Tax Account 020-534-52

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Owners

LENIS, JORGE
1740 ART CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-52
Account Type	Real Estate
Location	1740 ART CT FERNLEY
Balance	$2,167.65
Currently Due	$544.65

Account ID

020-534-52

Account Type

Real Estate

Location

1740 ART CT
FERNLEY

Balance

$2,167.65

Currently Due

$544.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.65
Total	$2,167.65
Paid	$0.00
Balance	$2,167.65
Due	$544.65
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

$2,167.65

Total

$2,167.65

Paid

$0.00

Balance

$2,167.65

Due

$544.65

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	$544.65	$0.00	$544.65	$0.00	$544.65
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,085.65
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,626.65
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,167.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.01	$0.00	$2,045.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,899.31	$0.00	$1,899.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,814.68	$0.00	$1,814.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.09	$0.00	$1,769.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,745.80	$0.00	$1,745.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,710.41	$0.00	$1,710.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.43	$0.00	$1,705.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,517.29	$0.00	$1,517.29	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	LENIS, JORGE	$2,167.65	$2,167.65
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.01	$1,533.00
07/17/2023	BILL	LENIS, JORGE	$2,045.01	$2,045.01
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-477.31	$1,422.00
07/15/2022	BILL	LENIS, JORGE	$1,899.31	$1,899.31
02/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020755	$-453.64	$0.00
09/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061256	$-907.28	$453.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.76	$1,360.92
07/14/2021	BILL	FOSTER, LORRAINE S	$1,814.68	$1,814.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.09	$1,326.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-443.09	$882.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.09	$1,326.00
07/09/2020	BILL	FOSTER, DAVID K & LORRAINE S	$1,769.09	$1,769.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-437.80	$1,308.00
07/10/2019	BILL	FOSTER, DAVID K & LORRAINE S	$1,745.80	$1,745.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.41	$1,281.00
07/10/2018	BILL	FOSTER, DAVID K & LORRAINE S	$1,710.41	$1,710.41
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-427.43	$1,278.00
07/10/2017	BILL	FOSTER, DAVID K & LORRAINE S	$1,705.43	$1,705.43
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
11/30/2016	PAYMENT	TITLE SOURCE CHECK NUM: 98025	$-379.00	$379.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.29	$1,137.00
07/11/2016	BILL	FOSTER, DAVID K & LORRAINE S	$1,517.29	$1,517.29
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.26	$1,161.00
07/07/2015	BILL	FOSTER, DAVID K & LORRAINE S	$1,552.26	$1,552.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-379.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-379.00	$379.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-379.00	$758.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-381.07	$1,137.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$381.07	$1,518.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-381.07	$1,137.00
07/08/2014	BILL	FOSTER, DAVID K	$1,518.07	$1,518.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.56	$1,110.00
07/08/2013	BILL	FOSTER, DAVID K	$1,483.56	$1,483.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-376.25	$1,122.00
07/10/2012	BILL	FOSTER, DAVID K	$1,498.25	$1,498.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-273.00	$273.00
09/26/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002410680	$-0.13	$546.00
09/26/2011	PAYMENT	WELLS FARGO CHECK NUM: 9002409990	$-3.36	$546.13
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-273.00	$549.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.13	$822.49
07/11/2011	PAYMENT	TICOR TITLE CHECK NUM: 1088863	$-270.15	$822.36
07/08/2011	BILL	FOSTER, DAVID K	$1,092.51	$1,092.51
02/23/2011	PAYMENT	HSBC CHECK NUM: 620024136	$-1,119.67	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.04	$1,119.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.43	$1,119.63
01/04/2011	INTEREST	Monthly Interest	$0.04	$1,073.20
12/01/2010	INTEREST	Monthly Interest	$0.04	$1,073.16
11/01/2010	INTEREST	Monthly Interest	$0.04	$1,073.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.84	$1,073.08
10/01/2010	INTEREST	Monthly Interest	$0.04	$1,047.24
09/01/2010	INTEREST	Monthly Interest	$0.04	$1,047.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.39	$1,047.16
08/24/2010	INTEREST	Monthly Interest	$0.04	$1,036.77
07/08/2010	BILL	BARATS, BETTY	$1,030.76	$1,036.73
07/02/2010	INTEREST	Monthly Interest	$0.04	$5.97
07/02/2010	INTEREST	Monthly Interest	$0.04	$5.93
06/01/2010	INTEREST	Monthly Interest	$0.35	$5.89
05/28/2010	PAYMENT	BARATS, BETTY CHECK BANK: 94-181 NUM: 1021	$-356.24	$5.54
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$361.78
03/23/2010	PAYMENT	BARATS, BETTY CHECK BANK: 94-181 NUM: 1010	$-1,900.00	$356.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.34	$2,256.24
03/01/2010	INTEREST	Monthly Interest	$3.07	$2,149.90
02/01/2010	INTEREST	Monthly Interest	$3.07	$2,146.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.41	$2,143.76
01/04/2010	INTEREST	Monthly Interest	$3.07	$2,075.35
12/01/2009	INTEREST	Monthly Interest	$3.07	$2,072.28
11/03/2009	INTEREST	Monthly Interest	$3.07	$2,069.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.06	$2,066.14
10/05/2009	INTEREST	Monthly Interest	$3.07	$2,028.08
09/01/2009	INTEREST	Monthly Interest	$3.07	$2,025.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.29	$2,021.94
08/03/2009	INTEREST	Monthly Interest	$3.07	$2,006.65
07/06/2009	BILL	BARATS, BETTY	$1,519.14	$2,003.58
07/01/2009	INTEREST	Monthly Interest	$3.07	$484.44
07/01/2009	INTEREST	Monthly Interest	$3.07	$481.37
06/16/2009	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 7031	$-425.03	$478.30
06/01/2009	INTEREST	Monthly Interest	$64.13	$903.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.17	$839.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.08	$793.03
10/20/2008	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6952	$-1,689.05	$772.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.95	$2,462.00
10/01/2008	INTEREST	Monthly Interest	$5.88	$2,425.05
09/02/2008	INTEREST	Monthly Interest	$5.88	$2,419.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.84	$2,413.29
08/04/2008	INTEREST	Monthly Interest	$5.88	$2,398.45
07/15/2008	BILL	BARATS, BETTY	$1,474.95	$2,392.57
07/07/2008	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6886	$-402.26	$917.62
07/01/2008	INTEREST	Monthly Interest	$8.92	$1,319.88
07/01/2008	INTEREST	Monthly Interest	$8.92	$1,310.96
06/02/2008	INTEREST	Monthly Interest	$89.25	$1,302.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,212.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.26	$1,206.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.70	$1,142.53
11/28/2007	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6788	$-373.92	$1,106.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.83	$1,480.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.38	$1,444.92
07/12/2007	BILL	BARATS, BETTY	$1,430.54	$1,430.54
03/13/2007	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6733	$-340.88	$0.00
01/11/2007	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6722	$-367.00	$340.88
11/02/2006	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6693	$-347.00	$707.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,054.88
08/30/2006	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6676	$-353.64	$1,041.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,394.64
07/12/2006	BILL	BARATS, BETTY	$1,388.86	$1,394.60
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/22/2006	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6632	$-367.98	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$373.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.50	$367.98
02/15/2006	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6596	$-337.00	$350.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.48	$687.48
10/07/2005	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6542	$-350.50	$674.00
09/13/2005	PAYMENT	BARATS, BETTY CHECK BANK: 11-4288 NUM: 6524	$-337.41	$1,024.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.50	$1,361.91
07/15/2005	BILL	BARATS, BETTY	$1,348.41	$1,348.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-328.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-328.00	$328.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-328.00	$656.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-331.27	$984.00
07/08/2004	BILL	BARATS, BETTY	$1,315.27	$1,315.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-321.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-321.92	$321.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-321.92	$643.84
09/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6733601	$-12.88	$965.76
09/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6734839	$-321.95	$978.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.88	$1,300.59
07/18/2003	BILL	BARATS, BETTY	$1,287.71	$1,287.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-309.00	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001/0910 NUM: 757099	$-309.00	$309.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-309.00	$618.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-311.68	$927.00
07/12/2002	BILL	BARATS, BETTY	$1,238.68	$1,238.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-303.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-303.13	$303.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-303.13	$606.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-303.48	$909.39
07/12/2001	BILL	BARATS, BETTY	$1,212.87	$1,212.87
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-299.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-299.57	$299.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-299.57	$599.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-299.90	$898.71
07/17/2000	BILL	BARATS, BETTY	$1,198.61	$1,198.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-316.16	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-316.16	$316.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-316.16	$632.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-316.48	$948.48
07/17/1999	BILL	BARATS, BETTY	$1,264.96	$1,264.96
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-69.92	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-69.92	$69.92
09/02/1998	PAYMENT	T S & E CHECK	$-2.80	$139.84
09/02/1998	PAYMENT	T S & E CHECK	$-140.04	$142.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$279.88	$279.88
04/30/1998	PAYMENT	RELIANCE LLC CASH	$-246.58	$0.00
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