Tax Account 020-532-18

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Owners

HANNA, MARTHA J
1516 TEE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-18
Account Type	Real Estate
Location	1516 TEE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-18

Account Type

Real Estate

Location

1516 TEE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.82
Total	$2,192.82
Paid	$2,192.82
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

$2,192.82

Total

$2,192.82

Paid

$2,192.82

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	$548.82	$0.00	$548.82	$548.82	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.14	$0.00	$2,148.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,065.67	$0.00	$2,065.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,042.15	$0.00	$2,042.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,989.92	$0.00	$1,989.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,960.20	$0.00	$1,960.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,918.59	$0.00	$1,918.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,907.57	$0.00	$1,907.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.30	$0.00	$1,714.30	$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	FREEDOM MORTGAGE ACH CORE -	$-548.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-548.82	$1,644.00
07/16/2024	BILL	HANNA, MARTHA J	$2,192.82	$2,192.82
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.14	$1,611.00
07/17/2023	BILL	HANNA, MARTHA J	$2,148.14	$2,148.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-517.67	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,065.67
07/15/2022	BILL	HANNA, MARTHA J	$2,065.67	$2,065.67
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.49	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.49	$510.49
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-510.49	$1,020.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-510.68	$1,531.47
07/14/2021	BILL	HANNA, MARTHA J	$2,042.15	$2,042.15
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.00	$497.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.92	$994.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-498.92	$495.08
09/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37609	$-497.00	$994.00
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-498.92	$1,491.00
07/09/2020	BILL	HANNA, MARTHA J	$1,989.92	$1,989.92
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-493.20	$1,467.00
07/10/2019	BILL	HANNA, MARTHA J	$1,960.20	$1,960.20
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.59	$1,437.00
07/10/2018	BILL	HANNA, MARTHA J	$1,918.59	$1,918.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.57	$1,428.00
07/10/2017	BILL	HANNA, MARTHA J	$1,907.57	$1,907.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.30	$1,284.00
07/11/2016	BILL	HANNA, MARTHA J	$1,714.30	$1,714.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$437.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.89	$1,311.00
07/07/2015	BILL	HANNA, MARTHA J	$1,748.89	$1,748.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-427.96	$1,281.00
07/08/2014	BILL	HANNA, MARTHA J	$1,708.96	$1,708.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-417.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-417.00	$417.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-417.00	$834.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-417.86	$1,251.00
07/08/2013	BILL	HANNA, MARTHA J	$1,668.86	$1,668.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-410.24	$1,221.00
07/10/2012	BILL	HANNA, MARTHA J	$1,631.24	$1,631.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-306.58	$915.00
07/08/2011	BILL	HANNA, MARTHA J	$1,221.58	$1,221.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.15	$888.00
07/08/2010	BILL	HANNA, MARTHA J	$1,186.15	$1,186.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-455.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-455.00	$455.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-455.00	$910.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-455.57	$1,365.00
07/06/2009	BILL	HANNA, MARTHA J	$1,820.57	$1,820.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-441.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-441.00	$441.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-441.00	$882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.60	$1,323.00
07/15/2008	BILL	HANNA, MARTHA J	$1,767.60	$1,767.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-428.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-428.00	$428.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-428.00	$856.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-430.67	$1,284.00
07/12/2007	BILL	HANNA, MARTHA J	$1,714.67	$1,714.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-416.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-416.00	$416.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-416.00	$832.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-416.74	$1,248.00
07/12/2006	BILL	HANNA, MARTHA J	$1,664.74	$1,664.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-404.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-404.00	$404.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-404.00	$808.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-404.25	$1,212.00
07/15/2005	BILL	HANNA, MARTHA J	$1,616.25	$1,616.25
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-395.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-395.00	$395.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-395.00	$790.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-396.78	$1,185.00
07/08/2004	BILL	VEGELER, PATRICK J & THERESA M	$1,581.78	$1,581.78
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-387.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-387.02	$387.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-387.02	$774.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-387.03	$1,161.06
07/18/2003	BILL	VEGELER, PATRICK J & THERESA M	$1,548.09	$1,548.09
09/24/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 44223	$-198.00	$0.00
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