Tax Account 020-532-12

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Owners

MACY, BRAD & LEILANI S
1508 PUTTER CT
FERNLEY, NV 89408-0000

MACY, LEILANI S

Account Summary

Account ID	020-532-12
Account Type	Real Estate
Location	1508 PUTTER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-12

Account Type

Real Estate

Location

1508 PUTTER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.74
Total	$2,340.74
Paid	$2,340.74
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

$2,340.74

Total

$2,340.74

Paid

$2,340.74

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	$585.74	$0.00	$585.74	$585.74	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.75	$0.00	$2,291.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,175.04	$0.00	$2,175.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.96	$0.00	$2,118.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,085.46	$0.00	$2,085.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,040.20	$0.00	$2,040.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.64	$20.24	$2,045.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,829.38	$0.00	$1,829.38	$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	LOANCARE ACH CORE -	$-585.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-585.74	$1,755.00
07/16/2024	BILL	MACY, BRAD & LEILANI S	$2,340.74	$2,340.74
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.75	$1,716.00
07/17/2023	BILL	MACY, BRAD & LEILANI S	$2,291.75	$2,291.75
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-552.55	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,202.55
07/15/2022	BILL	MACY, BRAD & LEILANI S	$2,202.55	$2,202.55
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.72	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.72	$543.72
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.72	$1,087.44
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.88	$1,631.16
07/14/2021	BILL	MACY, BRAD & LEILANI S	$2,175.04	$2,175.04
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$531.96	$1,587.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-531.96	$1,055.04
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-531.96	$1,587.00
07/09/2020	BILL	MACY, BRAD & LEILANI S	$2,118.96	$2,118.96
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31619	$-522.46	$1,563.00
07/10/2019	BILL	GLOVER, TAMMERA & MARK	$2,085.46	$2,085.46
02/26/2019	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK NUM: 509003969	$-509.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.20	$1,527.00
07/10/2018	BILL	GLOVER, TAMMERA & MARK	$2,040.20	$2,040.20
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 698475	$-506.00	$0.00
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 706718	$-506.00	$506.00
02/20/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 1206260	$-20.24	$1,012.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.24	$1,032.24
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.64	$1,518.00
07/10/2017	BILL	GLOVER, TAMMERA & MARK	$2,025.64	$2,025.64
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/06/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118103676	$-457.00	$457.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-458.38	$1,371.00
07/11/2016	BILL	GLOVER, TAMMERA & MARK	$1,829.38	$1,829.38
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-468.72	$1,395.00
07/07/2015	BILL	GLOVER, TAMMERA & MARK	$1,863.72	$1,863.72
02/27/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218	$-455.00	$0.00
01/05/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786	$-455.00	$455.00
10/06/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 102502	$-455.00	$910.00
08/19/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 94007 & 094891	$-455.47	$1,365.00
07/08/2014	BILL	PEEK, DAN L IV & DINA M	$1,820.47	$1,820.47
03/03/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069772	$-444.00	$0.00
01/02/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0061872	$-444.00	$444.00
10/07/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 51930 & 52070	$-444.00	$888.00
08/13/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0046171	$-445.13	$1,332.00
07/08/2013	BILL	PEEK, DAN L IV & DINA M	$1,777.13	$1,777.13
03/01/2013	PAYMENT	RUSHMORE CHECK NUM: 32709	$-434.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-434.00	$434.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-434.00	$868.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-434.38	$1,302.00
07/10/2012	BILL	PEEK, DAN L IV & DINA M	$1,736.38	$1,736.38
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.68	$990.00
07/08/2011	BILL	PEEK, DAN L IV & DINA M	$1,323.68	$1,323.68
03/07/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-321.00	$321.00
10/05/2010	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80078151	$-321.00	$642.00
08/13/2010	PAYMENT	MARIX SERVICING LLC CHECK BANK: 32-1 NUM: 22725	$-322.27	$963.00
07/08/2010	BILL	PEEK, DAN L IV & DINA M	$1,285.27	$1,285.27
03/03/2010	PAYMENT	MARIX SERVICING CHECK BANK: 32-1 NUM: 18989	$-507.00	$0.00
01/04/2010	PAYMENT	MARIX SERVICING LLC CHECK BANK: 0 NUM: 17357	$-507.00	$507.00
09/25/2009	PAYMENT	MARIX SERVICING CHECK BANK: 0001-1110 NUM: 14315	$-507.00	$1,014.00
08/17/2009	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 0001/1110 NUM: 013343	$-509.93	$1,521.00
07/06/2009	BILL	PEEK, DAN L IV & DINA M	$2,030.93	$2,030.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/08/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 359648	$-492.00	$492.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-495.85	$1,476.00
07/15/2008	BILL	PEEK, DAN L IV & DINA M	$1,971.85	$1,971.85
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-470.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-470.00	$470.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-470.00	$940.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-470.75	$1,410.00
07/12/2007	BILL	PEEK, DAN L IV & DINA M	$1,880.75	$1,880.75
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-456.00	$0.00
12/27/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6135330	$-456.00	$456.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-456.00	$912.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-457.98	$1,368.00
07/12/2006	BILL	PEEK, DAN L IV & DINA M	$1,825.98	$1,825.98
02/22/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 181639	$-422.00	$0.00
12/28/2005	PAYMENT	FIDELITY NATIONAL TAX SVC, INC CHECK BANK: 90-3752 NUM: 163024	$-422.00	$422.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-422.00	$844.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-424.72	$1,266.00
07/15/2005	BILL	PEEK, DAN L IV & DINA M	$1,690.72	$1,690.72
03/10/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 168028	$-413.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-413.00	$413.00
09/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12231	$-413.00	$826.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-416.87	$1,239.00
07/08/2004	BILL	PEEK, DAN L III	$1,655.87	$1,655.87
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-405.12	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-405.11	$405.12
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-405.13	$810.23
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8121	$-405.13	$1,215.36
07/18/2003	BILL	PEEK, DAN L III	$1,620.49	$1,620.49
04/24/2003	PAYMENT	PEEK, DAN IV & DINA CHECK BANK: 94-72 NUM: 2372	$-141.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
11/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6100	$-72.21	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.43	$204.21
09/03/2002	PAYMENT	BAR D DEVELOPMENT, INC CHECK BANK: 94-72 NUM: 2233	$-69.50	$200.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	PEEK, DAN IV & DINA	$267.50	$267.50
04/03/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55561	$-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