Tax Account 020-533-08

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Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	020-533-08
Account Type	Real Estate
Location	1134 DIXIE LN FERNLEY
Balance	$2,097.47
Currently Due	$525.47

Account ID

020-533-08

Account Type

Real Estate

Location

1134 DIXIE LN
FERNLEY

Balance

$2,097.47

Currently Due

$525.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,097.47
Total	$2,097.47
Paid	$0.00
Balance	$2,097.47
Due	$525.47
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,097.47

Total

$2,097.47

Paid

$0.00

Balance

$2,097.47

Due

$525.47

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$525.47	$0.00	$525.47	$0.00	$525.47
2	10/06/2025	10/17/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,049.47
3	01/05/2026	01/16/2026	Due	$524.00	$0.00	$524.00	$0.00	$1,573.47
4	03/02/2026	03/13/2026	Due	$524.00	$0.00	$524.00	$0.00	$2,097.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,445.69	$0.00	$2,445.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,393.63	$0.00	$2,393.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.74	$0.00	$2,297.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.44	$0.00	$2,267.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,208.67	$176.74	$2,385.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,172.57	$22.72	$2,195.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,124.76	$0.00	$2,124.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,107.72	$0.00	$2,107.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,909.39	$0.00	$1,909.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
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
07/11/2025	BILL	STANGER, ERIC R & JESSICA M TRS	$2,097.47	$2,097.47
03/07/2025	PAYMENT	STANGER, ERIC R & JESSICA M TRS CHECK 1021	$-611.00	$0.00
01/23/2025	PAYMENT	STANGER, ERIC CHECK 1019306	$-611.00	$611.00
01/23/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-24.44	$1,222.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.44	$1,246.44
01/16/2025	ADJUST	STANGER, ERIC R & JESSICA M CHECK 1017 VOIDED PAYMENT: 1079034. REASON: WF RTD CHECK - DUPLICATE PRESENTMENT	$611.00	$1,222.00
01/13/2025	PAYMENT	STANGER, ERIC R & JESSICA M CHECK 1017	$-611.00	$611.00
10/10/2024	PAYMENT	STANGER, ERIC R & JESSICA M TRS CHECK 1012	$-611.00	$1,222.00
08/23/2024	PAYMENT	STANGER, ERIC R & JESSICA M CHECK 1010	$-612.69	$1,833.00
07/16/2024	BILL	STANGER, ERIC R & JESSICA M TRS	$2,445.69	$2,445.69
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104190	$-594.74	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$594.74
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-23.79	$595.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$619.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$618.53
12/26/2023	PAYMENT	JESSICA M STANG EC WF - 023122603102131	$-599.63	$594.74
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171208	$-599.63	$1,194.37
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099663	$-599.63	$1,794.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$2,393.63	$2,393.63
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120459	$-2,297.74	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$2,297.74	$2,297.74
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187084	$-2,267.44	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$2,267.44	$2,267.44
02/05/2021	PAYMENT	JESSICA M STANG EC WF - 021020303175582	$-2,385.41	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$99.40	$2,385.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.23	$2,286.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.11	$2,230.78
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$2,208.67	$2,208.67
03/29/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020032503130256	$-565.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$565.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.72	$564.72
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-543.00	$543.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-543.57	$1,629.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$2,172.57	$2,172.57
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-531.00	$531.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-531.00	$1,062.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-531.76	$1,593.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$2,124.76	$2,124.76
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.72	$1,578.00
07/10/2017	BILL	STANGER, ERIC R & JESSICA M	$2,107.72	$2,107.72
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-477.00	$477.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$477.00	$1,431.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.39	$1,431.00
07/11/2016	BILL	STANGER, ERIC R & JESSICA M	$1,909.39	$1,909.39
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.58	$1,455.00
07/07/2015	BILL	STANGER, ERIC R & JESSICA M	$1,943.58	$1,943.58
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-475.99	$1,422.00
07/08/2014	BILL	STANGER, ERIC R & JESSICA M	$1,897.99	$1,897.99
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-463.41	$1,389.00
07/08/2013	BILL	STANGER, ERIC R & JESSICA M	$1,852.41	$1,852.41
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.07	$1,356.00
07/10/2012	BILL	STANGER, ERIC R & JESSICA M	$1,810.07	$1,810.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.25	$1,044.00
07/08/2011	BILL	STANGER, ERIC R & JESSICA M	$1,395.25	$1,395.25
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.73	$1,014.00
07/08/2010	BILL	STANGER, ERIC R & JESSICA M	$1,354.73	$1,354.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-510.81	$1,524.00
07/06/2009	BILL	STANGER, ERIC R & JESSICA M	$2,034.81	$2,034.81
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.61	$1,479.00
07/15/2008	BILL	STANGER, ERIC R & JESSICA M	$1,975.61	$1,975.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$0.00
12/06/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117754	$-474.00	$474.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-474.00	$948.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-477.62	$1,422.00
07/12/2007	BILL	STANGER, ERIC R & JESSICA M	$1,899.62	$1,899.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-461.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-461.00	$461.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-461.00	$922.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-461.29	$1,383.00
07/12/2006	BILL	STANGER, ERIC R & JESSICA M	$1,844.29	$1,844.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-447.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-447.00	$447.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-447.00	$894.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-449.57	$1,341.00
07/15/2005	BILL	STANGER, ERIC R & JESSICA M	$1,790.57	$1,790.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-437.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-437.00	$437.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-437.00	$874.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-439.24	$1,311.00
07/08/2004	BILL	STANGER, ERIC R & JESSICA M	$1,750.24	$1,750.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-428.29	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-428.29	$428.29
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-428.29	$856.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-428.31	$1,284.87
07/18/2003	BILL	STANGER, ERIC R & JESSICA M	$1,713.18	$1,713.18
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79