Tax Account 020-534-14

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Owners

DUNN, STEVE E
1603 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-14
Account Type	Real Estate
Location	1603 LOU CT FERNLEY
Balance	$507.00
Currently Due	$0.00

Account ID

020-534-14

Account Type

Real Estate

Location

1603 LOU CT
FERNLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.56
Total	$2,028.56
Paid	$1,521.56
Balance	$507.00
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

$2,028.56

Total

$2,028.56

Paid

$1,521.56

Balance

$507.00

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	$507.56	$0.00	$507.56	$507.56	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.65	$0.00	$1,988.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.82	$0.00	$1,913.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.73	$0.00	$1,894.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.82	$0.00	$1,846.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.28	$0.00	$1,821.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.71	$0.00	$1,783.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,776.60	$0.00	$1,776.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.65	$0.00	$1,586.65	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-507.56	$1,521.00
07/16/2024	BILL	DUNN, STEVE E	$2,028.56	$2,028.56
02/26/2024	PAYMENT	SE DUNN ACH NORW - 035605989	$-497.00	$0.00
12/19/2023	PAYMENT	SE DUNN ACH NORW - 035353154	$-497.00	$497.00
09/19/2023	PAYMENT	SE DUNN ACH NORW - 035047748	$-497.00	$994.00
07/27/2023	PAYMENT	SE DUNN ACH NORW - 034848892	$-497.65	$1,491.00
07/17/2023	BILL	DUNN, STEVE E	$1,988.65	$1,988.65
02/21/2023	PAYMENT	SE DUNN ACH NORW - 034165815	$-478.00	$0.00
12/23/2022	PAYMENT	SE DUNN ACH NORW - 033876139	$-478.00	$478.00
09/14/2022	PAYMENT	SE DUNN ACH NORW - 033458057	$-478.00	$956.00
08/11/2022	PAYMENT	SE DUNN ACH NORW - 033193759	$-479.82	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,913.82
07/15/2022	BILL	DUNN, STEVE E	$1,913.82	$1,913.82
02/23/2022	PAYMENT	SE DUNN ACH NORW - 032328721	$-473.62	$0.00
12/22/2021	PAYMENT	SE DUNN ACH NORW - 031896522	$-473.62	$473.62
10/04/2021	PAYMENT	SE DUNN ACH NORW - 031292014	$-473.62	$947.24
08/16/2021	PAYMENT	SE DUNN ACH NORW - 030939874	$-473.87	$1,420.86
07/14/2021	BILL	DUNN, STEVE E	$1,894.73	$1,894.73
02/26/2021	PAYMENT	SE DUNN ACH NORW - 029538139	$-461.00	$0.00
01/04/2021	PAYMENT	SE DUNN ACH NORW - 028948432	$-461.00	$461.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$463.82	$1,383.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-463.82	$919.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-463.82	$1,383.00
07/09/2020	BILL	DUNN, STEVE E	$1,846.82	$1,846.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-456.28	$1,365.00
07/10/2019	BILL	DUNN, STEVE E	$1,821.28	$1,821.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.71	$1,335.00
07/10/2018	BILL	DUNN, STEVE E	$1,783.71	$1,783.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-444.60	$1,332.00
07/10/2017	BILL	DUNN, STEVE E	$1,776.60	$1,776.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-398.65	$1,188.00
07/11/2016	BILL	DUNN, STEVE E	$1,586.65	$1,586.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.48	$1,215.00
07/07/2015	BILL	DUNN, STEVE E	$1,621.48	$1,621.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.27	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.27	$1,585.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.27	$1,188.00
07/08/2014	BILL	DUNN, STEVE E	$1,585.27	$1,585.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-387.79	$1,161.00
07/08/2013	BILL	DUNN, STEVE E	$1,548.79	$1,548.79
03/08/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 16534	$-378.00	$0.00
11/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15834	$-378.00	$378.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.65	$1,134.00
07/10/2012	BILL	JOHNSON, GREG D & THERESA L	$1,514.65	$1,514.65
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-277.43	$831.00
07/08/2011	BILL	JOHNSON, GREG D & THERESA L	$1,108.43	$1,108.43
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-269.26	$807.00
07/08/2010	BILL	JOHNSON, GREG D & THERESA L	$1,076.26	$1,076.26
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-444.78	$1,323.00
07/06/2009	BILL	JOHNSON, GREG D & THERESA L	$1,767.78	$1,767.78
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-429.32	$1,287.00
07/15/2008	BILL	JOHNSON, GREG D & THERESA L	$1,716.32	$1,716.32
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-409.00	$409.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-410.89	$1,227.00
07/12/2007	BILL	JOHNSON, GREG D & THERESA L	$1,637.89	$1,637.89
02/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 44228	$-397.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-397.00	$397.00
08/16/2006	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 111803	$-796.18	$794.00
07/12/2006	BILL	CHAPMAN, JOHN A	$1,590.18	$1,590.18
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-368.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-368.00	$368.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-368.00	$736.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-368.39	$1,104.00
07/15/2005	BILL	CHAPMAN, JOHN A	$1,472.39	$1,472.39
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-197.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-197.00	$197.00
10/06/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87550	$-908.66	$394.00
10/04/2004	INTEREST	Monthly Interest	$3.16	$1,302.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.93	$1,299.50
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,291.57
07/08/2004	BILL	SIMONCINI, MARC E	$789.21	$1,288.41
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-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