Tax Account 020-524-14

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Owners

DAMIA, FELICIANA
898 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-524-14
Account Type	Real Estate
Location	898 JULIA LN FERNLEY
Balance	$56.48
Currently Due	$56.48

Account ID

020-524-14

Account Type

Real Estate

Location

898 JULIA LN
FERNLEY

Balance

$56.48

Currently Due

$56.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.35
Total	$2,586.83
Paid	$2,530.35
Balance	$56.48
Due	$56.48
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

$2,560.35

Total

$2,586.83

Paid

$2,530.35

Balance

$56.48

Due

$56.48

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	$634.35	$0.00	$634.35	$634.35	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$26.48	$662.00	$688.48	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Past due	$632.00	$0.00	$632.00	$575.52	$56.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.85	$0.00	$2,380.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,208.42	$0.00	$2,208.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,100.89	$0.00	$2,100.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.05	$0.00	$1,973.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,892.55	$0.00	$1,892.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.49	$0.00	$1,826.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,802.95	$0.00	$1,802.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,612.33	$0.00	$1,612.33	$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	6.69	.15	.15
2024-2025	S33	Fernley Groundwater	1.05	1.03	.02	.02
2024-2025	S36	Water Ancillary Fee	409.32	400.18	9.14	9.14
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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
11/07/2024	PAYMENT	DAMIA, FELICIANA CHECK 312	$-1,896.00	$56.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.48	$1,952.48
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$1,926.00
10/17/2024	ADJUST	DAMIA, MOHAMMED & FELICIANA CHECK 311 VOIDED PAYMENT: 1048617. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$632.00	$1,896.00
10/14/2024	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK 311	$-632.00	$1,264.00
08/29/2024	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK 310	$-634.35	$1,896.00
07/16/2024	BILL	DAMIA, MOHAMMED & FELICIANA	$2,530.35	$2,530.35
02/29/2024	PAYMENT	DAMIA, FELICIANA CHECK 307	$-595.00	$0.00
01/05/2024	PAYMENT	DAMIA, FELICIANA CHECK 306	$-595.00	$595.00
10/09/2023	PAYMENT	DAMIA, FELICIANA CHECK 305	$-595.00	$1,190.00
08/29/2023	PAYMENT	DAMIA, FELICIANA CHECK 304	$-595.85	$1,785.00
07/17/2023	BILL	DAMIA, MOHAMMED & FELICIANA	$2,380.85	$2,380.85
02/14/2023	PAYMENT	DAMIA, FELICIANA CHECK 297	$-552.00	$0.00
01/09/2023	PAYMENT	DAMIA, FELICIANA CHECK 295	$-552.00	$552.00
10/07/2022	PAYMENT	DAMIA, FELICIANA CHECK 294	$-552.00	$1,104.00
08/24/2022	PAYMENT	DAMIA, FELICIANA CHECK 293	$-552.42	$1,656.00
07/15/2022	BILL	DAMIA, MOHAMMED & FELICIANA	$2,208.42	$2,208.42
08/26/2021	PAYMENT	DAMIA, FELICIANA CHECK 283	$-2,100.89	$0.00
07/14/2021	BILL	DAMIA, MOHAMMED & FELICIANA	$2,100.89	$2,100.89
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.05	$1,479.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.05	$984.95
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.05	$1,479.00
07/09/2020	BILL	DAMIA, MOHAMMED & FELICIANA	$1,973.05	$1,973.05
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-473.55	$1,419.00
07/10/2019	BILL	DAMIA, MOHAMMED & FELICIANA	$1,892.55	$1,892.55
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.49	$1,368.00
07/10/2018	BILL	DAMIA, MOHAMMED & FELICIANA	$1,826.49	$1,826.49
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
07/25/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6312	$-452.95	$1,350.00
07/10/2017	BILL	VARGAS, JOSE A GUDINO	$1,802.95	$1,802.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.33	$1,209.00
07/11/2016	BILL	VARGAS, JOSE A GUDINO	$1,612.33	$1,612.33
04/08/2016	PAYMENT	US BANK CHECK NUM: 6901824	$-17.44	$0.00
04/08/2016	PAYMENT	US BANK CHECK NUM: 6900608	$-411.00	$17.44
04/04/2016	PENALTY	POSTAGE	$1.00	$428.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.44	$427.44
11/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 40118066	$-411.00	$411.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.09	$1,233.00
07/07/2015	BILL	ELMER, CHRIS J & DIANE L	$1,647.09	$1,647.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-404.76	$1,203.00
07/08/2014	BILL	ELMER, CHRIS J & DIANE L	$1,607.76	$1,607.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-389.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-389.00	$389.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-389.00	$778.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-389.89	$1,167.00
07/08/2013	BILL	ELMER, CHRIS J & DIANE L	$1,556.89	$1,556.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-399.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-399.00	$399.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-399.00	$798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-400.84	$1,197.00
07/10/2012	BILL	ELMER, CHRIS J & DIANE L	$1,597.84	$1,597.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.33	$861.00
07/08/2011	BILL	ELMER, CHRIS J & DIANE L	$1,151.33	$1,151.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.34	$813.00
07/08/2010	BILL	ELMER, CHRIS J & DIANE L	$1,086.34	$1,086.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-447.00	$894.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.25	$1,341.00
07/06/2009	BILL	ELMER, CHRIS J & DIANE L	$1,791.25	$1,791.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-423.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-423.00	$423.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-423.00	$846.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-425.54	$1,269.00
07/15/2008	BILL	ELMER, CHRIS J & DIANE L	$1,694.54	$1,694.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-384.38	$1,152.00
07/12/2007	BILL	ELMER, CHRIS J & DIANE L	$1,536.38	$1,536.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-355.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-355.00	$355.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-355.00	$710.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.58	$1,065.00
07/12/2006	BILL	ELMER, CHRIS J & DIANE L	$1,422.58	$1,422.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-345.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-345.00	$345.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-345.00	$690.00
08/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3536062	$-346.14	$1,035.00
08/30/2005	AMENDMENT	postmarked 8/25	$-13.85	$1,381.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.85	$1,394.99
07/15/2005	BILL	ELMER, CHRIS J & DIANE L	$1,381.14	$1,381.14
05/18/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 96112	$-484.86	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.60	$484.86
03/31/2005	INTEREST	Monthly Interest	$1.60	$483.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$481.66
03/01/2005	INTEREST	Monthly Interest	$1.60	$467.99
02/01/2005	INTEREST	Monthly Interest	$1.60	$466.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$464.79
01/04/2005	INTEREST	Monthly Interest	$1.60	$455.96
12/02/2004	INTEREST	Monthly Interest	$1.60	$454.36
11/01/2004	INTEREST	Monthly Interest	$1.60	$452.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$451.16
10/04/2004	INTEREST	Monthly Interest	$1.60	$446.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$444.60
08/02/2004	INTEREST	Monthly Interest	$1.60	$442.55
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$440.95
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-189.19	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-761.83	$187.22
07/12/2002	INTEREST	Monthly Interest	$4.67	$949.05
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$944.38
06/03/2002	INTEREST	Monthly Interest	$18.52	$757.16
05/01/2002	INTEREST	Monthly Interest	$3.13	$738.64
04/01/2002	INTEREST	Monthly Interest	$3.13	$735.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$732.38
03/03/2002	INTEREST	Monthly Interest	$3.13	$719.45
02/06/2002	INTEREST	Monthly Interest	$3.13	$716.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$713.19
01/03/2002	INTEREST	Monthly Interest	$3.13	$704.87
12/04/2001	INTEREST	Monthly Interest	$3.13	$701.74
11/01/2001	INTEREST	Monthly Interest	$3.13	$698.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$695.48
10/01/2001	INTEREST	Monthly Interest	$3.13	$690.86
09/04/2001	INTEREST	Monthly Interest	$3.13	$687.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$684.60
08/01/2001	INTEREST	Monthly Interest	$3.13	$682.74
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$679.61
07/02/2001	INTEREST	Monthly Interest	$3.13	$494.92
07/02/2001	INTEREST	Monthly Interest	$3.13	$491.79
06/05/2001	INTEREST	Monthly Interest	$16.82	$488.66
05/01/2001	INTEREST	Monthly Interest	$1.61	$471.84
03/28/2001	INTEREST	Monthly Interest	$1.61	$470.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$468.62
03/01/2001	INTEREST	Monthly Interest	$1.61	$455.84
02/02/2001	INTEREST	Monthly Interest	$1.61	$454.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$452.62
01/08/2001	INTEREST	Monthly Interest	$1.61	$444.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$442.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$441.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$439.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$435.00
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-36.29	$0.00
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-112.43	$36.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
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