Tax Account 020-536-02

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Owners

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

Account Summary

Account ID	020-536-02
Account Type	Real Estate
Location	969 JULIA LN FERNLEY
Balance	$575.00
Currently Due	$0.00

Account ID

020-536-02

Account Type

Real Estate

Location

969 JULIA LN
FERNLEY

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.28
Total	$2,301.28
Paid	$1,726.28
Balance	$575.00
Due	$0.00
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

$2,301.28

Total

$2,301.28

Paid

$1,726.28

Balance

$575.00

Due

$0.00

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	Paid	$576.28	$0.00	$576.28	$576.28	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.75	$0.00	$2,168.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,014.94	$0.00	$2,014.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.78	$0.00	$1,921.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,807.21	$0.00	$1,807.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,737.12	$0.00	$1,737.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.49	$0.00	$1,678.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.91	$0.00	$1,660.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.90	$0.00	$1,473.90	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/09/2025	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 209	$-575.00	$575.00
08/27/2024	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 194	$-1,151.28	$1,150.00
07/16/2024	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,301.28	$2,301.28
12/28/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 166	$-1,084.00	$0.00
08/18/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 155	$-1,084.75	$1,084.00
07/17/2023	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,168.75	$2,168.75
01/12/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 134	$-1,006.00	$0.00
08/18/2022	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 120	$-1,008.94	$1,006.00
07/15/2022	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,014.94	$2,014.94
12/10/2021	PAYMENT	STEWART TITLE CHECK 30285	$-960.80	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.40	$960.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.58	$1,441.20
07/14/2021	BILL	ELTON, ELAINE	$1,921.78	$1,921.78
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.21	$1,353.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.21	$898.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.21	$1,353.00
07/09/2020	BILL	ELTON, ELAINE	$1,807.21	$1,807.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-435.12	$1,302.00
07/10/2019	BILL	ELTON, ELAINE	$1,737.12	$1,737.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.49	$1,257.00
07/10/2018	BILL	ELTON, ELAINE	$1,678.49	$1,678.49
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
07/12/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 185283	$-415.91	$1,245.00
07/10/2017	BILL	BERGMANS, ELBERT H & SHARLENE	$1,660.91	$1,660.91
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.90	$1,104.00
07/11/2016	BILL	BERGMANS, ELBERT H & SHARLENE	$1,473.90	$1,473.90
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$754.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216707	$-377.95	$1,131.00
07/07/2015	BILL	BERGMANS, ELBERT H & SHARLENE	$1,508.95	$1,508.95
06/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21824	$-1,225.41	$0.00
06/05/2015	AMENDMENT	DEL INTEREST/POSTMARK	$-92.00	$1,225.41
06/01/2015	INTEREST	Monthly Interest	$92.00	$1,317.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,225.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,222.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.24	$1,221.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.80	$1,155.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.72	$1,118.72
08/13/2014	PAYMENT	CAMARLINGHI, CHERYLE & STEPHEN CHECK NUM: 1032	$-369.87	$1,104.00
07/08/2014	BILL	CAMARLINGHI, STEPHEN P ETAL TR	$1,473.87	$1,473.87
04/22/2014	PAYMENT	Camarlinghi, Cheryle & Stephen CHECK NUM: 1034	$-372.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$372.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.28	$371.28
01/28/2014	PAYMENT	CAMARLINGHI, CHERYLE & STEPHEN CHECK NUM: 1026	$-371.28	$357.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.28	$728.28
10/14/2013	PAYMENT	CAMARLINGHI, CHERYLE/STEPHEN CHECK NUM: 1018	$-357.00	$714.00
08/14/2013	PAYMENT	CHERYLE CAMARLINGHI CHECK NUM: 1007	$-357.39	$1,071.00
07/08/2013	BILL	SCANLON, JOHN F JR ET AL	$1,428.39	$1,428.39
03/06/2013	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK NUM: 1785	$-353.00	$0.00
12/31/2012	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK NUM: 1752	$-353.00	$353.00
09/11/2012	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK NUM: 1693	$-353.00	$706.00
08/14/2012	PAYMENT	NEWCOMB, DARRELL S/NYRA JO CHECK NUM: 1677	$-354.54	$1,059.00
07/10/2012	BILL	NEWCOMB, DARRELL S & NYRA J	$1,413.54	$1,413.54
02/22/2012	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK NUM: 1594	$-252.00	$0.00
12/28/2011	PAYMENT	NEWCOMB, DARRELL S CHECK NUM: 1572	$-252.00	$252.00
09/23/2011	PAYMENT	NEWCOMB, DARRELL S & NYRA JO CHECK NUM: 1514	$-252.00	$504.00
07/26/2011	PAYMENT	NEWCOMB, DARRELL S CHECK NUM: 1481	$-254.27	$756.00
07/08/2011	BILL	NEWCOMB, DARRELL S & NYRA J	$1,010.27	$1,010.27
04/12/2011	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK NUM: 1437	$-524.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.50	$524.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$499.80
09/09/2010	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK BANK: 94-72 NUM: 1324	$-246.01	$490.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$736.01
07/27/2010	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK BANK: 94-72 NUM: 1305	$-245.00	$735.97
07/08/2010	BILL	NEWCOMB, DARRELL S & NYRA J	$980.97	$980.97
04/01/2010	PAYMENT	NEWCOMB, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA	$-410.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.80	$410.80
12/14/2009	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK BANK: 94-72 NUM: 1184	$-395.00	$395.00
09/23/2009	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK BANK: 94-72 NUM: 1142	$-395.00	$790.00
08/10/2009	PAYMENT	NEWCOMB, DARRELL S & NYRA J CHECK BANK: 94-72 NUM: 1104	$-398.81	$1,185.00
07/06/2009	BILL	NEWCOMB, DARRELL S & NYRA J	$1,583.81	$1,583.81
02/10/2009	PAYMENT	NEWCOMB, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA	$-783.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$783.36
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-384.00	$768.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-385.74	$1,152.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,537.74	$1,537.74
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-355.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-355.00	$355.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-355.00	$710.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-357.44	$1,065.00
07/12/2007	BILL	NETWORK FUNDING	$1,422.44	$1,422.44
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-345.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-345.00	$345.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-345.00	$690.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-346.00	$1,035.00
07/12/2006	BILL	GONSALVES, RICHARD J JR ET AL	$1,381.00	$1,381.00
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-319.00	$0.00
12/21/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 850766	$-319.00	$319.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-319.00	$638.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-321.70	$957.00
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-311.00	$1,278.70
08/01/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 709999	$-66.13	$1,589.70
07/15/2005	BILL	GONSALVES, RICHARD J JR ET AL	$1,278.70	$1,655.83
07/07/2005	INTEREST	Monthly Interest	$2.69	$377.13
07/07/2005	INTEREST	Monthly Interest	$2.69	$374.44
06/07/2005	INTEREST	Monthly Interest	$26.91	$371.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$344.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.15	$339.59
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-311.00	$323.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$634.44
09/29/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 1450	$-311.00	$622.00
07/26/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 1385	$-312.90	$933.00
07/08/2004	BILL	SWEET PROPERTY LLC	$1,245.90	$1,245.90
02/26/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 1151	$-304.98	$0.00
01/13/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 1002	$-304.98	$304.98
10/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4700	$-1,766.22	$609.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.50	$2,376.18
10/02/2003	INTEREST	Monthly Interest	$7.42	$2,345.68
09/03/2003	INTEREST	Monthly Interest	$7.42	$2,338.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.20	$2,330.84
08/01/2003	INTEREST	Monthly Interest	$7.42	$2,318.64
07/18/2003	BILL	PLANZ, TIMOTHY JOSEPH ET AL	$1,219.94	$2,311.22
07/01/2003	INTEREST	Monthly Interest	$7.42	$1,091.28
06/02/2003	INTEREST	Monthly Interest	$74.19	$1,083.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,009.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.32	$1,004.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.84	$941.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.22	$906.01
09/05/2002	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-169 NUM: 372	$-294.73	$890.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.79	$1,185.52
07/12/2002	BILL	PLANZ, TIMOTHY JOSEPH ET AL	$1,173.73	$1,173.73
05/13/2002	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-169 NUM: 273	$-441.62	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$441.62
04/22/2002	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-169 NUM: 255	$-100.00	$436.62
03/26/2002	PAYMENT	PLANZ, TIMOTHY & MARILYN CHECK BANK: 94-169 NUM: 227	$-100.00	$536.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.16	$636.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.94	$601.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.46	$586.52
10/01/2001	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-77 NUM: 0586	$-574.83	$586.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.50	$1,160.89
07/12/2001	BILL	PLANZ, TIMOTHY JOSEPH ET AL	$1,149.39	$1,149.39
01/10/2001	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-72 NUM: 1183	$-567.82	$0.00
08/25/2000	PAYMENT	PLANZ, TIMOTHY JOSEPH ET AL CHECK BANK: 94-72 NUM: 984	$-568.08	$567.82
07/17/2000	BILL	PLANZ, TIMOTHY JOSEPH ET AL	$1,135.90	$1,135.90
03/16/2000	PAYMENT	PLANZ, MARILYN FOWLER CHECK BANK: 94-72 NUM: 787	$-618.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.12	$618.04
10/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36512	$-648.47	$605.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.30	$1,254.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.12	$1,224.09
07/17/1999	BILL	VERNER, JOHN T	$1,211.97	$1,211.97
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-50.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-287.20	$48.92
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
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