Tax Account 020-541-25

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Owners

WILSON, PATRICK J & HEATHER A
391 A BEN'S WAY
FERNLEY, NV 89408-0000

WILSON, HEATHER A

Account Summary

Account ID	020-541-25
Account Type	Real Estate
Location	391 A BEN'S WAY FERNLEY
Balance	$1,001.00
Currently Due	$0.00

Account ID

020-541-25

Account Type

Real Estate

Location

391 A BEN'S WAY
FERNLEY

Balance

$1,001.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,007.27
Total	$4,007.27
Paid	$3,006.27
Balance	$1,001.00
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

$4,007.27

Total

$4,007.27

Paid

$3,006.27

Balance

$1,001.00

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	$1,004.27	$0.00	$1,004.27	$1,004.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,001.00	$0.00	$1,001.00	$0.00	$1,001.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,748.37	$0.00	$3,748.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,469.54	$0.00	$3,469.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,268.61	$0.00	$3,268.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,054.25	$33.92	$3,088.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,253.43	$811.50	$3,064.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,050.58	$19.32	$1,069.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,015.42	$0.00	$1,015.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$857.65	$59.88	$917.53	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.00	$1,001.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.00	$2,002.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,004.27	$3,003.00
07/16/2024	BILL	WILSON, PATRICK J & HEATHER A	$4,007.27	$4,007.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-937.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-937.00	$937.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-937.00	$1,874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-937.37	$2,811.00
07/17/2023	BILL	WILSON, PATRICK J & HEATHER A	$3,748.37	$3,748.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-867.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-867.00	$867.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-867.00	$1,734.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-868.54	$2,601.00
07/15/2022	BILL	WILSON, PATRICK J & HEATHER A	$3,469.54	$3,469.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-817.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-817.10	$817.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-817.10	$1,634.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-817.31	$2,451.30
07/14/2021	BILL	WILSON, PATRICK J & HEATHER A	$3,268.61	$3,268.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-762.63	$0.00
01/29/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410603096	$-20.40	$762.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.78	$783.03
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093160	$-762.63	$782.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.75	$1,544.88
10/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013846	$-4,626.76	$1,544.13
10/05/2020	INTEREST	Monthly Interest	$18.87	$6,170.89
09/25/2020	AMENDMENT	AMEND BILL PER ASSR'S OFFICE	$-173.50	$6,152.02
09/25/2020	AMENDMENT	AMEND BILL PER ASSR'S OFFICE	$-815.04	$6,325.52
09/01/2020	INTEREST	Monthly Interest	$25.66	$7,140.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.39	$7,114.90
08/03/2020	INTEREST	Monthly Interest	$25.66	$7,082.51
07/09/2020	BILL	GIBBONS, DENIS	$3,227.75	$7,056.85
07/01/2020	INTEREST	Monthly Interest	$25.66	$3,829.10
06/01/2020	INTEREST	Monthly Interest	$255.80	$3,803.44
05/01/2020	INTEREST	Monthly Interest	$0.09	$3,547.64
04/02/2020	INTEREST	Monthly Interest	$0.09	$3,547.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$214.79	$3,547.46
03/03/2020	INTEREST	Monthly Interest	$0.09	$3,332.67
02/03/2020	INTEREST	Monthly Interest	$0.09	$3,332.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$138.09	$3,332.49
01/01/2020	INTEREST	Monthly Interest	$0.09	$3,194.40
12/04/2019	INTEREST	Monthly Interest	$0.09	$3,194.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.72	$3,194.22
10/01/2019	INTEREST	Monthly Interest	$0.09	$3,117.50
09/01/2019	INTEREST	Monthly Interest	$0.09	$3,117.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.70	$3,117.32
07/31/2019	INTEREST	Monthly Interest	$0.09	$3,086.62
07/22/2019	INTEREST	Monthly Interest	$0.09	$3,086.53
07/10/2019	BILL	GIBBONS, DENIS	$3,068.47	$3,086.44
07/01/2019	INTEREST	Monthly Interest	$0.09	$17.97
06/03/2019	INTEREST	Monthly Interest	$0.88	$17.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$17.00
04/04/2019	PENALTY	Postage	$1.00	$12.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$11.00
10/08/2018	PAYMENT	GIBBONS, DENIS CHECK NUM: 1829	$-1,050.58	$10.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.58	$1,061.16
07/10/2018	BILL	GIBBONS, DENIS	$1,050.58	$1,050.58
08/10/2017	PAYMENT	CRANNEY, TIMOTHY DALE CHECK NUM: 1131	$-1,015.42	$0.00
07/10/2017	BILL	CRANNEY, TIMOTHY DALE	$1,015.42	$1,015.42
05/26/2017	PAYMENT	TIMOTHY D CRANNEY CHECK NUM: 1126	$-130.68	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$130.68
03/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-394.85	$126.68
03/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-392.00	$521.53
03/29/2017	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$394.85	$913.53
03/29/2017	AMENDMENT	Per Assr Residence burned dwn	$-713.20	$518.68
03/29/2017	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$392.00	$1,231.88
03/28/2017	PENALTY	Postage	$1.00	$839.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.20	$838.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.68	$799.68
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-394.85	$1,176.00
07/11/2016	BILL	HAND, MICHAEL S	$1,570.85	$1,570.85
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-402.71	$1,203.00
07/07/2015	BILL	HAND, MICHAEL S	$1,605.71	$1,605.71
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-393.96	$1,176.00
07/08/2014	BILL	HAND, MICHAEL S	$1,569.96	$1,569.96
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-384.93	$1,149.00
07/08/2013	BILL	HAND, MICHAEL S	$1,533.93	$1,533.93
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.42	$1,152.00
07/10/2012	BILL	HAND, MICHAEL S	$1,537.42	$1,537.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.54	$846.00
07/08/2011	BILL	LYONS, DARLA K & TED H	$1,130.54	$1,130.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2503635	$-2,779.84	$532.00
10/04/2010	AMENDMENT	DEL INT/POSTMARK	$-14.66	$3,311.84
10/01/2010	INTEREST	Monthly Interest	$14.66	$3,326.50
09/01/2010	INTEREST	Monthly Interest	$14.66	$3,311.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.75	$3,297.18
08/24/2010	INTEREST	Monthly Interest	$14.66	$3,286.43
07/08/2010	BILL	LYONS, DARLA K & TED H	$1,066.71	$3,271.77
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,205.06
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,190.40
06/01/2010	INTEREST	Monthly Interest	$146.56	$2,175.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,029.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.11	$2,022.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.18	$1,899.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.03	$1,820.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.67	$1,776.36
07/06/2009	BILL	LYONS, DARLA K & TED H	$1,758.69	$1,758.69
04/20/2009	PAYMENT	LYONS, DARLA K & TED H CHECK BANK: 11-35 NUM: 1335	$-2,468.43	$0.00
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$2,468.43
04/01/2009	INTEREST	Monthly Interest	$2.02	$2,463.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.62	$2,461.09
03/02/2009	INTEREST	Monthly Interest	$2.02	$2,337.47
02/03/2009	INTEREST	Monthly Interest	$2.02	$2,335.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.50	$2,333.43
01/05/2009	INTEREST	Monthly Interest	$2.02	$2,253.93
12/01/2008	INTEREST	Monthly Interest	$2.02	$2,251.91
11/03/2008	INTEREST	Monthly Interest	$2.02	$2,249.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.20	$2,247.87
10/01/2008	INTEREST	Monthly Interest	$2.02	$2,203.67
09/02/2008	INTEREST	Monthly Interest	$2.02	$2,201.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.72	$2,199.63
08/19/2008	PAYMENT	LYONS, DARLA K & TED H CHECK BANK: 11-35 NUM: 1288	$-1,614.63	$2,181.91
08/04/2008	INTEREST	Monthly Interest	$13.44	$3,796.54
07/15/2008	BILL	LYONS, DARLA K & TED H	$1,765.98	$3,783.10
07/01/2008	INTEREST	Monthly Interest	$13.44	$2,017.12
07/01/2008	INTEREST	Monthly Interest	$13.44	$2,003.68
06/02/2008	INTEREST	Monthly Interest	$134.05	$1,990.24
05/01/2008	INTEREST	Monthly Interest	$0.04	$1,856.19
03/31/2008	INTEREST	Monthly Interest	$0.04	$1,856.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.56	$1,856.11
03/06/2008	INTEREST	Monthly Interest	$0.04	$1,743.55
02/04/2008	INTEREST	Monthly Interest	$0.04	$1,743.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.36	$1,743.47
01/03/2008	INTEREST	Monthly Interest	$0.04	$1,671.11
12/03/2007	INTEREST	Monthly Interest	$0.04	$1,671.07
11/01/2007	INTEREST	Monthly Interest	$0.04	$1,671.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.20	$1,670.99
10/01/2007	INTEREST	Monthly Interest	$0.04	$1,630.79
09/04/2007	INTEREST	Monthly Interest	$0.04	$1,630.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.08	$1,630.71
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,614.63
07/12/2007	BILL	LYONS, DARLA K & TED H	$1,608.07	$1,614.59
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/18/2007	PAYMENT	LYONS, DARLA K & TED H CHECK BANK: 11-35 NUM: 1254	$-864.63	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$870.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.49	$864.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.97	$817.14
11/13/2006	PAYMENT	LYONS, DARLA CHECK BANK: 11-35 NUM: 1234	$-744.95	$796.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.25	$1,541.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.92	$1,503.87
07/12/2006	BILL	LYONS, DARLA K & TED H	$1,488.95	$1,488.95
04/24/2006	PAYMENT	LYONS, DARLA K & TED H CHECK BANK: 11-35 NUM: 1190	$-762.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.11	$762.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.89	$720.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$702.42
10/04/2005	PAYMENT	LYONS, DARLA K & TED H CHECK BANK: 11-35 NUM: 1162	$-690.65	$701.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.87	$1,392.52
07/15/2005	BILL	LYONS, DARLA K & TED H	$1,378.65	$1,378.65
04/19/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 95107	$-483.26	$0.00
03/31/2005	INTEREST	Monthly Interest	$1.60	$483.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$481.66
03/01/2005	INTEREST	Monthly Interest	$1.60	$467.99
02/01/2005	INTEREST	Monthly Interest	$1.60	$466.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$464.79
01/04/2005	INTEREST	Monthly Interest	$1.60	$455.96
12/02/2004	INTEREST	Monthly Interest	$1.60	$454.36
11/01/2004	INTEREST	Monthly Interest	$1.60	$452.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$451.16
10/04/2004	INTEREST	Monthly Interest	$1.60	$446.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$444.60
08/02/2004	INTEREST	Monthly Interest	$1.60	$442.55
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$440.95
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-483.88	$0.00
09/03/2002	INTEREST	Monthly Interest	$1.92	$483.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$481.96
08/04/2002	INTEREST	Monthly Interest	$1.92	$479.99
07/12/2002	INTEREST	Monthly Interest	$1.92	$478.07
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$476.15
06/03/2002	INTEREST	Monthly Interest	$15.77	$288.93
05/01/2002	INTEREST	Monthly Interest	$0.38	$273.16
04/01/2002	INTEREST	Monthly Interest	$0.38	$272.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$272.40
03/03/2002	INTEREST	Monthly Interest	$0.38	$259.47
02/06/2002	INTEREST	Monthly Interest	$0.38	$259.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$258.71
01/03/2002	INTEREST	Monthly Interest	$0.38	$250.39
12/04/2001	INTEREST	Monthly Interest	$0.38	$250.01
11/01/2001	INTEREST	Monthly Interest	$0.38	$249.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$249.25
10/01/2001	INTEREST	Monthly Interest	$0.38	$244.63
09/04/2001	INTEREST	Monthly Interest	$0.38	$244.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$243.87
08/01/2001	INTEREST	Monthly Interest	$0.38	$242.01
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$241.63
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.94
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.56
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: 790	$-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