Tax Account 020-542-22

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Owners

VANNATTA, STEPHEN II
410 BEN'S WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-542-22
Account Type	Real Estate
Location	410 BEN'S WAY FERNLEY
Balance	$1,185.00
Currently Due	$395.00

Account ID

020-542-22

Account Type

Real Estate

Location

410 BEN'S WAY
FERNLEY

Balance

$1,185.00

Currently Due

$395.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,580.25
Total	$1,580.25
Paid	$395.25
Balance	$1,185.00
Due	$395.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,580.25

Total

$1,580.25

Paid

$395.25

Balance

$1,185.00

Due

$395.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

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	$395.25	$0.00	$0.00	$395.25	$395.25	$0.00
2	10/05/2026	10/16/2026	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$395.00
3	01/04/2027	01/15/2027	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$790.00
4	03/01/2027	03/12/2027	Due	$395.00	$0.00	$0.00	$395.00	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,534.64	$0.00	$0.00	$1,534.64	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,899.25	$0.00	$0.00	$1,899.25	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,863.10	$0.00	$0.00	$1,863.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,794.61	$0.00	$0.00	$1,794.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.96	$0.00	$0.00	$1,778.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,734.42	$0.00	$0.00	$1,734.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,712.12	$0.00	$0.00	$1,712.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,677.71	$0.00	$0.00	$1,677.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,673.68	$0.00	$0.00	$1,673.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,486.34	$364.36	$0.00	$1,850.70	$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	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.14	.39	.13
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-395.25	$1,185.00
07/15/2026	BILL	VANNATTA, STEPHEN II	$1,580.25	$1,580.25
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-383.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-385.64	$1,149.00
07/11/2025	BILL	VANNATTA, STEPHEN II	$1,534.64	$1,534.64
02/27/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.25	$1,422.00
07/16/2024	BILL	VANNATTA, STEPHEN II	$1,899.25	$1,899.25
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.00	$0.00
11/08/2023	PAYMENT	STEWART TITLE CO CHECK 86117	$-465.00	$465.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-465.00	$930.00
08/02/2023	PAYMENT	STEWART TITLE CO CHECK 78600	$-468.10	$1,395.00
07/17/2023	BILL	VERNON, CHARLES & CARLA	$1,863.10	$1,863.10
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-450.61	$1,344.00
07/15/2022	BILL	VERNON, CHARLES & CARLA	$1,794.61	$1,794.61
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.69	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.69	$444.69
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.69	$889.38
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-444.89	$1,334.07
07/14/2021	BILL	VERNON, CHARLES & CARLA	$1,778.96	$1,778.96
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$435.42	$1,299.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-435.42	$863.58
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-435.42	$1,299.00
07/09/2020	BILL	VERNON, CHARLES & CARLA	$1,734.42	$1,734.42
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-431.12	$1,281.00
07/10/2019	BILL	VERNON, CHARLES & CARLA	$1,712.12	$1,712.12
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.71	$1,257.00
07/10/2018	BILL	VERNON, CHARLES & CARLA	$1,677.71	$1,677.71
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-419.68	$1,254.00
07/10/2017	BILL	VERNON, CHARLES & CARLA	$1,673.68	$1,673.68
07/05/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9751835	$-1,850.70	$0.00
07/03/2017	INTEREST	Monthly Interest	$12.39	$1,850.70
06/01/2017	INTEREST	Monthly Interest	$123.86	$1,838.31
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,714.45
03/28/2017	PENALTY	Postage	$1.00	$1,710.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.04	$1,709.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.92	$1,605.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.22	$1,538.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.93	$1,501.27
07/11/2016	BILL	VERNON, CHARLES & CARLA	$1,486.34	$1,486.34
04/11/2016	PAYMENT	CHARLES VERNON CORK: D BANK: PNP INTERNET NUM: 23645012	$-1,750.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,750.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$106.49	$1,749.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.48	$1,643.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.07	$1,574.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.25	$1,536.60
07/07/2015	BILL	VERNON, CHARLES & CARLA	$1,521.35	$1,521.35
06/01/2015	PAYMENT	VERNON, CHARLES & CARLA CHECK NUM: 3605	$-1,715.18	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,715.18
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,712.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.16	$1,711.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.02	$1,607.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.30	$1,540.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.00	$1,503.05
07/08/2014	BILL	VERNON, CHARLES & CARLA	$1,488.05	$1,488.05
06/10/2014	PAYMENT	VERNON, CHARLES R & CARLA G CHECK NUM: 3581	$-1,798.69	$0.00
06/02/2014	INTEREST	Monthly Interest	$121.20	$1,798.69
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,677.49
03/26/2014	PENALTY	POSTAGE	$1.00	$1,673.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.81	$1,672.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.48	$1,570.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.42	$1,505.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.62	$1,469.03
07/08/2013	BILL	VERNON, CHARLES & CARLA	$1,454.41	$1,454.41
10/11/2012	PAYMENT	VERNON, CHARLES & CARLA CHECK NUM: 3488	$-2,761.81	$0.00
10/01/2012	INTEREST	Monthly Interest	$8.59	$2,761.81
08/31/2012	INTEREST	Monthly Interest	$8.59	$2,753.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.43	$2,744.63
07/10/2012	BILL	VERNON, CHARLES & CARLA	$1,434.84	$2,730.20
07/10/2012	INTEREST	Monthly Interest	$8.59	$1,295.36
07/02/2012	INTEREST	Monthly Interest	$8.59	$1,286.77
06/01/2012	INTEREST	Monthly Interest	$85.91	$1,278.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,192.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.16	$1,185.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.44	$1,113.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.85	$1,067.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.40	$1,041.32
07/08/2011	BILL	VERNON, CHARLES & CARLA	$1,030.92	$1,030.92
09/13/2010	PAYMENT	VERNON, CHARLES & CARLA CHECK BANK: 94-7074 NUM: 3281	$-2,881.62	$0.00
09/01/2010	INTEREST	Monthly Interest	$12.26	$2,881.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.04	$2,869.36
08/24/2010	INTEREST	Monthly Interest	$12.26	$2,859.32
07/08/2010	BILL	VERNON, CHARLES & CARLA	$1,001.04	$2,847.06
07/02/2010	INTEREST	Monthly Interest	$12.26	$1,846.02
07/02/2010	INTEREST	Monthly Interest	$12.26	$1,833.76
06/01/2010	INTEREST	Monthly Interest	$122.62	$1,821.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,698.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.00	$1,692.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.27	$1,589.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.87	$1,523.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.82	$1,486.24
07/06/2009	BILL	VERNON, CHARLES & CARLA	$1,471.42	$1,471.42
03/12/2009	PAYMENT	VERNON, CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$0.00
01/15/2009	PAYMENT	VERNON, CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$357.00
10/08/2008	PAYMENT	VERNON, CARLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.00	$714.00
08/18/2008	PAYMENT	VERNON, CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-357.61	$1,071.00
07/15/2008	BILL	VERNON, CHARLES & CARLA	$1,428.61	$1,428.61
03/12/2008	PAYMENT	VERNON, CARLA CORK: D BANK: CC NUM: VISA	$-346.00	$0.00
01/09/2008	PAYMENT	VERNON, CHARLES & CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-346.00	$346.00
10/18/2007	PAYMENT	VERNON, CARLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-359.84	$692.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,051.84
09/12/2007	PAYMENT	VERNON, CARLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-361.43	$1,038.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.90	$1,399.43
07/12/2007	BILL	VERNON, CHARLES & CARLA	$1,385.53	$1,385.53
03/15/2007	PAYMENT	VERNON, CHARLES & CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$0.00
01/11/2007	PAYMENT	VERNON, CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/18/2006	PAYMENT	VERNON, CHARLES & CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-349.44	$672.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.44	$1,021.44
08/15/2006	PAYMENT	VERNON, CHARLES & CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-337.17	$1,008.00
07/12/2006	BILL	VERNON, CHARLES & CARLA	$1,345.17	$1,345.17
02/27/2006	PAYMENT	VERNON, CARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-326.00	$0.00
12/09/2005	PAYMENT	VERNON, CHARLES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$326.00
08/23/2005	PAYMENT	HFC CHECK BANK: 271970011 NUM: 25415	$-328.00	$650.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461108	$-327.99	$978.00
07/15/2005	BILL	VERNON, CHARLES & CARLA	$1,305.99	$1,305.99
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-318.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-318.00	$318.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-318.00	$636.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-319.07	$954.00
07/08/2004	BILL	VERNON, CHARLES & CARLA	$1,273.07	$1,273.07
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-311.62	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-311.62	$311.62
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-311.62	$623.24
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-311.62	$934.86
07/18/2003	BILL	VERNON, CHARLES & CARLA	$1,246.48	$1,246.48
09/05/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2523004	$-1,998.18	$0.00
09/03/2002	INTEREST	Monthly Interest	$4.28	$1,998.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.39	$1,993.90
08/04/2002	INTEREST	Monthly Interest	$4.28	$1,981.51
07/19/2002	PAYMENT	VERNON, CHARLES & CARLA CHECK BANK: 94-7074 NUM: 1203	$-100.00	$1,977.23
07/12/2002	INTEREST	Monthly Interest	$4.98	$2,077.23
07/12/2002	BILL	VERNON, CHARLES & CARLA	$1,230.84	$2,072.25
06/20/2002	PAYMENT	VERNON, CHARLES & CARLA CHECK BANK: 94-7074 NUM: 1154	$-650.00	$841.41
06/03/2002	INTEREST	Monthly Interest	$100.43	$1,491.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,390.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.36	$1,385.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.24	$1,301.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.14	$1,247.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.06	$1,217.24
07/12/2001	BILL	VERNON, CHARLES & CARLA	$1,205.18	$1,205.18
11/22/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43907	$-188.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$182.54
04/10/2000	PAYMENT	RELIANCE, LLC CHECK BANK: 94-77 NUM: 1095	$-221.53	$0.00
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