Tax Account 020-534-49

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Owners

PURPLE SAGE PROPERTY INVESTMENTS LLC
P O BOX 190
RED BLUFF, CA 96080-0000

Account Summary

Account ID	020-534-49
Account Type	Real Estate
Location	1734 ART CT FERNLEY
Balance	$2,426.50
Currently Due	$608.50

Account ID

020-534-49

Account Type

Real Estate

Location

1734 ART CT
FERNLEY

Balance

$2,426.50

Currently Due

$608.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.50
Total	$2,426.50
Paid	$0.00
Balance	$2,426.50
Due	$608.50
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.50

Total

$2,426.50

Paid

$0.00

Balance

$2,426.50

Due

$608.50

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$608.50	$0.00	$608.50	$0.00	$608.50
2	10/07/2024	10/17/2024	Due	$606.00	$0.00	$606.00	$0.00	$1,214.50
3	01/06/2025	01/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,820.50
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$2,426.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.68	$0.00	$2,284.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.23	$0.00	$2,120.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,019.26	$0.00	$2,019.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.45	$19.72	$1,918.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.68	$0.00	$1,821.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.99	$0.00	$1,758.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.59	$0.00	$1,752.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,563.24	$0.00	$1,563.24	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,426.50	$2,426.50
12/28/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 166	$-1,142.00	$0.00
08/18/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 155	$-1,142.68	$1,142.00
07/17/2023	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,284.68	$2,284.68
01/12/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 134	$-1,060.00	$0.00
08/18/2022	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 120	$-1,060.23	$1,060.00
07/15/2022	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,120.23	$2,120.23
12/08/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 180	$-1,009.52	$0.00
08/26/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 172	$-1,009.74	$1,009.52
07/14/2021	BILL	MC CARTHY, STEVEN B & LAURIE P	$2,019.26	$2,019.26
04/15/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 161	$-20.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$19.72
01/19/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 150	$-948.00	$18.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.96	$966.96
08/14/2020	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 138	$-949.45	$948.00
07/09/2020	BILL	MC CARTHY, STEVEN B & LAURIE P	$1,897.45	$1,897.45
12/26/2019	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 117	$-910.00	$0.00
08/15/2019	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 109	$-911.68	$910.00
07/10/2019	BILL	MC CARTHY, STEVEN B & LAURIE P	$1,821.68	$1,821.68
07/25/2018	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 1047	$-1,758.99	$0.00
07/10/2018	BILL	HALVORSEN, BETTY M	$1,758.99	$1,758.99
07/26/2017	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2296	$-1,752.59	$0.00
07/10/2017	BILL	HALVORSEN, BETTY M	$1,752.59	$1,752.59
07/21/2016	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2202	$-1,563.24	$0.00
07/11/2016	BILL	HALVORSEN, BETTY M	$1,563.24	$1,563.24
11/10/2015	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2144	$-399.00	$0.00
09/08/2015	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2127	$-798.00	$399.00
07/20/2015	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2115	$-401.10	$1,197.00
07/07/2015	BILL	HALVORSEN, BETTY M	$1,598.10	$1,598.10
02/12/2015	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2072	$-390.00	$0.00
12/11/2014	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2053	$-390.00	$390.00
09/10/2014	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2026	$-390.00	$780.00
07/18/2014	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 2013	$-392.57	$1,170.00
07/08/2014	BILL	HALVORSEN, BETTY M	$1,562.57	$1,562.57
02/19/2014	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 1004	$-381.00	$0.00
01/08/2014	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 1116	$-381.00	$381.00
09/17/2013	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 1093	$-381.00	$762.00
07/22/2013	PAYMENT	HALVORSEN, BETTY M CHECK NUM: 1086	$-383.76	$1,143.00
07/08/2013	BILL	HALVORSEN, BETTY M	$1,526.76	$1,526.76
02/14/2013	PAYMENT	HALVORSEN, BETTY CHECK NUM: 1050	$-384.00	$0.00
12/31/2012	PAYMENT	BETTY HALVERSON CHECK NUM: 1044	$-384.00	$384.00
09/12/2012	PAYMENT	CORELOGIC CHECK NUM: 1019	$-384.00	$768.00
08/22/2012	PAYMENT	HALVORSEN, BETTY CHECK NUM: 1013	$-385.54	$1,152.00
07/10/2012	BILL	HALVORSEN, BETTY M	$1,537.54	$1,537.54
03/13/2012	PAYMENT	TICOR TITLE CHECK NUM: 1096215	$-273.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.68	$819.00
07/08/2011	BILL	ESTRADA, JOE Q & LUCIA S	$1,094.68	$1,094.68
03/07/2011	PAYMENT	CHASE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.91	$795.00
07/08/2010	BILL	ESTRADA, JOE Q & LUCIA S	$1,062.91	$1,062.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
08/25/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60219575	$-391.00	$782.00
08/25/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60219572	$-392.29	$1,173.00
08/25/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60219574	$-399.34	$1,565.29
08/25/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60219573	$-1,519.73	$1,964.63
08/03/2009	INTEREST	Monthly Interest	$12.66	$3,484.36
07/06/2009	BILL	ESTRADA, JOE Q & LUCIA S	$1,565.29	$3,471.70
07/01/2009	INTEREST	Monthly Interest	$12.66	$1,906.41
07/01/2009	INTEREST	Monthly Interest	$12.66	$1,893.75
06/01/2009	INTEREST	Monthly Interest	$126.64	$1,881.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,754.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.38	$1,747.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.44	$1,641.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.09	$1,573.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.31	$1,535.04
07/15/2008	BILL	ESTRADA, JOE Q & LUCIA S	$1,519.73	$1,519.73
04/22/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 91-170 NUM: 2719802	$-2,657.82	$0.00
04/22/2008	AMENDMENT	int not included on 2yr letter	$-6.33	$2,657.82
03/31/2008	INTEREST	Monthly Interest	$6.33	$2,664.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.18	$2,657.82
03/06/2008	INTEREST	Monthly Interest	$6.33	$2,554.64
02/04/2008	INTEREST	Monthly Interest	$6.33	$2,548.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.36	$2,541.98
01/03/2008	INTEREST	Monthly Interest	$6.33	$2,475.62
12/03/2007	INTEREST	Monthly Interest	$6.33	$2,469.29
11/01/2007	INTEREST	Monthly Interest	$6.33	$2,462.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.90	$2,456.63
10/01/2007	INTEREST	Monthly Interest	$6.33	$2,419.73
09/04/2007	INTEREST	Monthly Interest	$6.33	$2,413.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.80	$2,407.07
08/01/2007	INTEREST	Monthly Interest	$6.33	$2,392.27
07/12/2007	BILL	ESTRADA, JOE Q & LUCIA S	$1,474.01	$2,385.94
07/02/2007	INTEREST	Monthly Interest	$6.33	$911.93
07/02/2007	INTEREST	Monthly Interest	$6.33	$905.60
06/04/2007	INTEREST	Monthly Interest	$63.31	$899.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$835.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.58	$829.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.13	$784.38
11/22/2006	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1964	$-357.00	$764.25
11/07/2006	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1952	$-360.09	$1,121.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.85	$1,481.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.40	$1,445.49
07/12/2006	BILL	ESTRADA, JOE Q & LUCIA S	$1,431.09	$1,431.09
02/21/2006	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1836	$-347.00	$0.00
12/07/2005	PAYMENT	AMT CORPORATION CHECK BANK: 62-22 NUM: 889374	$-347.00	$347.00
09/23/2005	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1768	$-347.00	$694.00
08/25/2005	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1754	$-348.41	$1,041.00
07/15/2005	BILL	ESTRADA, JOE Q & LUCIA S	$1,389.41	$1,389.41
11/04/2004	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 5047	$-2,009.17	$0.00
11/04/2004	AMENDMENT	amend interest	$-3.49	$2,009.17
11/01/2004	INTEREST	Monthly Interest	$3.49	$2,012.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.90	$2,009.17
10/04/2004	INTEREST	Monthly Interest	$3.49	$1,975.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.56	$1,971.78
08/27/2004	PAYMENT	ESTRADA, LUCIA CHECK BANK: 94-72 NUM: 1531	$-100.00	$1,958.22
08/02/2004	INTEREST	Monthly Interest	$4.20	$2,058.22
07/23/2004	PAYMENT	ESTRADA, LUCIA CHECK BANK: 94-72 NUM: 1516	$-100.00	$2,054.02
07/08/2004	BILL	ESTRADA, JOE Q & LUCIA S	$1,356.05	$2,154.02
07/01/2004	INTEREST	Monthly Interest	$4.90	$797.97
07/01/2004	INTEREST	Monthly Interest	$4.90	$793.07
06/21/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1506	$-100.00	$788.17
06/08/2004	INTEREST	Monthly Interest	$56.16	$888.17
05/28/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1456	$-200.00	$832.01
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,032.01
04/27/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1450	$-600.00	$1,027.59
03/30/2004	INTEREST	Monthly Interest	$0.52	$1,627.59
03/26/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1429	$-100.00	$1,627.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.93	$1,727.07
03/04/2004	INTEREST	Monthly Interest	$1.04	$1,634.14
02/23/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1416	$-100.00	$1,633.10
02/02/2004	INTEREST	Monthly Interest	$1.56	$1,733.10
01/23/2004	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1400	$-100.00	$1,731.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.74	$1,831.54
01/05/2004	INTEREST	Monthly Interest	$2.08	$1,771.80
12/23/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1379	$-100.00	$1,769.72
12/18/2003	INTEREST	Monthly Interest	$2.61	$1,869.72
12/03/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1366	$-100.00	$1,867.11
12/01/2003	INTEREST	Monthly Interest	$3.30	$1,967.11
10/23/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1350	$-100.00	$1,963.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.19	$2,063.81
10/02/2003	INTEREST	Monthly Interest	$4.01	$2,030.62
09/24/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1338	$-100.00	$2,026.61
09/03/2003	INTEREST	Monthly Interest	$4.72	$2,126.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.28	$2,121.89
08/27/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1329	$-100.00	$2,108.61
08/01/2003	INTEREST	Monthly Interest	$5.43	$2,208.61
07/24/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1299	$-100.00	$2,203.18
07/18/2003	BILL	ESTRADA, JOE Q & LUCIA S	$1,327.54	$2,303.18
07/01/2003	INTEREST	Monthly Interest	$6.19	$975.64
06/24/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1288	$-100.00	$969.45
06/02/2003	INTEREST	Monthly Interest	$69.45	$1,069.45
05/27/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1269	$-208.28	$1,000.00
04/29/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1252	$-100.00	$1,208.28
03/21/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-723 NUM: 1239	$-200.00	$1,308.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.32	$1,508.28
03/05/2003	INTEREST	Monthly Interest	$0.22	$1,418.96
02/27/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1225	$-100.00	$1,418.74
02/04/2003	INTEREST	Monthly Interest	$0.77	$1,518.74
01/28/2003	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1209	$-100.00	$1,517.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.48	$1,617.97
01/10/2003	INTEREST	Monthly Interest	$1.32	$1,560.49
12/24/2002	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1199	$-100.00	$1,559.17
12/03/2002	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1188	$-100.00	$1,659.17
12/03/2002	INTEREST	Monthly Interest	$2.42	$1,759.17
11/01/2002	INTEREST	Monthly Interest	$2.42	$1,756.75
10/22/2002	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1176	$-200.00	$1,754.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.00	$1,954.33
10/02/2002	INTEREST	Monthly Interest	$3.88	$1,922.33
09/24/2002	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1154	$-200.00	$1,918.45
09/03/2002	INTEREST	Monthly Interest	$5.40	$2,118.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.88	$2,113.05
08/27/2002	PAYMENT	ESTRADA, JOE Q & LUCIA S CHECK BANK: 94-72 NUM: 1147	$-100.00	$2,100.17
08/04/2002	INTEREST	Monthly Interest	$6.20	$2,200.17
07/12/2002	INTEREST	Monthly Interest	$6.20	$2,193.97
07/12/2002	BILL	ESTRADA, JOE Q & LUCIA S	$1,275.98	$2,187.77
07/05/2002	PAYMENT	ESTRADA. ;ICOA CHECK BANK: 94-72 NUM: 1132	$-100.00	$911.79
06/03/2002	INTEREST	Monthly Interest	$70.05	$1,011.79
05/22/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-72 NUM: 1102	$-100.00	$941.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,041.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.21	$1,036.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.23	$980.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$949.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-312.50	$936.81
07/12/2001	BILL	ESTRADA, JOE Q & LUCIA S	$1,249.31	$1,249.31
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-308.61	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-308.61	$308.61
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-308.61	$617.22
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-308.80	$925.83
07/17/2000	BILL	ESTRADA, JOE Q & LUCIA S	$1,234.63	$1,234.63
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38433	$-151.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
07/30/1999	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 94-165 NUM: 1213	$-230.45	$144.27
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