Tax Account 020-536-01

Print Page · · Payments Cart · New Search

Owners

MILLER, CAROL ANN
2576 CITY VIEW
RENO, NV 89512-0000

Account Summary

Account ID	020-536-01
Account Type	Real Estate
Location	250 MARY LOU LN FERNLEY
Balance	$2,295.95
Currently Due	$576.95

Account ID

020-536-01

Account Type

Real Estate

Location

250 MARY LOU LN
FERNLEY

Balance

$2,295.95

Currently Due

$576.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.95
Total	$2,295.95
Paid	$0.00
Balance	$2,295.95
Due	$576.95
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

$2,295.95

Total

$2,295.95

Paid

$0.00

Balance

$2,295.95

Due

$576.95

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	$576.95	$0.00	$576.95	$0.00	$576.95
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,149.95
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,722.95
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,295.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.81	$0.00	$2,163.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,007.33	$0.00	$2,007.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.72	$0.00	$1,914.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,800.66	$0.00	$1,800.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,730.98	$0.00	$1,730.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.65	$0.00	$1,672.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.79	$60.62	$1,729.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.57	$227.66	$1,709.23	$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	.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	MILLER, CAROL ANN	$2,295.95	$2,295.95
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-543.81	$1,620.00
07/17/2023	BILL	LIND, CLARENCE ET AL	$2,163.81	$2,163.81
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-504.33	$1,503.00
07/15/2022	BILL	LIND, CLARENCE ET AL	$2,007.33	$2,007.33
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-478.63	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-478.63	$478.63
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-478.63	$957.26
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-478.83	$1,435.89
07/14/2021	BILL	LIND, CLARENCE ET AL	$1,914.72	$1,914.72
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.66	$1,350.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-450.66	$899.34
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-450.66	$1,350.00
07/09/2020	BILL	LIND, CLARENCE & VEDA TRS	$1,800.66	$1,800.66
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-434.98	$1,296.00
07/10/2019	BILL	LIND, CLARENCE & VEDA TRS	$1,730.98	$1,730.98
03/07/2019	PAYMENT	WEGNER, STACY CHECK NUM: 1162	$-418.00	$0.00
01/08/2019	PAYMENT	SILK OUTLET CHECK NUM: 7818	$-418.00	$418.00
10/04/2018	PAYMENT	SILK OUTLET CHECK NUM: 7756	$-418.00	$836.00
08/27/2018	PAYMENT	SILK OUTLET CHECK NUM: 7740	$-418.65	$1,254.00
07/10/2018	BILL	WEGNER, CHRISTOPHER R	$1,672.65	$1,672.65
05/21/2018	PAYMENT	WEGNER, STACY CHECK NUM: 1216	$-56.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.17	$56.33
12/07/2017	PAYMENT	WEGNER, STACY CHECK NUM: 1233	$-1,673.11	$54.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.74	$1,727.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.71	$1,685.53
07/17/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 85004025	$-4.29	$1,668.82
07/10/2017	BILL	WEGNER, CHRISTOPHER R	$1,668.79	$1,673.11
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.32
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.29
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/26/2017	PAYMENT	SILK OUTLET CHECK NUM: 7577	$-1,704.91	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,708.91
03/28/2017	PENALTY	Postage	$1.00	$1,704.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.71	$1,703.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.69	$1,600.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.08	$1,533.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.86	$1,496.43
07/11/2016	BILL	WEGNER, CHRISTOPHER R	$1,481.57	$1,481.57
04/28/2016	PAYMENT	SILK OUTLET CHECK NUM: 7414	$-1,259.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,259.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$68.22	$1,258.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.90	$1,190.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.16	$1,152.16
08/19/2015	PAYMENT	WEGNER, STACY CHECK NUM: 605	$-379.59	$1,137.00
07/07/2015	BILL	WEGNER, CHRISTOPHER R	$1,516.59	$1,516.59
04/06/2015	PAYMENT	WEGNER, CHRISTOPHER R CORK: D NUM: V17677445	$-391.28	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$391.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.80	$384.80
01/16/2015	PAYMENT	WEGNER, STACY C CHECK NUM: 528	$-370.00	$370.00
10/13/2014	PAYMENT	WEGNER, STACY C CHECK NUM: 386	$-370.00	$740.00
08/25/2014	PAYMENT	WEGNER, STACY C CHECK NUM: 516	$-377.79	$1,110.00
07/08/2014	BILL	WEGNER, CHRISTOPHER R	$1,483.45	$1,487.79
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.34
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.31
06/05/2014	PAYMENT	WEGNER, STACY C CHECK NUM: 497	$-31.64	$4.28
06/02/2014	INTEREST	Monthly Interest	$2.64	$35.92
05/02/2014	PAYMENT	WEGNER, STACY C CHECK NUM: 368	$-362.00	$33.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.80	$395.28
03/13/2014	PAYMENT	WEGNER, STACY C CHECK NUM: 351	$-362.00	$376.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.48	$738.48
10/14/2013	PAYMENT	WEGNER, STACY CHECK NUM: 305	$-362.00	$724.00
08/21/2013	PAYMENT	WEGNER, STACY C CHECK NUM: 281	$-371.02	$1,086.00
07/08/2013	BILL	WEGNER, CHRISTOPHER R	$1,449.94	$1,457.02
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/09/2013	PAYMENT	WEGNER, CHRISTOPHER R CHECK NUM: 251	$-414.96	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$421.46
03/28/2013	PAYMENT	WEGNER, CHRISTOPHER R CHECK NUM: 204	$-364.00	$414.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.40	$778.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.56	$742.56
10/10/2012	PAYMENT	WEGNER, STACY C CHECK NUM: 158	$-378.66	$728.00
09/12/2012	PAYMENT	WEGNER, STACY C CHECK NUM: 161	$-366.52	$1,106.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.66	$1,473.18
07/10/2012	BILL	WEGNER, CHRISTOPHER R	$1,458.52	$1,458.52
04/20/2012	PAYMENT	WEGNER, STACY C CHECK NUM: 105	$-316.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.00	$316.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$301.48
01/09/2012	PAYMENT	WEGNER, STACY C CHECK NUM: 3394	$-790.91	$300.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.40	$1,090.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.60	$1,064.51
07/08/2011	BILL	WEGNER, CHRISTOPHER R	$1,053.91	$1,053.91
03/11/2011	PAYMENT	WEGNER, STACY C CHECK NUM: 3324	$-255.00	$0.00
01/10/2011	PAYMENT	WEGNER, STACY C CHECK NUM: 3303	$-257.82	$255.00
11/03/2010	PAYMENT	SILK OUTLET CHECK BANK: 94-72 NUM: 6659	$-255.00	$512.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$767.82
08/25/2010	PAYMENT	SILK OUTLET CHECK BANK: 94-72 NUM: 6627	$-265.46	$757.90
08/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2630434	$-7.10	$1,023.36
07/08/2010	BILL	WEGNER, CHRISTOPHER R	$1,023.36	$1,030.46
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2010	INTEREST	Monthly Interest	$0.50	$7.00
05/14/2010	PAYMENT	SILK OUTLET CHECK BANK: 94-72-1224 NUM: 6578	$-449.43	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$455.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.30	$449.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$428.13
01/06/2010	PAYMENT	SILK OUTLET CHECK BANK: 94-72 NUM: 6513	$-1,119.00	$426.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.34	$1,545.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.95	$1,507.67
07/06/2009	BILL	WEGNER, CHRISTOPHER R	$1,492.72	$1,492.72
04/13/2009	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 11-4288 NUM: 3501	$-774.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.20	$774.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.48	$738.48
10/15/2008	PAYMENT	WEGNER, STACY C CHECK BANK: 11-4288 NUM: 3809	$-362.00	$724.00
08/26/2008	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 11-4288 NUM: 3783	$-363.29	$1,086.00
07/15/2008	BILL	WEGNER, CHRISTOPHER R	$1,449.29	$1,449.29
04/07/2008	PAYMENT	WEGNER, STACY C CHECK BANK: 11-4288 NUM: 3740	$-751.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.10	$751.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.04	$716.04
10/04/2007	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1438	$-351.00	$702.00
08/20/2007	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1435	$-352.61	$1,053.00
07/12/2007	BILL	WEGNER, CHRISTOPHER R	$1,405.61	$1,405.61
04/10/2007	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1427	$-757.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.10	$757.81
01/25/2007	PAYMENT	OGWIN, STACY C CHECK BANK: 11-4288 NUM: 3281	$-372.38	$723.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.71	$1,096.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.71	$1,054.38
09/14/2006	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1422	$-341.66	$1,036.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.67	$1,378.33
07/12/2006	BILL	WEGNER, CHRISTOPHER R	$1,364.66	$1,364.66
03/29/2006	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1414	$-361.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.19	$361.43
02/23/2006	PAYMENT	WEGNER, CHRIS R CHECK BANK: 94-72 NUM: 1411	$-331.00	$344.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.24	$675.24
09/19/2005	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1357	$-331.00	$662.00
08/01/2005	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1386	$-331.91	$993.00
07/15/2005	BILL	WEGNER, CHRISTOPHER R	$1,324.91	$1,324.91
03/15/2005	PAYMENT	WEGNER, CHRIS R. CHECK BANK: 94-72 NUM: 1371	$-321.00	$0.00
01/07/2005	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1348	$-321.00	$321.00
09/23/2004	PAYMENT	WEGNER, CHRIS R CHECK BANK: 9-72 NUM: 1332	$-321.00	$642.00
08/04/2004	PAYMENT	WEGNER, CHRISTOPHER R CHECK BANK: 94-72 NUM: 1320	$-323.94	$963.00
07/08/2004	BILL	WEGNER, CHRISTOPHER R	$1,286.94	$1,286.94
04/02/2004	PAYMENT	WEGNER, CHRIS CHECK BANK: 94-72 NUM: 1310	$-327.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.60	$327.72
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-315.12	$315.12
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-315.12	$630.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-315.15	$945.36
07/18/2003	BILL	WEGNER, CHRISTOPHER R	$1,260.51	$1,260.51
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-303.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-304.29	$909.00
07/12/2002	BILL	WEGNER, CHRISTOPHER R	$1,213.29	$1,213.29
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-297.05	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-297.05	$297.05
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-297.05	$594.10
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-297.35	$891.15
07/12/2001	BILL	WEGNER, CHRISTOPHER R	$1,188.50	$1,188.50
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-293.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-293.56	$293.56
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-293.56	$587.12
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-293.85	$880.68
07/17/2000	BILL	WEGNER, CHRISTOPHER R	$1,174.53	$1,174.53
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-12.32	$0.00
10/06/1999	PAYMENT	Transamerica/North American CHECK BANK: 94-72 NUM: 1172	$-313.11	$12.32
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-313.11	$325.43
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-313.32	$638.54
09/03/1999	PAYMENT	Transamerica/North American CHECK BANK: 94-72 NUM: 1170	$-313.32	$951.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.53	$1,265.18
07/17/1999	BILL	WEGNER, CHRISTOPHER R	$1,252.65	$1,252.65
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-434.13	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.53	$491.93
12/02/1998	INTEREST	Monthly Interest	$1.53	$490.40
11/04/1998	INTEREST	Monthly Interest	$1.53	$488.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$487.34
10/05/1998	INTEREST	Monthly Interest	$1.53	$481.55
09/01/1998	INTEREST	Monthly Interest	$1.53	$480.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$478.49
07/31/1998	INTEREST	Monthly Interest	$1.53	$476.17
07/13/1998	BILL	VERNER, JOHN T	$231.33	$474.64
07/02/1998	INTEREST	Monthly Interest	$1.53	$243.31
07/02/1998	INTEREST	Monthly Interest	$1.53	$241.78
06/02/1998	INTEREST	Monthly Interest	$10.68	$240.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$229.57
05/01/1998	INTEREST	Monthly Interest	$0.51	$224.57
03/25/1998	PENALTY	Postage Costs	$1.00	$224.06
03/25/1998	INTEREST	Monthly Interest	$0.51	$223.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$222.55
03/04/1998	INTEREST	Monthly Interest	$0.51	$214.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$213.50
01/02/1998	INTEREST	Monthly Interest	$0.51	$208.01
12/03/1997	INTEREST	Monthly Interest	$0.51	$207.50
11/06/1997	INTEREST	Monthly Interest	$0.51	$206.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$206.48
10/02/1997	INTEREST	Monthly Interest	$0.51	$203.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79