Tax Account 020-542-01

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Owners

CHAFFIN, L CURTIS & LEE ANNE TR
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFIN, LEE ANN TR

Account Summary

Account ID	020-542-01
Account Type	Real Estate
Location	638 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-542-01

Account Type

Real Estate

Location

638 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.01
Total	$2,402.01
Paid	$2,402.01
Balance	$0.00
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

$2,402.01

Total

$2,402.01

Paid

$2,402.01

Balance

$0.00

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	$602.01	$0.00	$602.01	$602.01	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.03	$0.00	$2,262.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.65	$0.00	$2,099.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.21	$0.00	$2,000.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.84	$0.00	$1,879.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.32	$0.00	$1,743.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.13	$0.00	$1,723.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.52	$0.00	$1,534.52	$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	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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-602.01	$1,800.00
07/16/2024	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,402.01	$2,402.01
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-567.03	$1,695.00
07/17/2023	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,262.03	$2,262.03
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.65	$1,572.00
07/15/2022	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,099.65	$2,099.65
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.01	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.01	$500.01
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.01	$1,000.02
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-500.18	$1,500.03
07/14/2021	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$2,000.21	$2,000.21
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.84	$1,407.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-472.84	$934.16
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-472.84	$1,407.00
07/09/2020	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,879.84	$1,879.84
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-452.19	$1,353.00
07/10/2019	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,805.19	$1,805.19
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$435.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-435.00	$870.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-438.32	$1,305.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,743.32	$1,743.32
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-430.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-430.00	$430.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-430.00	$860.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-433.13	$1,290.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,723.13	$1,723.13
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-383.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-383.00	$383.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.52	$1,149.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,534.52	$1,534.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.45	$1,176.00
07/07/2015	BILL	CHAFFIN, LANE CURTIS & LEE A	$1,569.45	$1,569.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-383.52	$1,149.00
07/08/2014	BILL	CHAFFIN, LANE CURTIS & LEE A	$1,532.52	$1,532.52
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-374.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-374.00	$374.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-374.00	$748.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-375.58	$1,122.00
07/08/2013	BILL	CHAFFIN, LANE CURTIS & LEE A	$1,497.58	$1,497.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-385.69	$1,146.00
07/10/2012	BILL	CHAFFIN, LANE CURTIS & LEE A	$1,531.69	$1,531.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-274.79	$819.00
07/08/2011	BILL	SECRETARY OF DEPARTMENT OF V A	$1,093.79	$1,093.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-257.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-257.00	$514.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.99	$771.00
07/08/2010	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,031.99	$1,031.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-425.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-425.00	$425.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-425.00	$850.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-426.04	$1,275.00
07/06/2009	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,701.04	$1,701.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-428.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-428.00	$428.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-428.00	$856.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-428.04	$1,284.00
07/15/2008	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,712.04	$1,712.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-389.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-389.00	$389.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-389.00	$778.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-391.11	$1,167.00
07/12/2007	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,558.11	$1,558.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.70	$1,080.00
07/12/2006	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,442.70	$1,442.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-333.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/04/2005	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 77693	$-336.83	$999.00
07/15/2005	BILL	EARDLEY, MARK LAWRENCE ET AL	$1,335.83	$1,335.83
01/05/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 124654	$-228.00	$0.00
11/30/2004	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 12914	$-228.00	$228.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86598	$-969.25	$456.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.19	$1,425.25
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,416.06
07/08/2004	BILL	SIMONCINI, MARC E & JULIA R TR	$913.70	$1,412.90
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-983.69	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.95	$983.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$979.74
03/03/2002	INTEREST	Monthly Interest	$3.95	$966.81
02/06/2002	INTEREST	Monthly Interest	$3.95	$962.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$958.91
01/13/2002	AMENDMENT	add title search fee	$100.00	$950.59
01/03/2002	INTEREST	Monthly Interest	$3.95	$850.59
12/04/2001	INTEREST	Monthly Interest	$3.95	$846.64
11/01/2001	INTEREST	Monthly Interest	$3.95	$842.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$838.74
10/01/2001	INTEREST	Monthly Interest	$3.95	$834.12
09/04/2001	INTEREST	Monthly Interest	$3.95	$830.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$826.22
08/01/2001	INTEREST	Monthly Interest	$3.95	$824.36
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$820.41
07/02/2001	INTEREST	Monthly Interest	$3.95	$635.72
07/02/2001	INTEREST	Monthly Interest	$3.95	$631.77
06/05/2001	INTEREST	Monthly Interest	$17.64	$627.82
05/01/2001	INTEREST	Monthly Interest	$2.43	$610.18
03/28/2001	INTEREST	Monthly Interest	$2.43	$607.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$605.32
03/01/2001	INTEREST	Monthly Interest	$2.43	$592.54
02/02/2001	INTEREST	Monthly Interest	$2.43	$590.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$587.68
01/08/2001	INTEREST	Monthly Interest	$2.43	$579.46
11/30/2000	INTEREST	Monthly Interest	$2.43	$577.03
11/09/2000	INTEREST	Monthly Interest	$2.43	$574.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$572.17
10/05/2000	INTEREST	Monthly Interest	$2.43	$567.60
09/07/2000	INTEREST	Monthly Interest	$2.43	$565.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$562.74
08/01/2000	INTEREST	Monthly Interest	$2.43	$560.91
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$558.48
07/03/2000	INTEREST	Monthly Interest	$2.43	$375.94
07/03/2000	INTEREST	Monthly Interest	$2.43	$373.51
06/06/2000	INTEREST	Monthly Interest	$16.87	$371.08
05/01/2000	INTEREST	Monthly Interest	$0.82	$354.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
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