Tax Account 020-541-15

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Owners

DUNCAN, LINDA A
387B BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-15
Account Type	Real Estate
Location	387 B BEN'S WAY FERNLEY
Balance	$2,185.33
Currently Due	$547.33

Account ID

020-541-15

Account Type

Real Estate

Location

387 B BEN'S WAY
FERNLEY

Balance

$2,185.33

Currently Due

$547.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.33
Total	$2,185.33
Paid	$0.00
Balance	$2,185.33
Due	$547.33
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

$2,185.33

Total

$2,185.33

Paid

$0.00

Balance

$2,185.33

Due

$547.33

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	$547.33	$0.00	$547.33	$0.00	$547.33
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,093.33
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,639.33
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,185.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.21	$0.00	$2,012.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,942.03	$0.00	$1,942.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,930.67	$0.00	$1,930.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,880.17	$0.00	$1,880.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,853.55	$0.00	$1,853.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,815.74	$0.00	$1,815.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,807.06	$0.00	$1,807.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.39	$0.00	$1,615.39	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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	DUNCAN, LINDA A	$2,185.33	$2,185.33
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.21	$1,509.00
07/17/2023	BILL	DUNCAN, RICHARD A & LINDA A	$2,012.21	$2,012.21
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.03	$1,455.00
07/15/2022	BILL	DUNCAN, RICHARD A & LINDA A	$1,942.03	$1,942.03
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.62	$482.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.62	$965.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.81	$1,447.86
07/14/2021	BILL	DUNCAN, RICHARD A & LINDA A	$1,930.67	$1,930.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$473.17	$1,407.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-473.17	$933.83
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.17	$1,407.00
07/09/2020	BILL	DUNCAN, RICHARD A & LINDA A	$1,880.17	$1,880.17
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.55	$1,389.00
07/10/2019	BILL	DUNCAN, RICHARD A & LINDA A	$1,853.55	$1,853.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.74	$1,359.00
07/10/2018	BILL	DUNCAN, RICHARD A & LINDA A	$1,815.74	$1,815.74
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.06	$1,353.00
07/10/2017	BILL	DUNCAN, RICHARD A & LINDA A	$1,807.06	$1,807.06
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.39	$1,209.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-406.39	$802.61
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-406.39	$1,209.00
07/11/2016	BILL	DUNCAN, RICHARD A & LINDA A	$1,615.39	$1,615.39
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.48	$1,236.00
07/07/2015	BILL	DUNCAN, RICHARD A & LINDA A	$1,651.48	$1,651.48
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-406.20	$1,209.00
07/08/2014	BILL	DUNCAN, RICHARD A & LINDA A	$1,615.20	$1,615.20
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-394.74	$1,182.00
07/08/2013	BILL	DUNCAN, RICHARD A & LINDA A	$1,576.74	$1,576.74
04/22/2013	PAYMENT	DUNCAN, RICHARD CHECK NUM: 1021	$-15.48	$0.00
03/21/2013	PAYMENT	LOAN CARE CHECK NUM: 691499	$-387.00	$15.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.48	$402.48
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	FREEDOM MORTGAGE C/O LOANCARE CHECK	$-390.18	$1,161.00
07/10/2012	BILL	DUNCAN, RICHARD A & LINDA A	$1,551.18	$1,551.18
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-308.73	$915.00
07/08/2011	BILL	DUNCAN, RICHARD A & LINDA A	$1,223.73	$1,223.73
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-297.00	$0.00
12/28/2010	PAYMENT	LOANCARE CHECK BANK: 0 NUM: 245518	$-297.00	$297.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-297.21	$891.00
07/08/2010	BILL	DUNCAN, RICHARD A & LINDA A	$1,188.21	$1,188.21
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-431.18	$1,287.00
07/06/2009	BILL	DUNCAN, RICHARD A & LINDA A	$1,718.18	$1,718.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-417.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-417.00	$417.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-417.00	$834.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-417.17	$1,251.00
07/15/2008	BILL	DUNCAN, RICHARD A & LINDA A	$1,668.17	$1,668.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-404.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-404.00	$404.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-404.00	$808.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.12	$1,212.00
07/12/2007	BILL	DUNCAN, RICHARD A & LINDA A	$1,618.12	$1,618.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-386.13	$1,152.00
07/12/2006	BILL	DUNCAN, RICHARD A & LINDA A	$1,538.13	$1,538.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-373.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-373.00	$373.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-373.00	$746.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-376.37	$1,119.00
07/15/2005	BILL	WINNINGHAM, CLETA J	$1,495.37	$1,495.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-365.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-365.00	$365.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-365.00	$730.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-367.24	$1,095.00
07/08/2004	BILL	WINNINGHAM, CLETA J	$1,462.24	$1,462.24
03/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 981562	$-364.90	$0.00
03/02/2004	PAYMENT	Auto Restore Payment CHECK BANK: 67-1 NUM: 40230385	$-14.60	$364.90
03/02/2004	ADJUST	Auto Adjust Out Payment BANK: 67-1 NUM: 40230385	$14.60	$379.50
03/02/2004	ADJUST	remove-posted twice BANK: 0002/0210 NUM: 981562	$364.90	$364.90
03/02/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 0002/0210 NUM: 981562	$0.00	$0.00
03/02/2004	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40230385	$-14.60	$0.00
03/02/2004	VOID	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 981562	$-364.90	$14.60
03/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 981563	$-364.90	$379.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.60	$744.40
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-364.90	$729.80
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-364.90	$1,094.70
07/18/2003	BILL	FRY, DAVID P	$1,459.60	$1,459.60
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-370.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-370.00	$370.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-370.00	$740.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-370.10	$1,110.00
07/12/2002	BILL	FRY, DAVID P	$1,480.10	$1,480.10
03/05/2002	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 575379	$-46.10	$0.00
01/08/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 571462	$-46.10	$46.10
10/24/2001	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2393	$-98.97	$92.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$184.69
05/24/2001	PAYMENT	TKG BUILDING CHECK BANK: 94-7074 NUM: 103	$-759.18	$0.00
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
02/19/1998	PAYMENT	FALLON REALTY CHECK	$-237.65	$0.00
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