Tax Account 020-532-10

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Owners

HEAZLETT, MATHEW BROWN TRS ET AL
1504 PUTTER CT
FERNLEY, NV 89408-0000

HEAZLETT, CATHERINE ANN TRS

Account Summary

Account ID	020-532-10
Account Type	Real Estate
Location	1504 PUTTER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-10

Account Type

Real Estate

Location

1504 PUTTER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.66
Total	$2,572.66
Paid	$2,572.66
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

$2,572.66

Total

$2,572.66

Paid

$2,572.66

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	$643.66	$0.00	$643.66	$643.66	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.02	$0.00	$2,420.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,328.62	$0.00	$2,328.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.44	$57.44	$2,354.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,155.04	$0.00	$2,155.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,063.10	$0.00	$2,063.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,988.93	$0.00	$1,988.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,958.83	$0.00	$1,958.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,764.25	$0.00	$1,764.25	$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
02/12/2025	PAYMENT	FREEDOM MORTGAGE CHECK 80253324	$-643.00	$0.00
01/13/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009113792	$-643.00	$643.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-643.00	$1,286.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-643.66	$1,929.00
07/16/2024	BILL	HEAZLETT, MATHEW BROWN TRS ET AL	$2,572.66	$2,572.66
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-604.00	$604.00
10/02/2023	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 143300468	$-604.00	$1,208.00
08/01/2023	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 140240288	$-608.02	$1,812.00
07/17/2023	BILL	ALFORD-SKURSKY, HEIDI ERIN ET AL	$2,420.02	$2,420.02
03/02/2023	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 130545931	$-582.00	$0.00
01/03/2023	PAYMENT	HEIDI ERIN ET AL SKURSKY PNP PNP - 126965316	$-582.00	$582.00
10/03/2022	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 121827469	$-582.00	$1,164.00
08/08/2022	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 118658355	$-582.62	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,328.62
07/15/2022	BILL	ALFORD-SKURSKY, HEIDI ERIN ET AL	$2,328.62	$2,328.62
03/02/2022	PAYMENT	HEIDI ERIN ET AL ALFORD-SKURSKY PNP PNP - 110042708	$-574.31	$0.00
11/04/2021	PAYMENT	HEIDI ERIN ALFORD-SKURSKY PNP PNP - 103045106	$-1,780.57	$574.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.44	$2,354.88
07/14/2021	BILL	ALFORD-SKURSKY, HEIDI ERIN ET AL	$2,297.44	$2,297.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$541.04	$1,614.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-541.04	$1,072.96
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.04	$1,614.00
07/09/2020	BILL	STEWART, TERRY L	$2,155.04	$2,155.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-518.10	$1,545.00
07/10/2019	BILL	STEWART, TERRY L	$2,063.10	$2,063.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.93	$1,491.00
07/10/2018	BILL	STEWART, TERRY L	$1,988.93	$1,988.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-491.83	$1,467.00
07/10/2017	BILL	PARSONS, DONALD W TRS ET AL	$1,958.83	$1,958.83
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000339	$-440.00	$440.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-444.25	$1,320.00
07/11/2016	BILL	PARSONS, DONALD W TRS ET AL	$1,764.25	$1,764.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-449.00	$898.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-451.72	$1,347.00
07/07/2015	BILL	PARSONS, DONALD W TRS ET AL	$1,798.72	$1,798.72
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-439.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-439.00	$439.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-439.00	$878.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-440.36	$1,317.00
07/08/2014	BILL	PARSONS, DONALD W	$1,757.36	$1,757.36
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-428.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-428.00	$428.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-428.00	$856.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-431.89	$1,284.00
07/08/2013	BILL	PARSONS, DONALD W	$1,715.89	$1,715.89
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-419.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-419.00	$419.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-419.00	$838.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-419.88	$1,257.00
07/10/2012	BILL	PARSONS, DONALD W	$1,676.88	$1,676.88
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-316.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-316.00	$316.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-316.00	$632.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-317.94	$948.00
07/08/2011	BILL	PARSONS, DONALD W	$1,265.94	$1,265.94
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-307.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-307.00	$307.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-307.00	$614.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-308.18	$921.00
07/08/2010	BILL	PARSONS, DONALD W	$1,229.18	$1,229.18
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-466.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-466.00	$466.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-466.00	$932.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-468.15	$1,398.00
07/06/2009	BILL	PARSONS, DONALD W	$1,866.15	$1,866.15
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-452.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-452.00	$452.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-452.00	$904.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-455.85	$1,356.00
07/15/2008	BILL	PARSONS, DONALD W	$1,811.85	$1,811.85
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-431.00	$431.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-432.41	$1,293.00
07/12/2007	BILL	PARSONS, DONALD W	$1,725.41	$1,725.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-418.00	$418.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-418.00	$836.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-421.16	$1,254.00
07/12/2006	BILL	PARSONS, DONALD W	$1,675.16	$1,675.16
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-406.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-406.00	$406.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-406.00	$812.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-408.37	$1,218.00
07/15/2005	BILL	PARSONS, DONALD W	$1,626.37	$1,626.37
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-397.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-397.00	$397.00
12/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 6032	$-16.03	$794.00
12/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 14526	$-400.83	$810.03
12/06/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 6033	$-39.89	$1,210.86
12/06/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 14527	$-397.00	$1,250.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.89	$1,647.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.03	$1,607.86
07/08/2004	BILL	PARSONS, DONALD & LINDSAY	$1,591.83	$1,591.83
05/05/2004	PAYMENT	PARSONS, DONALD & LINDSAY CORK: D BANK: CREDIT CARD NUM: VISA	$-970.50	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$970.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.77	$965.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.78	$906.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.99	$868.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.40	$847.96
07/18/2003	BILL	PARSONS, DONALD & LINDSAY	$839.56	$839.56
12/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62058	$-132.00	$0.00
09/26/2002	PAYMENT	BENNETT, RICHARD & GERALYN CHECK BANK: 11-35 NUM: 919	$-66.00	$132.00
09/03/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 903	$-72.28	$198.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	BENNETT, RICHARD J & GERALYN M	$267.50	$267.50
04/12/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 814	$-141.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$141.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
10/03/2001	PAYMENT	SWAIN, DAVID F CHECK BANK: 94-7074 NUM: 791	$-65.91	$131.82
08/09/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 770	$-66.16	$197.73
07/12/2001	BILL	SWAIN, DAVID F & MARY ALICE TR	$263.89	$263.89
04/11/2001	PAYMENT	DAVID SWAIN CHECK BANK: 94-7074 NUM: 742	$-67.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.74
01/11/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 709	$-65.13	$65.13
10/30/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 689	$-67.74	$130.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/24/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 670	$-65.40	$195.39
07/17/2000	BILL	SWAIN, DAVID F & MARY ALICE TR	$260.79	$260.79
04/04/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 649	$-71.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/14/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 628	$-68.75	$68.75
10/13/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 586	$-68.75	$137.50
08/10/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 564	$-68.97	$206.25
07/17/1999	BILL	SWAIN, DAVID F & MARY ALICE TR	$275.22	$275.22
04/14/1999	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 2590	$-602.30	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$602.30
03/24/1999	INTEREST	Monthly Interest	$0.76	$599.32
03/24/1999	INTEREST	Monthly Interest	$0.76	$598.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$597.80
03/03/1999	INTEREST	Monthly Interest	$0.76	$578.21
03/03/1999	INTEREST	Monthly Interest	$0.76	$577.45
02/02/1999	INTEREST	Monthly Interest	$0.76	$576.69
02/02/1999	INTEREST	Monthly Interest	$0.76	$575.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$575.17
01/05/1999	INTEREST	Monthly Interest	$0.76	$562.57
01/05/1999	INTEREST	Monthly Interest	$0.76	$561.81
12/02/1998	INTEREST	Monthly Interest	$0.76	$561.05
12/02/1998	INTEREST	Monthly Interest	$0.76	$560.29
11/04/1998	INTEREST	Monthly Interest	$0.76	$559.53
11/04/1998	INTEREST	Monthly Interest	$0.76	$558.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$558.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$551.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$550.25
09/01/1998	INTEREST	Monthly Interest	$0.76	$549.49
09/01/1998	INTEREST	Monthly Interest	$0.76	$548.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$547.97
07/31/1998	INTEREST	Monthly Interest	$0.76	$545.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$544.41
07/13/1998	BILL	NEVCO GOLF COMPANY LLC	$279.88	$543.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
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	NEVCO GOLF COMPANY LLC	$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