Tax Account 020-535-05

Print Page · · Payments Cart · New Search

Owners

DEMEO, MICHAEL
388 GREENBRIER RD
HALF MOON BAY, CA 94019-0000

Account Summary

Account ID	020-535-05
Account Type	Real Estate
Location	340 BEN'S WAY FERNLEY
Balance	$2,446.78
Currently Due	$613.78

Account ID

020-535-05

Account Type

Real Estate

Location

340 BEN'S WAY
FERNLEY

Balance

$2,446.78

Currently Due

$613.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.78
Total	$2,446.78
Paid	$0.00
Balance	$2,446.78
Due	$613.78
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

$2,446.78

Total

$2,446.78

Paid

$0.00

Balance

$2,446.78

Due

$613.78

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	$613.78	$0.00	$613.78	$0.00	$613.78
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,224.78
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,835.78
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,446.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.47	$0.00	$2,303.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,137.37	$0.00	$2,137.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.14	$0.00	$2,035.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.17	$0.00	$1,912.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,835.51	$0.00	$1,835.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,772.20	$0.00	$1,772.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.84	$0.00	$1,750.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.54	$0.00	$1,561.54	$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	102.48
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	DEMEO, MICHAEL	$2,446.78	$2,446.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.47	$1,725.00
07/17/2023	BILL	DEMEO, MICHAEL	$2,303.47	$2,303.47
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-535.37	$1,602.00
07/15/2022	BILL	DEMEO, MICHAEL	$2,137.37	$2,137.37
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.74	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.74	$508.74
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.74	$1,017.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.92	$1,526.22
07/14/2021	BILL	DEMEO, MICHAEL	$2,035.14	$2,035.14
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.17	$1,431.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-481.17	$949.83
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-481.17	$1,431.00
07/09/2020	BILL	DEMEO, MICHAEL	$1,912.17	$1,912.17
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-461.51	$1,374.00
07/10/2019	BILL	DEMEO, MICHAEL	$1,835.51	$1,835.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.20	$1,326.00
07/10/2018	BILL	DEMEO, MICHAEL	$1,772.20	$1,772.20
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-439.84	$1,311.00
07/10/2017	BILL	DEMEO, MICHAEL	$1,750.84	$1,750.84
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.54	$1,170.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.54	$778.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.54	$1,170.00
07/11/2016	BILL	BRAVO, ISHMAEL & MARIA D	$1,561.54	$1,561.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-399.42	$1,197.00
07/07/2015	BILL	BRAVO, ISHMAEL & MARIA D	$1,596.42	$1,596.42
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-390.95	$1,170.00
07/08/2014	BILL	BRAVO, ISHMAEL & MARIA D	$1,560.95	$1,560.95
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-382.19	$1,143.00
07/08/2013	BILL	BRAVO, ISHMAEL & MARIA D	$1,525.19	$1,525.19
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-375.10	$1,119.00
07/10/2012	BILL	BRAVO, ISHMAEL & MARIA D	$1,494.10	$1,494.10
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.50	$816.00
07/08/2011	BILL	BRAVO, ISHMAEL & MARIA D	$1,088.50	$1,088.50
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-264.91	$792.00
07/08/2010	BILL	BRAVO, ISHMAEL & MARIA D	$1,056.91	$1,056.91
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-402.24	$1,200.00
07/06/2009	BILL	BRAVO, ISHMAEL & MARIA D	$1,602.24	$1,602.24
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.00	$0.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.00	$388.00
09/25/2008	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 8422	$-388.00	$776.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.63	$1,164.00
07/15/2008	BILL	BRAVO, ISMAEL & MARIA D	$1,555.63	$1,555.63
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-374.00	$374.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-377.29	$1,122.00
07/12/2007	BILL	BRAVO, ISMAEL & MARIA D	$1,499.29	$1,499.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-363.00	$363.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-363.00	$726.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-366.63	$1,089.00
07/12/2006	BILL	BRAVO, ISMAEL & MARIA D	$1,455.63	$1,455.63
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-353.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-353.00	$353.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-353.00	$706.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-354.23	$1,059.00
07/15/2005	BILL	BRAVO, ISMAEL & MARIA D	$1,413.23	$1,413.23
04/29/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 237475	$-31.62	$0.00
04/29/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 236800	$-344.00	$31.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.86	$375.62
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-344.00	$357.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.76	$701.76
09/14/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 205801	$-344.00	$688.00
08/03/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 199818	$-347.75	$1,032.00
07/08/2004	BILL	BRAVO, ISMAEL & MARIA D	$1,379.75	$1,379.75
02/10/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197238 NUM: 180399	$-257.01	$0.00
12/16/2003	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 170011	$-257.01	$257.01
08/21/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70306	$-514.03	$514.02
07/18/2003	BILL	SIMONCINI, MARC E	$1,028.05	$1,028.05
04/04/2003	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 4170	$-215.53	$0.00
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	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
11/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-230.64	$0.00
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