Tax Account 020-541-23

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Owners

PARRA, JUAN
391 BENS WAY UNIT C
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-23
Account Type	Real Estate
Location	391 C BEN'S WAY FERNLEY
Balance	$838.00
Currently Due	$0.00

Account ID

020-541-23

Account Type

Real Estate

Location

391 C BEN'S WAY
FERNLEY

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,678.07
Total	$1,678.07
Paid	$840.07
Balance	$838.00
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,678.07

Total

$1,678.07

Paid

$840.07

Balance

$838.00

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$421.07	$0.00	$0.00	$421.07	$421.07	$0.00
2	10/05/2026	10/16/2026	Paid	$419.00	$0.00	$0.00	$419.00	$419.00	$0.00
3	01/04/2027	01/15/2027	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$419.00
4	03/01/2027	03/12/2027	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,489.82	$119.31	$0.00	$1,609.13	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,855.67	$279.61	$0.00	$2,135.28	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,881.87	$19.80	$0.00	$1,901.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,812.45	$0.00	$0.00	$1,812.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.29	$0.00	$0.00	$1,796.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,751.23	$0.00	$0.00	$1,751.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,728.44	$0.00	$0.00	$1,728.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.57	$0.00	$0.00	$1,693.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,689.08	$0.00	$0.00	$1,689.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,501.33	$0.00	$0.00	$1,501.33	$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	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.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	CENTRAL LOAN ADMINISTRATION ACH	$-419.00	$838.00
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.07	$1,257.00
07/15/2026	BILL	PARRA, JUAN	$1,678.07	$1,678.07
03/09/2026	PAYMENT	STAUDINGER, KENNETH C TRS ET AL CHECK REM - 127769	$-1,609.13	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$67.07	$1,609.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.29	$1,542.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.95	$1,504.77
07/11/2025	BILL	STAUDINGER, KENNETH C TRS ET AL	$1,489.82	$1,489.82
04/01/2025	PAYMENT	KENNETH C TRS ET AL STAUDINGER PNP PNP - 173558161	$-2,135.28	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,135.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.90	$2,134.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.56	$2,004.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.48	$1,920.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.67	$1,874.34
07/16/2024	BILL	STAUDINGER, KENNETH C TRS ET AL	$1,855.67	$1,855.67
04/03/2024	PAYMENT	DIANE SHEPHERD PNP PNP - 153753182	$-489.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$489.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$488.80
01/03/2024	PAYMENT	KENNETH C TRS ET AL STAUDINGER PNP PNP - 148792301	$-470.00	$470.00
09/18/2023	PAYMENT	SHEPARD, DIANE CHECK 104	$-470.00	$940.00
08/31/2023	PAYMENT	SHEPHERD, DIANE M CHECK 103	$-471.87	$1,410.00
07/17/2023	BILL	STAUDINGER, KENNETH C TRS ET AL	$1,881.87	$1,881.87
02/24/2023	PAYMENT	DIANE SHEPHERD PNP PNP - 130159833	$-453.00	$0.00
01/05/2023	PAYMENT	STAUDINGER, KENNETH C AND DIANE M CHECK 3120	$-453.00	$453.00
09/30/2022	PAYMENT	KENNETH C TRS ET AL STAUDINGER PNP PNP - 121746717	$-453.00	$906.00
08/08/2022	PAYMENT	DIANE STAUDINGER PNP PNP - 118665203	$-453.45	$1,359.00
07/15/2022	BILL	STAUDINGER, KENNETH C TRS ET AL	$1,812.45	$1,812.45
02/23/2022	PAYMENT	STAUDINGER, KENNETH C ET AL CHECK 3100	$-449.03	$0.00
12/17/2021	PAYMENT	STAUDINGER, KENNETH C & SHEPHERD, DIANE M. CHECK 2797	$-449.03	$449.03
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-449.03	$898.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-449.20	$1,347.09
07/14/2021	BILL	STAUDINGER, KENNETH C ET AL	$1,796.29	$1,796.29
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.23	$1,311.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-440.23	$870.77
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-440.23	$1,311.00
07/09/2020	BILL	STAUDINGER, KENNETH C ET AL	$1,751.23	$1,751.23
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-432.44	$1,296.00
07/10/2019	BILL	STAUDINGER, KENNETH C ET AL	$1,728.44	$1,728.44
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.57	$1,269.00
07/10/2018	BILL	STAUDINGER, KENNETH C ET AL	$1,693.57	$1,693.57
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-423.08	$1,266.00
07/10/2017	BILL	STAUDINGER, KENNETH C ET AL	$1,689.08	$1,689.08
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
11/21/2016	PAYMENT	TITLE SOURCE CHECK NUM: 97172	$-375.00	$375.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.33	$1,125.00
07/11/2016	BILL	STAUDINGER, KENNETH C ET AL	$1,501.33	$1,501.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-387.31	$1,149.00
07/07/2015	BILL	STAUDINGER, KENNETH C ET AL	$1,536.31	$1,536.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-377.57	$1,125.00
07/08/2014	BILL	STAUDINGER, KENNETH C ET AL	$1,502.57	$1,502.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-367.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-367.00	$367.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-367.00	$734.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.51	$1,101.00
07/08/2013	BILL	STAUDINGER, KENNETH C ET AL	$1,468.51	$1,468.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-361.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-361.00	$361.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-361.00	$722.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.64	$1,083.00
07/10/2012	BILL	STAUDINGER, KENNETH C ET AL	$1,444.64	$1,444.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.46	$780.00
07/08/2011	BILL	STAUDINGER, KENNETH C ET AL	$1,040.46	$1,040.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.27	$756.00
07/08/2010	BILL	STAUDINGER, KENNETH C ET AL	$1,010.27	$1,010.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-370.62	$1,110.00
07/06/2009	BILL	STAUDINGER, KENNETH C ET AL	$1,480.62	$1,480.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-360.54	$1,077.00
07/15/2008	BILL	STAUDINGER, KENNETH C ET AL	$1,437.54	$1,437.54
03/06/2008	PAYMENT	SIGLER, RALPH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.20	$1,044.00
07/12/2007	BILL	FISH, STEVE	$1,394.20	$1,394.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.58	$1,014.00
07/12/2006	BILL	FISH, STEVE	$1,353.58	$1,353.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-328.00	$328.00
10/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 129262	$-328.00	$656.00
10/20/2005	AMENDMENT	remove penalty/mld to Carson	$-13.12	$984.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.12	$997.12
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-330.16	$984.00
07/15/2005	BILL	FISH, STEVE & MARSHA	$1,314.16	$1,314.16
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-320.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-320.00	$320.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-320.00	$640.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-321.18	$960.00
07/08/2004	BILL	FISH, SYLVIA A	$1,281.18	$1,281.18
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-313.60	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-313.60	$313.60
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-313.60	$627.20
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-313.60	$940.80
07/18/2003	BILL	FISH, SYLVIA A	$1,254.40	$1,254.40
03/07/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 159558	$-323.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 996474	$-323.00	$323.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-323.00	$646.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-326.73	$969.00
07/12/2002	BILL	FISH, SYLVIA A	$1,295.73	$1,295.73
03/07/2002	PAYMENT	OLYMPUS SERVICING CHECK BANK: 35-60 NUM: 16425	$-317.10	$0.00
01/10/2002	PAYMENT	OLYMPUS CHECK BANK: 35-60 NUM: 80011265	$-317.10	$317.10
10/29/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 62604385	$-44.41	$634.20
10/29/2001	PAYMENT	CALMCO CHECK BANK: 35-60 NUM: 3959	$-634.41	$678.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.72	$1,313.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.69	$1,281.30
07/12/2001	BILL	FISH, SYLVIA A	$1,268.61	$1,268.61
06/07/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 43557	$-56.18	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.80	$56.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.82	$47.38
01/25/2001	PAYMENT	GEARHART, KEN CHECK BANK: 94-7074 NUM: 789	$-407.06	$45.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$452.62
01/08/2001	INTEREST	Monthly Interest	$1.61	$444.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$442.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$441.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$439.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$435.00
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63
08/11/1998	PAYMENT	SIMONCINI CHECK	$-461.17	$0.00
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