Tax Account 020-541-11

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Owners

MOUA, MAY LEE
411 BENS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-11
Account Type	Real Estate
Location	411 BEN'S WAY FERNLEY
Balance	$4,223.98
Currently Due	$1,676.98

Account ID

020-541-11

Account Type

Real Estate

Location

411 BEN'S WAY
FERNLEY

Balance

$4,223.98

Currently Due

$1,676.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,398.36
Total	$3,398.36
Paid	$0.00
Balance	$3,398.36
Due	$1,676.98
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

$3,398.36

Total

$3,398.36

Paid

$0.00

Balance

$3,398.36

Due

$1,676.98

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	Due	$851.36	$0.00	$851.36	$0.00	$1,676.98
2	10/07/2024	10/17/2024	Due	$849.00	$0.00	$849.00	$0.00	$2,525.98
3	01/06/2025	01/16/2025	Due	$849.00	$0.00	$849.00	$0.00	$3,374.98
4	03/03/2025	03/13/2025	Due	$849.00	$0.00	$849.00	$0.00	$4,223.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,070.12	$122.32	$1,437.53	$825.62	$825.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,998.85	$72.86	$2,127.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.32	$0.00	$1,901.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,853.19	$0.00	$1,853.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.45	$0.00	$1,827.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.69	$0.00	$1,789.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.41	$0.00	$1,782.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.32	$0.00	$1,592.32	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	4.37	2.19	2.19
2023-2024	S33	Fernley Groundwater	1.99	1.37	.62	.62
2023-2024	S36	Water Ancillary Fee	415.68	273.60	142.08	142.08
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	MOUA, MAY LEE	$3,398.36	$4,223.98
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.89	$825.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.89	$819.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.93	$813.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.36	$754.91
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-517.00	$719.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.79	$1,236.55
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115634	$-517.00	$1,202.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.41	$1,719.76
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-517.00	$1,687.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.79	$2,204.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.79	$2,203.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$2,202.77
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-519.12	$2,182.01
07/17/2023	BILL	MOUA, MAY LEE	$2,070.12	$2,701.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.51	$631.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.51	$626.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$45.13	$621.99
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$576.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$571.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.08	$570.86
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-498.00	$543.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.86	$1,041.78
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-498.00	$1,015.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.92	$1,513.92
07/21/2022	PAYMENT	STEWART TITLE CHECK 52181	$-498.85	$1,494.00
07/15/2022	BILL	SMITH, MICHAEL TRS	$1,992.85	$1,992.85
01/27/2022	PAYMENT	SMITH, LC TR / SMITH, MICHAEL C TTE CHECK 3427	$-475.29	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.29	$475.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.29	$950.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.45	$1,425.87
07/14/2021	BILL	ABUYO, RAMIESES TROY L	$1,901.32	$1,901.32
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.19	$1,389.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$924.81
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$1,389.00
07/09/2020	BILL	ABUYO, RAMIESES TROY L	$1,853.19	$1,853.19
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-459.45	$1,368.00
07/10/2019	BILL	ABUYO, RAMIESES TROY L	$1,827.45	$1,827.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.69	$1,341.00
07/10/2018	BILL	ABUYO, RAMIESES TROY L	$1,789.69	$1,789.69
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-447.41	$1,335.00
07/10/2017	BILL	ABUYO, RAMIESES TROY L	$1,782.41	$1,782.41
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-398.32	$1,194.00
07/11/2016	BILL	ABUYO, RAMIESES TROY L	$1,592.32	$1,592.32
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-409.14	$1,218.00
07/07/2015	BILL	ABUYO, RAMIESES TROY L	$1,627.14	$1,627.14
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-399.79	$1,191.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$399.79	$1,590.79
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-399.79	$1,191.00
07/08/2014	BILL	ABUYO, RAMIESES TROY L	$1,590.79	$1,590.79
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-390.16	$1,164.00
07/08/2013	BILL	ABUYO, RAMIESES TROY L	$1,554.16	$1,554.16
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-385.68	$1,146.00
07/10/2012	BILL	ABUYO, RAMIESES TROY L	$1,531.68	$1,531.68
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-280.03	$0.00
12/23/2011	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 164005	$-281.97	$280.03
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-281.97	$843.00
07/08/2011	BILL	ABUYO, RAMIESES TROY L	$1,124.97	$1,124.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.32	$819.00
07/08/2010	BILL	ABUYO, RAMIESES TROY L	$1,092.32	$1,092.32
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-419.24	$1,248.00
07/06/2009	BILL	ABUYO, RAMIESES TROY L	$1,667.24	$1,667.24
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-406.74	$1,212.00
07/15/2008	BILL	ABUYO, RAMIESES TROY L	$1,618.74	$1,618.74
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-385.00	$385.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-387.73	$1,155.00
07/12/2007	BILL	ABUYO, RAMIESES TROY L	$1,542.73	$1,542.73
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-374.00	$374.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-374.00	$748.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-375.81	$1,122.00
07/12/2006	BILL	ABUYO, RAMIESES TROY L	$1,497.81	$1,497.81
11/22/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104635	$-678.32	$0.00
11/18/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104531	$-480.35	$678.32
11/03/2005	INTEREST	Monthly Interest	$2.88	$1,158.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.79	$1,155.79
10/04/2005	INTEREST	Monthly Interest	$2.88	$1,139.00
09/01/2005	INTEREST	Monthly Interest	$2.88	$1,136.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.75	$1,133.24
08/02/2005	INTEREST	Monthly Interest	$2.88	$1,126.49
07/15/2005	BILL	SIMONCINI, MARC E	$669.78	$1,123.61
07/07/2005	INTEREST	Monthly Interest	$2.88	$453.83
07/07/2005	INTEREST	Monthly Interest	$2.88	$450.95
06/07/2005	INTEREST	Monthly Interest	$15.91	$448.07
05/02/2005	INTEREST	Monthly Interest	$1.43	$432.16
03/31/2005	INTEREST	Monthly Interest	$1.43	$430.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.17	$429.30
03/01/2005	INTEREST	Monthly Interest	$1.43	$417.13
02/01/2005	INTEREST	Monthly Interest	$1.43	$415.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.85	$414.27
01/04/2005	INTEREST	Monthly Interest	$1.43	$406.42
12/02/2004	INTEREST	Monthly Interest	$1.43	$404.99
11/01/2004	INTEREST	Monthly Interest	$1.43	$403.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.39	$402.13
10/04/2004	INTEREST	Monthly Interest	$1.43	$397.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$396.31
08/02/2004	INTEREST	Monthly Interest	$1.43	$394.52
07/08/2004	BILL	SIMONCINI, MARC E	$173.79	$393.09
07/01/2004	INTEREST	Monthly Interest	$1.43	$219.30
07/01/2004	INTEREST	Monthly Interest	$1.43	$217.87
06/08/2004	INTEREST	Monthly Interest	$14.29	$216.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$202.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.00	$197.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.71	$185.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.29	$177.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.72	$173.15
07/18/2003	BILL	SIMONCINI, MARC E	$171.43	$171.43
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-168.42	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$168.42
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-678.57	$166.67
07/12/2002	INTEREST	Monthly Interest	$4.15	$845.24
07/12/2002	BILL	SIMONCINI, MARC E	$166.67	$841.09
06/03/2002	INTEREST	Monthly Interest	$16.48	$674.42
05/01/2002	INTEREST	Monthly Interest	$2.78	$657.94
04/01/2002	INTEREST	Monthly Interest	$2.78	$655.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.51	$652.38
03/03/2002	INTEREST	Monthly Interest	$2.78	$640.87
02/06/2002	INTEREST	Monthly Interest	$2.78	$638.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$635.31
01/03/2002	INTEREST	Monthly Interest	$2.78	$627.91
12/04/2001	INTEREST	Monthly Interest	$2.78	$625.13
11/01/2001	INTEREST	Monthly Interest	$2.78	$622.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$619.57
10/01/2001	INTEREST	Monthly Interest	$2.78	$615.46
09/04/2001	INTEREST	Monthly Interest	$2.78	$612.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$609.90
08/01/2001	INTEREST	Monthly Interest	$2.78	$608.25
07/12/2001	BILL	SIMONCINI, MARC E	$164.42	$605.47
07/02/2001	INTEREST	Monthly Interest	$2.78	$441.05
07/02/2001	INTEREST	Monthly Interest	$2.78	$438.27
06/05/2001	INTEREST	Monthly Interest	$14.97	$435.49
05/01/2001	INTEREST	Monthly Interest	$1.43	$420.52
03/28/2001	INTEREST	Monthly Interest	$1.43	$419.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.37	$417.66
03/01/2001	INTEREST	Monthly Interest	$1.43	$406.29
02/02/2001	INTEREST	Monthly Interest	$1.43	$404.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.31	$403.43
01/08/2001	INTEREST	Monthly Interest	$1.43	$396.12
11/30/2000	INTEREST	Monthly Interest	$1.43	$394.69
11/09/2000	INTEREST	Monthly Interest	$1.43	$393.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.07	$391.83
10/05/2000	INTEREST	Monthly Interest	$1.43	$387.76
09/07/2000	INTEREST	Monthly Interest	$1.43	$386.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$384.90
08/01/2000	INTEREST	Monthly Interest	$1.43	$383.27
07/17/2000	BILL	SIMONCINI, MARC E	$162.48	$381.84
07/03/2000	INTEREST	Monthly Interest	$1.43	$219.36
07/03/2000	INTEREST	Monthly Interest	$1.43	$217.93
06/06/2000	INTEREST	Monthly Interest	$14.29	$216.50
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$202.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.00	$197.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.72	$185.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$177.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$173.20
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$171.48	$171.48