Tax Account 020-535-31

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Owners

BARTER, KATHERINE J
987 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-31
Account Type	Real Estate
Location	987 JULIA LN FERNLEY
Balance	$631.00
Currently Due	$0.00

Account ID

020-535-31

Account Type

Real Estate

Location

987 JULIA LN
FERNLEY

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.60
Total	$2,526.60
Paid	$1,895.60
Balance	$631.00
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

$2,526.60

Total

$2,526.60

Paid

$1,895.60

Balance

$631.00

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	$633.60	$0.00	$633.60	$633.60	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.18	$0.00	$2,472.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,374.91	$0.00	$2,374.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,342.39	$0.00	$2,342.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,281.43	$0.00	$2,281.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,243.21	$0.00	$2,243.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,193.33	$0.00	$2,193.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,174.30	$0.00	$2,174.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,974.27	$0.00	$1,974.27	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	FREEDOM MORTGAGE ACH CORE -	$-631.00	$631.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-633.60	$1,893.00
07/16/2024	BILL	BARTER, KATHERINE J	$2,526.60	$2,526.60
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.18	$1,854.00
07/17/2023	BILL	BARTER, KATHERINE J	$2,472.18	$2,472.18
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-595.91	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,374.91
07/15/2022	BILL	BARTER, KATHERINE J	$2,374.91	$2,374.91
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.53	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.53	$585.53
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.53	$1,171.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.80	$1,756.59
07/14/2021	BILL	BARTER, KATHERINE J	$2,342.39	$2,342.39
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$0.00
01/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003946037	$-570.00	$570.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$571.43	$1,710.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-571.43	$1,138.57
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-571.43	$1,710.00
07/09/2020	BILL	BARTER, KATHERINE J	$2,281.43	$2,281.43
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-563.21	$1,680.00
07/10/2019	BILL	BARTER, KATHERINE J	$2,243.21	$2,243.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.33	$1,644.00
07/10/2018	BILL	BARTER, KATHERINE J	$2,193.33	$2,193.33
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
10/02/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121738	$-543.00	$543.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-545.30	$1,629.00
07/10/2017	BILL	BARTER, KATHERINE J	$2,174.30	$2,174.30
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.27	$1,479.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.27	$983.73
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.27	$1,479.00
07/11/2016	BILL	BARTER, KATHERINE J	$1,974.27	$1,974.27
01/27/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40120179	$-502.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.33	$1,506.00
07/07/2015	BILL	KAGEL, WALTER H & DEBRA B	$2,008.33	$2,008.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-490.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-490.00	$490.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-490.00	$980.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-490.85	$1,470.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$490.85	$1,960.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-490.85	$1,470.00
07/08/2014	BILL	KAGEL, WALTER H & DEBRA B	$1,960.85	$1,960.85
05/14/2014	PAYMENT	TICOR TITLE CHECK NUM: 40098725	$-2,187.74	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.04	$2,187.74
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$2,187.70
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$2,194.18
03/25/2014	INTEREST	Monthly Interest	$0.04	$2,187.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$132.70	$2,187.66
03/03/2014	INTEREST	Monthly Interest	$0.04	$2,054.96
02/03/2014	INTEREST	Monthly Interest	$0.04	$2,054.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.37	$2,054.88
01/01/2014	INTEREST	Monthly Interest	$0.04	$1,969.51
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,969.47
11/01/2013	INTEREST	Monthly Interest	$0.04	$1,969.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.49	$1,969.39
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,921.90
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,921.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.07	$1,921.82
07/08/2013	BILL	KNUDSON, BRIAN	$1,895.76	$1,902.75
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/03/2013	PAYMENT	KNUDSON, BRIAN CHECK NUM: 107	$-24.18	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$30.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$24.18
08/20/2012	PAYMENT	KNUDSON, BRIAN CHECK NUM: 175	$-1,851.54	$23.25
07/10/2012	BILL	KNUDSON, BRIAN	$1,851.54	$1,874.79
07/10/2012	INTEREST	Monthly Interest	$0.12	$23.25
07/02/2012	INTEREST	Monthly Interest	$0.12	$23.13
06/01/2012	INTEREST	Monthly Interest	$1.22	$23.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$21.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.59	$15.29
10/13/2011	PAYMENT	KNUDSON, BRIAN CHECK NUM: 158	$-1,457.75	$14.70
10/03/2011	INTEREST	Monthly Interest	$0.12	$1,472.45
09/01/2011	INTEREST	Monthly Interest	$0.12	$1,472.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.46	$1,472.21
07/08/2011	BILL	KNUDSON, BRIAN	$1,435.50	$1,457.75
07/08/2011	INTEREST	Monthly Interest	$0.12	$22.25
07/05/2011	INTEREST	Monthly Interest	$0.12	$22.13
06/06/2011	INTEREST	Monthly Interest	$1.15	$22.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$14.36
12/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-7497 NUM: 141	$-1,380.00	$13.81
12/06/2010	AMENDMENT	Del pen/per Nikki	$-48.88	$1,393.81
12/06/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 68-7497 NUM: 141	$1,380.00	$1,442.69
11/15/2010	VOID	KNUDSON, BRIAN A CHECK BANK: 68-7497 NUM: 141	$-1,380.00	$62.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.89	$1,442.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.99	$1,407.80
07/08/2010	BILL	KNUDSON, BRIAN	$1,393.81	$1,393.81
02/22/2010	PAYMENT	KNUDSON, BRIAN CHECK BANK: 68-7497 NUM: 132	$-575.00	$0.00
12/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459380510	$-1,807.17	$575.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.58	$2,382.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.06	$2,324.59
07/06/2009	BILL	SHALES, CARY LANE ET AL	$2,301.53	$2,301.53
02/20/2009	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1054	$-589.55	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$589.55
01/09/2009	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 2034	$-568.00	$588.72
12/24/2008	PAYMENT	JONES-SHALES, ANDREA CHECK BANK: 90-78 NUM: 2081	$-570.00	$1,156.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.72	$1,726.72
08/18/2008	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1041	$-569.62	$1,704.00
07/15/2008	BILL	SHALES INVESTMENTS LLC	$2,273.62	$2,273.62
02/22/2008	PAYMENT	SHALES, ANDREA CHECK BANK: 90-78 NUM: 1945	$-519.00	$0.00
12/11/2007	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1022	$-519.00	$519.00
09/06/2007	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1859	$-519.00	$1,038.00
08/02/2007	PAYMENT	SHALES INVESTMENTS LLC CHECK BANK: 90-78 NUM: 1010	$-521.09	$1,557.00
07/12/2007	BILL	SHALES INVESTMENTS LLC	$2,078.09	$2,078.09
02/08/2007	PAYMENT	SHALES, CARY LANE ET AL CHECK BANK: 90-78 NUM: 186	$-481.00	$0.00
12/28/2006	PAYMENT	JONES-SHALES, ANDREA CHECK BANK: 90-78 NUM: 1741	$-300.00	$481.00
12/28/2006	PAYMENT	SHALES, CARY LANE ET AL CHECK BANK: 90-78 NUM: 4469	$-181.00	$781.00
09/19/2006	PAYMENT	SHALES, CARY LANE ET AL CHECK BANK: 90-78 NUM: 174	$-481.00	$962.00
08/28/2006	PAYMENT	SHALES, CARY LANE CHECK BANK: 90-78 NUM: 4419	$-360.88	$1,443.00
08/28/2006	PAYMENT	JONES-SHALES, ANDREA CHECK BANK: 90-78 NUM: 1684	$-120.29	$1,803.88
07/12/2006	BILL	SHALES, CARY LANE ET AL	$1,924.17	$1,924.17
08/09/2005	PAYMENT	SHALES, CARY & ANDREA CHECK BANK: 90-78 NUM: 128	$-1,781.63	$0.00
07/15/2005	BILL	SHALES, CARY LANE ET AL	$1,781.63	$1,781.63
04/06/2005	PAYMENT	SHALES, ANDREA CHECK BANK: 90-78 NUM: 111	$-3.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.12
01/11/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 59115	$-138.00	$3.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$141.00
09/20/2004	PAYMENT	MS CONSTRUCTION CHECK BANK: 90-7118 NUM: 7969	$-140.93	$140.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	SMITH, MICHAEL D ET AL	$278.93	$278.93
04/26/2004	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 53886	$-252.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.41	$252.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.08	$236.69
12/10/2003	PAYMENT	CULLINCINI, FRED D TR CHECK BANK: 11-49 NUM: 1077	$-666.84	$227.61
12/01/2003	INTEREST	Monthly Interest	$3.88	$894.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$890.57
10/02/2003	INTEREST	Monthly Interest	$3.88	$883.69
09/03/2003	INTEREST	Monthly Interest	$3.88	$879.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$875.93
08/01/2003	INTEREST	Monthly Interest	$3.88	$873.18
07/18/2003	BILL	CULLINCINI, FRED D TR	$275.15	$869.30
07/01/2003	INTEREST	Monthly Interest	$3.88	$594.15
06/02/2003	INTEREST	Monthly Interest	$23.94	$590.27
05/05/2003	INTEREST	Monthly Interest	$1.65	$566.33
03/29/2003	INTEREST	Monthly Interest	$1.65	$564.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$563.03
03/05/2003	INTEREST	Monthly Interest	$1.65	$544.30
02/04/2003	INTEREST	Monthly Interest	$1.65	$542.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$541.00
01/10/2003	INTEREST	Monthly Interest	$1.65	$528.91
12/03/2002	INTEREST	Monthly Interest	$1.65	$527.26
11/01/2002	INTEREST	Monthly Interest	$1.65	$525.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$523.96
10/02/2002	INTEREST	Monthly Interest	$1.65	$517.18
09/03/2002	INTEREST	Monthly Interest	$1.65	$515.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$513.88
08/04/2002	INTEREST	Monthly Interest	$1.65	$511.10
07/12/2002	INTEREST	Monthly Interest	$1.65	$509.45
07/12/2002	BILL	CULLINCINI, FRED D TR	$267.50	$507.80
06/03/2002	INTEREST	Monthly Interest	$16.48	$240.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$223.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.86	$218.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.59	$206.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	CULLINCINI CHECK BANK: 25-80 NUM: 328	$-582.13	$197.73
08/01/2001	INTEREST	Monthly Interest	$3.34	$779.86
07/12/2001	BILL	CULLINCINI, FRED D TR	$263.89	$776.52
07/02/2001	INTEREST	Monthly Interest	$3.34	$512.63
07/02/2001	INTEREST	Monthly Interest	$3.34	$509.29
06/05/2001	INTEREST	Monthly Interest	$22.90	$505.95
05/01/2001	INTEREST	Monthly Interest	$1.17	$483.05
03/28/2001	INTEREST	Monthly Interest	$1.17	$481.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$480.71
03/01/2001	INTEREST	Monthly Interest	$1.17	$462.45
02/02/2001	INTEREST	Monthly Interest	$1.17	$461.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$460.11
01/08/2001	INTEREST	Monthly Interest	$1.17	$448.37
11/30/2000	INTEREST	Monthly Interest	$1.17	$447.20
11/09/2000	INTEREST	Monthly Interest	$1.17	$446.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$444.86
10/05/2000	INTEREST	Monthly Interest	$1.17	$438.33
09/07/2000	INTEREST	Monthly Interest	$1.17	$437.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$435.99
08/01/2000	INTEREST	Monthly Interest	$1.17	$433.37
07/17/2000	BILL	CULLINCINI, FRED D TRUSTEE	$260.79	$432.20
07/03/2000	INTEREST	Monthly Interest	$1.17	$171.41
07/03/2000	INTEREST	Monthly Interest	$1.17	$170.24
06/06/2000	INTEREST	Monthly Interest	$11.69	$169.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.42	$152.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$143.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.38
10/06/1999	PAYMENT	CULLINCINI, FRED CHECK BANK: 25-80 NUM: 220	$-161.51	$140.27
09/03/1999	INTEREST	Monthly Interest	$0.12	$301.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$301.66
08/06/1999	INTEREST	Monthly Interest	$0.12	$298.90
07/17/1999	BILL	CULLINCINI, FRED D TRUSTEE	$275.22	$298.78
07/13/1999	INTEREST	Monthly Interest	$0.12	$23.56
07/01/1999	INTEREST	Monthly Interest	$0.12	$23.44
06/18/1999	PAYMENT	FRED CULLINCINI CHECK BANK: 11-49 NUM: 10	$-326.87	$23.32
06/07/1999	INTEREST	Monthly Interest	$23.32	$350.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$326.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	CULLINCINI, FRED D TRUSTEE	$279.88	$279.88
03/02/1998	PAYMENT	CULLINCINI, FRED CHECK	$-43.80	$0.00
02/04/1998	PAYMENT	CULLINCINI, FRED CHECK	$-49.47	$43.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
12/22/1997	PAYMENT	CULLINCINI, FRED CHECK	$-1.84	$91.44
12/11/1997	PAYMENT	CULLINCINI, FRED CHECK	$-96.18	$93.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	CULLINCINI, FRED D TRUSTEE	$183.04	$183.04
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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