Tax Account 020-536-07

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Owners

AMPER, LEONORA TRS
5981 AXIS DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-536-07
Account Type	Real Estate
Location	979 JULIA LN FERNLEY
Balance	$1,198.00
Currently Due	$0.00

Account ID

020-536-07

Account Type

Real Estate

Location

979 JULIA LN
FERNLEY

Balance

$1,198.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,399.43
Total	$2,399.43
Paid	$1,201.43
Balance	$1,198.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,399.43

Total

$2,399.43

Paid

$1,201.43

Balance

$1,198.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$602.43	$0.00	$0.00	$602.43	$602.43	$0.00
2	10/05/2026	10/16/2026	Paid	$599.00	$0.00	$0.00	$599.00	$599.00	$0.00
3	01/04/2027	01/15/2027	Due	$599.00	$0.00	$0.00	$599.00	$0.00	$599.00
4	03/01/2027	03/12/2027	Due	$599.00	$0.00	$0.00	$599.00	$0.00	$1,198.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,222.47	$0.00	$0.00	$2,222.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,467.50	$0.00	$0.00	$2,467.50	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,322.65	$0.00	$0.00	$2,322.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,154.79	$0.00	$0.00	$2,154.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,051.25	$0.00	$0.00	$2,051.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.09	$0.00	$0.00	$1,927.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,849.46	$0.00	$0.00	$1,849.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.47	$0.00	$0.00	$1,785.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.57	$1.82	$0.00	$1,765.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.96	$22.37	$0.00	$1,596.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-599.00	$1,198.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-602.43	$1,797.00
07/15/2026	BILL	AMPER, LEONORA TRS	$2,399.43	$2,399.43
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-555.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-555.00	$555.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-555.00	$1,110.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-557.47	$1,665.00
07/11/2025	BILL	AMPER, LEONORA TRS	$2,222.47	$2,222.47
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-616.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.50	$1,848.00
07/16/2024	BILL	AMPER, LEONORA TRS	$2,467.50	$2,467.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.65	$1,740.00
07/17/2023	BILL	HECKMAN, GARRY D ET AL	$2,322.65	$2,322.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.79	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,154.79
07/15/2022	BILL	HECKMAN, GARRY D ET AL	$2,154.79	$2,154.79
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.75	$512.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.75	$1,025.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$1,538.25
07/14/2021	BILL	HECKMAN, GARRY D ET AL	$2,051.25	$2,051.25
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.09	$1,443.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-484.09	$958.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.09	$1,443.00
07/09/2020	BILL	HECKMAN, GARRY D ET AL	$1,927.09	$1,927.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-463.46	$1,386.00
07/10/2019	BILL	HECKMAN, GARRY D ET AL	$1,849.46	$1,849.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.47	$1,338.00
07/10/2018	BILL	HECKMAN, GARRY D ET AL	$1,785.47	$1,785.47
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/23/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12407531	$-24.19	$880.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$904.19
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-440.00	$903.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.89	$1,343.26
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.57	$1,342.37
08/01/2017	INTEREST	Monthly Interest	$0.13	$1,785.94
07/10/2017	BILL	HECKMAN, GARRY D ET AL	$1,763.57	$1,785.81
07/10/2017	INTEREST	Monthly Interest	$0.13	$22.24
07/03/2017	INTEREST	Monthly Interest	$0.13	$22.11
06/01/2017	INTEREST	Monthly Interest	$1.26	$21.98
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$20.72
03/28/2017	PENALTY	Postage	$1.00	$16.72
03/24/2017	PAYMENT	NOVARE NATIONAL SETTLEMENT SVS CHECK NUM: 109246	$-393.00	$15.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.72	$408.72
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.96	$1,179.00
07/11/2016	BILL	JPMORGAN CHASE BANK NA	$1,573.96	$1,573.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.82	$1,206.00
07/07/2015	BILL	DESERT LAKES HOMEOWNER'S ASSOC	$1,608.82	$1,608.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-393.98	$1,179.00
07/08/2014	BILL	DESERT LAKES HOMEOWNER'S ASSOC	$1,572.98	$1,572.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-384.89	$1,152.00
07/08/2013	BILL	CECCONI, SEAN	$1,536.89	$1,536.89
03/04/2013	PAYMENT	CHASE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.11	$1,125.00
07/10/2012	BILL	CECCONI, SEAN	$1,503.11	$1,503.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.22	$822.00
07/08/2011	BILL	CECCONI, SEAN	$1,097.22	$1,097.22
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.38	$798.00
07/08/2010	BILL	CECCONI, SEAN	$1,065.38	$1,065.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.49	$1,317.00
07/06/2009	BILL	CECCONI, SEAN	$1,756.49	$1,756.49
02/10/2009	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 71030	$-907.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.80	$907.80
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-445.00	$890.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-447.83	$1,335.00
07/15/2008	BILL	E M C MORTGAGE	$1,782.83	$1,782.83
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-425.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-425.00	$425.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-427.49	$1,275.00
07/12/2007	BILL	KURTZ, JACOB	$1,702.49	$1,702.49
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-394.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-394.00	$394.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-394.00	$788.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-394.39	$1,182.00
07/12/2006	BILL	KURTZ, JACOB	$1,576.39	$1,576.39
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-360.38	$0.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-367.62	$360.38
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99774	$-731.62	$728.00
07/15/2005	BILL	KURTZ, JACOB A	$1,459.62	$1,459.62
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-247.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-247.00	$247.00
09/24/2004	PAYMENT	TITLE SERIVCE CHECK BANK: 94-7074 NUM: 87021	$-1,008.37	$494.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.96	$1,502.37
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,492.41
07/08/2004	BILL	SIMONCINI, MARC E	$990.05	$1,489.25
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
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