Tax Account 020-536-09

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Owners

SUDOERS ENTERPRISES LLC
P O BOX 827
SPARKS, NV 89432-0000

Account Summary

Account ID	020-536-09
Account Type	Real Estate
Location	981 A JULIA LN FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

020-536-09

Account Type

Real Estate

Location

981 A JULIA LN
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.96
Total	$2,315.96
Paid	$1,737.96
Balance	$578.00
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

$2,315.96

Total

$2,315.96

Paid

$1,737.96

Balance

$578.00

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	$581.96	$0.00	$581.96	$581.96	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.33	$0.00	$2,182.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.29	$0.00	$2,027.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,933.18	$0.00	$1,933.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.77	$0.00	$1,817.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.01	$0.00	$1,747.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.89	$0.00	$1,687.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,669.94	$0.00	$1,669.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.68	$0.00	$1,482.68	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-578.00	$578.00
10/02/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-578.00	$1,156.00
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-581.96	$1,734.00
07/16/2024	BILL	SUDOERS ENTERPRISES LLC	$2,315.96	$2,315.96
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-545.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-545.00	$545.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-545.00	$1,090.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-547.33	$1,635.00
07/17/2023	BILL	SUDOERS ENTERPRISES LLC	$2,182.33	$2,182.33
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-509.29	$1,518.00
07/15/2022	BILL	SUDOERS ENTERPRISES LLC	$2,027.29	$2,027.29
02/22/2022	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 018812	$-483.26	$0.00
12/22/2021	PAYMENT	ME CARLSON ACH NORW - 031896522	$-483.26	$483.26
10/04/2021	PAYMENT	ME CARLSON ACH NORW - 031292014	$-483.26	$966.52
08/16/2021	PAYMENT	ME CARLSON ACH NORW - 030939874	$-483.40	$1,449.78
07/14/2021	BILL	SUDOERS ENTERPRISES LLC	$1,933.18	$1,933.18
02/26/2021	PAYMENT	ME CARLSON ACH NORW - 029538139	$-454.00	$0.00
01/04/2021	PAYMENT	ME CARLSON ACH NORW - 028948432	$-454.00	$454.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$455.77	$1,362.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-455.77	$906.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-455.77	$1,362.00
07/09/2020	BILL	SUDOERS ENTERPRISES LLC	$1,817.77	$1,817.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-436.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$436.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-439.01	$1,308.00
07/10/2019	BILL	SUDOERS ENTERPRISES LLC	$1,747.01	$1,747.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: ACH NUM: 022757717	$-421.00	$421.00
08/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006195	$-845.89	$842.00
07/10/2018	BILL	WHITE, LOIS JEAN TRS ET AL	$1,687.89	$1,687.89
07/24/2017	PAYMENT	WHITE, LOIS JEAN TRS ET AL CHECK NUM: 110	$-1,669.94	$0.00
07/10/2017	BILL	WHITE, LOIS JEAN TRS ET AL	$1,669.94	$1,669.94
07/25/2016	PAYMENT	WHITE, LOIS JEAN & DALE S CHECK NUM: 102	$-1,482.68	$0.00
07/11/2016	BILL	WHITE, LOIS JEAN TRS ET AL	$1,482.68	$1,482.68
12/02/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 97050	$-758.00	$0.00
10/08/2015	PAYMENT	RENTALS RYLE CHECK BANK: PNP INTERNET NUM: 20413086	$-379.00	$758.00
08/24/2015	PAYMENT	RENTALS RYLE CHECK BANK: PNP INTERNET NUM: 19697058	$-380.74	$1,137.00
07/07/2015	BILL	RYLE RENTALS LLC	$1,517.74	$1,517.74
05/19/2015	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1413	$-798.28	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$798.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.00	$791.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.80	$754.80
09/22/2014	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1366	$-370.00	$740.00
08/19/2014	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1348	$-3,617.25	$1,110.00
07/08/2014	BILL	RYLE RENTALS LLC	$1,482.41	$4,727.25
07/07/2014	INTEREST	Monthly Interest	$21.17	$3,244.84
07/01/2014	INTEREST	Monthly Interest	$21.17	$3,223.67
06/02/2014	INTEREST	Monthly Interest	$128.92	$3,202.50
05/01/2014	INTEREST	Monthly Interest	$9.20	$3,073.58
03/25/2014	INTEREST	Monthly Interest	$9.20	$3,064.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.56	$3,055.18
03/03/2014	INTEREST	Monthly Interest	$9.20	$2,954.62
02/03/2014	INTEREST	Monthly Interest	$9.20	$2,945.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.66	$2,936.22
01/01/2014	INTEREST	Monthly Interest	$9.20	$2,871.56
12/02/2013	INTEREST	Monthly Interest	$9.20	$2,862.36
11/01/2013	INTEREST	Monthly Interest	$9.20	$2,853.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.93	$2,843.96
10/01/2013	INTEREST	Monthly Interest	$9.20	$2,808.03
09/03/2013	INTEREST	Monthly Interest	$9.20	$2,798.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.38	$2,789.63
07/08/2013	BILL	RYLE RENTALS LLC	$1,436.59	$2,775.25
07/08/2013	INTEREST	Monthly Interest	$9.20	$1,338.66
07/01/2013	INTEREST	Monthly Interest	$9.20	$1,329.46
06/01/2013	INTEREST	Monthly Interest	$92.00	$1,320.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,228.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.24	$1,221.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.80	$1,155.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.72	$1,118.72
08/31/2012	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1269	$-370.66	$1,104.00
08/31/2012	AMENDMENT	remove pen postmarked	$-14.83	$1,474.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.83	$1,489.49
07/10/2012	BILL	RYLE RENTALS LLC	$1,474.66	$1,474.66
03/15/2012	PAYMENT	RYLE RENTALS CORK: D NUM: PNP INTERNET	$-261.00	$0.00
01/17/2012	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1224	$-261.00	$261.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-10.44	$522.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.44	$532.44
10/14/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1186	$-261.00	$522.00
08/25/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1195	$-262.20	$783.00
07/08/2011	BILL	RYLE RENTALS LLC	$1,045.20	$1,045.20
03/18/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1132	$-246.00	$0.00
01/13/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1112	$-246.00	$246.00
10/15/2010	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081	$-246.00	$492.00
08/25/2010	PAYMENT	RYLE RENTALS CHECK BANK: 94-77 NUM: 1073	$-248.06	$738.00
07/08/2010	BILL	RYLE RENTALS LLC	$986.06	$986.06
08/14/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24748	$-1,218.00	$0.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-406.82	$1,218.00
07/06/2009	BILL	OAKES, SHEILA & MERTON	$1,624.82	$1,624.82
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/21/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021-530 NUM: 6808144	$-406.83	$1,212.00
07/17/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6805327	$-374.47	$1,618.83
07/17/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 66-021 NUM: 6805326	$-1,122.00	$1,993.30
07/15/2008	BILL	OAKES, SHEILA & MERTON	$1,618.83	$3,115.30
07/01/2008	INTEREST	Monthly Interest	$9.47	$1,496.47
07/01/2008	INTEREST	Monthly Interest	$9.47	$1,487.00
06/13/2008	PAYMENT	OAKES, SHEILA & MERTON CHECK BANK: 11-35 NUM: 2884	$-375.54	$1,477.53
06/02/2008	INTEREST	Monthly Interest	$124.79	$1,853.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,728.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.83	$1,722.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.41	$1,617.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.48	$1,550.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.02	$1,512.56
07/12/2007	BILL	OAKES, SHEILA & MERTON	$1,497.54	$1,497.54
03/16/2007	PAYMENT	OAKES, SHEILA & MERTON CHECK BANK: 11-35 NUM: 2320	$-346.00	$0.00
11/17/2006	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 314802	$-346.00	$346.00
11/17/2006	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 314801	$-749.17	$692.00
11/01/2006	INTEREST	Monthly Interest	$0.04	$1,441.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.73	$1,441.13
10/04/2006	INTEREST	Monthly Interest	$0.04	$1,406.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.94	$1,406.36
09/01/2006	INTEREST	Monthly Interest	$0.04	$1,392.42
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,392.38
07/12/2006	BILL	OAKES, SHEILA & MERTON	$1,386.62	$1,392.34
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/22/2006	PAYMENT	OAKES, SHEILA & MERTON CHECK BANK: 11-35 NUM: 9879	$-684.80	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$690.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.00	$684.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
12/27/2005	PAYMENT	OAKES, MERTON & SHELIA CHECK BANK: 11-35 NUM: 9646	$-689.07	$640.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.20	$1,329.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.96	$1,296.87
07/15/2005	BILL	OAKES, SHEILA & MERTON	$1,283.91	$1,283.91
05/02/2005	PAYMENT	OAKES,SHEILA CHECK BANK: 11-35 NUM: 9313	$-1,035.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.16	$1,035.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.20	$979.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.48	$948.48
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-315.09	$936.00
07/08/2004	BILL	KEOGH, GEOFFREY J L ET AL	$1,251.09	$1,251.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-306.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-306.25	$306.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-306.25	$612.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-306.25	$918.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$306.25	$1,225.00
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-306.25	$918.75
07/18/2003	BILL	KEOGH, GEOFFREY J L ET AL	$1,225.00	$1,225.00
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-299.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-299.00	$299.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 253064503	$-299.00	$598.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531447	$-302.95	$897.00
07/12/2002	BILL	KEOGH, GEOFFREY J L ET AL	$1,199.95	$1,199.95
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59764	$-293.73	$0.00
01/11/2002	PAYMENT	WASSHINGTON MUTUAL CHECK BANK: 9377 NUM: 753644	$-293.73	$293.73
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-11.75	$587.46
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-15.25	$599.21
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-293.73	$614.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.25	$908.19
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206941	$-293.84	$892.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.75	$1,186.78
07/12/2001	BILL	KEOGH, GEOFFREY J L ET AL	$1,175.03	$1,175.03
02/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45023	$-1,268.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.87	$1,268.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.38	$1,215.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.76	$1,186.58
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$1,174.82	$1,174.82
04/17/2000	PAYMENT	SILVER STATE HOMES CHECK BANK: 94-165 NUM: 1510	$-71.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/19/2000	PAYMENT	SILVER STATE HOMES & DEV, LLC CHECK BANK: 94-165 NUM: 1395	$-228.51	$68.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	SILVER STATE HOMES & DEV LLC	$275.22	$275.22
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
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