Tax Account 020-534-31

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Owners

MATHERN, JOSHUA A & M LETICIA
232 MARY LOU LN
FERNLEY, NV 89408-0000

MATHERN, M LETICIA

Account Summary

Account ID	020-534-31
Account Type	Real Estate
Location	232 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-31

Account Type

Real Estate

Location

232 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.03
Total	$2,151.03
Paid	$2,151.03
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

$2,151.03

Total

$2,151.03

Paid

$2,151.03

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	$540.03	$0.00	$540.03	$540.03	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.57	$0.00	$2,107.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.18	$0.00	$2,025.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,002.84	$0.00	$2,002.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.76	$0.00	$1,951.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.15	$0.00	$1,923.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.61	$0.00	$1,882.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,872.61	$0.00	$1,872.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.23	$0.00	$1,680.23	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.03	$1,611.00
07/16/2024	BILL	MATHERN, JOSHUA A & M LETICIA	$2,151.03	$2,151.03
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.57	$1,578.00
07/17/2023	BILL	MATHERN, JOSHUA A & M LETICIA	$2,107.57	$2,107.57
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.18	$1,518.00
07/15/2022	BILL	MATHERN, JOSHUA A & M LETICIA	$2,025.18	$2,025.18
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-500.66	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-500.66	$500.66
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-500.66	$1,001.32
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-500.86	$1,501.98
07/14/2021	BILL	MATHERN, JOSHUA A & M LETICIA	$2,002.84	$2,002.84
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$490.76	$1,461.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-490.76	$970.24
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-490.76	$1,461.00
07/09/2020	BILL	MATHERN, JOSHUA A & M LETICIA	$1,951.76	$1,951.76
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32529	$-960.00	$480.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-483.15	$1,440.00
07/10/2019	BILL	MATHERN, JOSHUA A & M LETICIA	$1,923.15	$1,923.15
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.61	$1,410.00
07/10/2018	BILL	MATHERN, JOSHUA A & M LETICIA	$1,882.61	$1,882.61
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.61	$1,404.00
07/10/2017	BILL	MATHERN, JOSHUA A & M LETICIA	$1,872.61	$1,872.61
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.23	$1,257.00
07/11/2016	BILL	MATHERN, JOSHUA A & M LETICIA	$1,680.23	$1,680.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-430.87	$1,284.00
07/07/2015	BILL	MATHERN, JOSHUA A & M LETICIA	$1,714.87	$1,714.87
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-421.94	$1,254.00
07/08/2014	BILL	MATHERN, JOSHUA A & M LETICIA	$1,675.94	$1,675.94
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-409.83	$1,227.00
07/08/2013	BILL	MATHERN, JOSHUA A & M LETICIA	$1,636.83	$1,636.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-406.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-406.00	$406.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-406.00	$812.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.20	$1,218.00
07/10/2012	BILL	MATHERN, JOSHUA A & M LETICIA	$1,627.20	$1,627.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.71	$912.00
07/08/2011	BILL	MATHERN, JOSHUA A & M LETICIA	$1,217.71	$1,217.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-295.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-295.00	$295.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-295.00	$590.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.36	$885.00
07/08/2010	BILL	MATHERN, JOSHUA A & M LETICIA	$1,182.36	$1,182.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-434.00	$434.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-434.00	$868.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.07	$1,302.00
07/06/2009	BILL	MATHERN, JOSHUA A & M LETICIA	$1,739.07	$1,739.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-422.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-422.00	$422.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-422.00	$844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.47	$1,266.00
07/15/2008	BILL	MATHERN, JOSHUA A & M LETICIA	$1,688.47	$1,688.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-403.00	$403.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-403.00	$806.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-403.38	$1,209.00
07/12/2007	BILL	MATHERN, JOSHUA A & M LETICIA	$1,612.38	$1,612.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-391.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-391.00	$391.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-391.00	$782.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-392.42	$1,173.00
07/12/2006	BILL	MATHERN, JOSHUA A & M LETICIA	$1,565.42	$1,565.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-379.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-379.00	$379.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-379.00	$758.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-382.83	$1,137.00
07/15/2005	BILL	MATHERN, JOSHUA A & M LETICIA	$1,519.83	$1,519.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-370.00	$740.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-370.86	$1,110.00
07/08/2004	BILL	MATHERN, JOSHUA A & M LETICIA	$1,480.86	$1,480.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-362.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-362.49	$362.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-362.49	$724.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-362.50	$1,087.47
07/18/2003	BILL	MATHERN, JOSHUA A & M LETICIA	$1,449.97	$1,449.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-357.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-357.00	$357.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-357.00	$714.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-360.43	$1,071.00
07/12/2002	BILL	MATHERN, JOSHUA A & M LETICIA	$1,431.43	$1,431.43
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-350.36	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-350.36	$350.36
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-350.36	$700.72
10/15/2001	AMENDMENT	postmarked 10/11	$-14.01	$1,051.08
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$350.36	$1,065.09
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-350.36	$714.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.01	$1,065.09
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631682	$-350.55	$1,051.08
07/12/2001	BILL	MATHERN, JOSHUA A & M LETICIA	$1,401.63	$1,401.63
03/13/2001	PAYMENT	CAPITAL FINANCE CHECK BANK: 90-7097 NUM: 2983	$-346.23	$0.00
03/05/2001	PAYMENT	CAPITAL FINANCE CHECK BANK: 90-7097 NUM: 2968	$-6.00	$346.23
02/13/2001	PAYMENT	CAPITAL FINANCE CHECK BANK: 90-7097 NUM: 2959	$-1,143.75	$352.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.34	$1,495.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.63	$1,433.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.86	$1,399.01
07/17/2000	BILL	JENDEN DEVELOPMENT, INC	$1,385.15	$1,385.15
04/20/2000	PAYMENT	JENDEN DEVELOPMENT, INC CHECK BANK: 90-103 NUM: 1827	$-2,121.61	$0.00
04/20/2000	AMENDMENT	remove interest	$-2.76	$2,121.61
03/30/2000	INTEREST	Monthly Interest	$2.76	$2,124.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$102.33	$2,121.61
03/02/2000	INTEREST	Monthly Interest	$2.76	$2,019.28
02/02/2000	INTEREST	Monthly Interest	$2.76	$2,016.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.79	$2,013.76
01/07/2000	INTEREST	Monthly Interest	$2.76	$1,947.97
12/06/1999	INTEREST	Monthly Interest	$2.76	$1,945.21
11/03/1999	INTEREST	Monthly Interest	$2.76	$1,942.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.55	$1,939.69
10/12/1999	INTEREST	Monthly Interest	$2.76	$1,903.14
09/03/1999	INTEREST	Monthly Interest	$2.76	$1,900.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.62	$1,897.62
08/06/1999	INTEREST	Monthly Interest	$2.76	$1,883.00
07/17/1999	BILL	JENDEN DEVELOPMENT, INC	$1,461.82	$1,880.24
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	JENDEN DEVELOPMENT, INC	$330.72	$330.72
03/09/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79