Account Type

Real Estate

Location

910 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.62
Total	$1,984.62
Paid	$1,984.62
Balance	$0.00
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

$1,984.62

Total

$1,984.62

Paid

$1,984.62

Balance

$0.00

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	$496.62	$0.00	$496.62	$496.62	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.98	$0.00	$1,945.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,874.15	$0.00	$1,874.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,856.22	$0.00	$1,856.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,809.40	$0.00	$1,809.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,784.95	$0.00	$1,784.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.44	$0.00	$1,748.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,742.37	$0.00	$1,742.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,553.27	$15.52	$1,568.79	$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
01/07/2025	PAYMENT	BELL, RONALD L CHECK 2646	$-992.00	$0.00
08/26/2024	PAYMENT	BELL, RONALD L CHECK 2636	$-992.62	$992.00
07/16/2024	BILL	BELL, RONALD L TR	$1,984.62	$1,984.62
12/29/2023	PAYMENT	BELL, RONALD L TR CHECK 2616	$-972.00	$0.00
09/06/2023	PAYMENT	BELL, RONALD L TR CHECK 2600	$-973.98	$972.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-19.52	$1,945.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$1,965.50
07/17/2023	BILL	BELL, RONALD L TR	$1,945.98	$1,945.98
03/07/2023	PAYMENT	BELL, RONALD L TR CHECK 2581	$-468.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.00	$468.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.00	$936.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-470.15	$1,404.00
07/15/2022	BILL	BELL, RONALD L TR	$1,874.15	$1,874.15
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.00	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.00	$464.00
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.00	$928.00
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-464.22	$1,392.00
07/14/2021	BILL	BELL, RONALD L TR	$1,856.22	$1,856.22
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-452.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-452.00	$452.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-452.00	$904.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-453.40	$1,356.00
07/09/2020	BILL	BELL, RONALD L	$1,809.40	$1,809.40
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-446.00	$446.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-446.00	$892.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-446.95	$1,338.00
07/10/2019	BILL	BELL, RONALD L	$1,784.95	$1,784.95
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-437.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$437.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-437.00	$874.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-437.44	$1,311.00
07/10/2018	BILL	BELL, RONALD L	$1,748.44	$1,748.44
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-435.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-435.00	$435.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-435.00	$870.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-437.37	$1,305.00
07/10/2017	BILL	BELL, RONALD L	$1,742.37	$1,742.37
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 498231	$-15.52	$0.00
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 495701	$-388.00	$15.52
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 495700	$-388.00	$403.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.52	$791.52
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.27	$1,164.00
07/11/2016	BILL	BELL, RONALD L	$1,553.27	$1,553.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.18	$1,188.00
07/07/2015	BILL	BELL, RONALD L	$1,588.18	$1,588.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-389.69	$1,161.00
07/08/2014	BILL	BELL, RONALD L	$1,550.69	$1,550.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-377.12	$1,125.00
07/08/2013	BILL	BELL, RONALD L	$1,502.12	$1,502.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-379.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-381.71	$1,137.00
07/10/2012	BILL	BELL, RONALD L	$1,518.71	$1,518.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.00	$807.00
07/08/2011	BILL	BELL, RONALD L	$1,077.00	$1,077.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.75	$783.00
07/08/2010	BILL	BELL, RONALD L	$1,045.75	$1,045.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-433.89	$1,290.00
07/06/2009	BILL	BELL, RONALD L	$1,723.89	$1,723.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-426.05	$1,275.00
07/15/2008	BILL	BELL, RONALD L	$1,701.05	$1,701.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-393.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-393.00	$393.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-393.00	$786.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.65	$1,179.00
07/12/2007	BILL	BELL, RONALD L	$1,573.65	$1,573.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-365.09	$1,092.00
07/12/2006	BILL	BELL, RONALD L	$1,457.09	$1,457.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-337.00	$337.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-337.00	$674.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.16	$1,011.00
07/15/2005	BILL	BELL, RONALD L	$1,349.16	$1,349.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-329.00	$658.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-329.02	$987.00
07/08/2004	BILL	BELL, RONALD L	$1,316.02	$1,316.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-322.11	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-322.11	$322.11
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-322.11	$644.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-322.12	$966.33
07/18/2003	BILL	BELL, RONALD L	$1,288.45	$1,288.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-311.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-311.00	$311.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-311.00	$622.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-312.87	$933.00
07/12/2002	BILL	BELL, RONALD L	$1,245.87	$1,245.87
11/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51776	$-4,866.13	$0.00
11/01/2001	INTEREST	Monthly Interest	$22.30	$4,866.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.50	$4,843.83
10/01/2001	INTEREST	Monthly Interest	$22.30	$4,813.33
09/04/2001	INTEREST	Monthly Interest	$22.30	$4,791.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.21	$4,768.73
08/01/2001	INTEREST	Monthly Interest	$22.30	$4,756.52
07/12/2001	BILL	RELIANCE LLC	$1,219.87	$4,734.22
07/02/2001	INTEREST	Monthly Interest	$22.30	$3,514.35
07/02/2001	INTEREST	Monthly Interest	$22.30	$3,492.05
06/05/2001	INTEREST	Monthly Interest	$112.71	$3,469.75
05/01/2001	INTEREST	Monthly Interest	$12.25	$3,357.04
03/28/2001	INTEREST	Monthly Interest	$12.25	$3,344.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.39	$3,332.54
03/01/2001	INTEREST	Monthly Interest	$12.25	$3,248.15
02/02/2001	INTEREST	Monthly Interest	$12.25	$3,235.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.25	$3,223.65
01/08/2001	INTEREST	Monthly Interest	$12.25	$3,169.40
11/30/2000	INTEREST	Monthly Interest	$12.25	$3,157.15
11/09/2000	INTEREST	Monthly Interest	$12.25	$3,144.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.14	$3,132.65
10/05/2000	INTEREST	Monthly Interest	$12.25	$3,102.51
09/07/2000	INTEREST	Monthly Interest	$12.25	$3,090.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.06	$3,078.01
08/01/2000	INTEREST	Monthly Interest	$12.25	$3,065.95
07/17/2000	BILL	CLARK, LANELL P	$1,205.53	$3,053.70
07/03/2000	INTEREST	Monthly Interest	$12.25	$1,848.17
07/03/2000	INTEREST	Monthly Interest	$12.25	$1,835.92
06/06/2000	INTEREST	Monthly Interest	$107.67	$1,823.67
05/01/2000	INTEREST	Monthly Interest	$1.65	$1,716.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,714.35
03/30/2000	INTEREST	Monthly Interest	$1.65	$1,709.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$89.06	$1,707.70
03/02/2000	INTEREST	Monthly Interest	$1.65	$1,618.64
02/02/2000	INTEREST	Monthly Interest	$1.65	$1,616.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$57.26	$1,615.34
01/07/2000	INTEREST	Monthly Interest	$1.65	$1,558.08
12/06/1999	INTEREST	Monthly Interest	$1.65	$1,556.43
11/03/1999	INTEREST	Monthly Interest	$1.65	$1,554.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.81	$1,553.13
10/12/1999	INTEREST	Monthly Interest	$1.65	$1,521.32
09/03/1999	INTEREST	Monthly Interest	$1.65	$1,519.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.73	$1,518.02
08/06/1999	INTEREST	Monthly Interest	$1.65	$1,505.29
07/17/1999	BILL	CLARK, LANELL P	$1,272.26	$1,503.64
07/13/1999	INTEREST	Monthly Interest	$1.65	$231.38
07/01/1999	INTEREST	Monthly Interest	$1.65	$229.73
06/07/1999	INTEREST	Monthly Interest	$16.55	$228.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$211.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.94	$206.53
12/16/1998	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 11619	$-623.79	$198.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.87	$822.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.95	$802.51
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$794.56	$794.56
02/06/1998	PAYMENT	HARRISON, EARL CHECK	$-237.65	$0.00
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