Tax Account 020-543-03

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Owners

DEAN, MATTHEW K & KRISTIAN A
447 DOG LEG DR
FERNLEY, NV 89408-0000

DEAN, KRISTIAN A

Account Summary

Account ID	020-543-03
Account Type	Real Estate
Location	447 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-03

Account Type

Real Estate

Location

447 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.87
Total	$2,988.87
Paid	$2,988.87
Balance	$0.00
Due	$0.00
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

$2,988.87

Total

$2,988.87

Paid

$2,988.87

Balance

$0.00

Due

$0.00

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	Paid	$747.87	$0.00	$747.87	$747.87	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.99	$0.00	$2,920.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,697.83	$0.00	$2,697.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,558.05	$51.08	$2,609.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,392.64	$0.00	$2,392.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,285.80	$0.00	$2,285.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,201.02	$22.00	$2,223.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,181.77	$0.00	$2,181.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.56	$0.00	$1,981.56	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-747.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-747.00	$747.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-747.00	$1,494.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-747.87	$2,241.00
07/16/2024	BILL	DEAN, MATTHEW K & KRISTIAN A	$2,988.87	$2,988.87
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-730.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-730.00	$730.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-730.00	$1,460.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-730.99	$2,190.00
07/17/2023	BILL	DEAN, MATTHEW K & KRISTIAN A	$2,920.99	$2,920.99
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-674.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-674.00	$674.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-674.00	$1,348.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-675.83	$2,022.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,697.83
07/15/2022	BILL	DEAN, MATTHEW K & KRISTIAN A	$2,697.83	$2,697.83
05/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 191406	$-25.54	$0.00
05/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 190963	$-642.48	$25.54
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$668.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.54	$664.02
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-638.48	$638.48
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033304	$-664.02	$1,276.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.54	$1,940.98
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-638.61	$1,915.44
07/14/2021	BILL	CHAPMAN, DUSTIN D ET AL	$2,554.05	$2,554.05
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$598.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$598.64	$1,794.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-598.64	$1,195.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-598.64	$1,794.00
07/09/2020	BILL	CHAPMAN, DUSTIN D ET AL	$2,392.64	$2,392.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.00	$571.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-572.80	$1,713.00
07/10/2019	BILL	CHAPMAN, DUSTIN D ET AL	$2,285.80	$2,285.80
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/08/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410072240	$-22.00	$550.00
01/08/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10193733	$-550.00	$572.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$1,122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.00	$1,672.00
07/23/2018	PAYMENT	RELIANT TITLE CHECK NUM: 38700	$-551.02	$1,650.00
07/10/2018	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,201.02	$2,201.02
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-546.77	$1,635.00
07/10/2017	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,181.77	$2,181.77
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.00	$1,485.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-495.00	$990.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-496.56	$1,485.00
07/11/2016	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,981.56	$1,981.56
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-503.00	$1,006.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-506.62	$1,509.00
07/07/2015	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,015.62	$2,015.62
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-491.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-491.00	$491.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-491.00	$982.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-494.93	$1,473.00
07/08/2014	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,967.93	$1,967.93
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-480.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-480.00	$480.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-480.00	$960.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-480.31	$1,440.00
07/08/2013	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,920.31	$1,920.31
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-468.00	$0.00
10/22/2012	PAYMENT	EVERBANK CHECK NUM: 182973	$-468.00	$468.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-468.00	$936.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-471.35	$1,404.00
07/10/2012	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,875.35	$1,875.35
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-364.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-364.00	$364.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-364.00	$728.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-366.62	$1,092.00
07/08/2011	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,458.62	$1,458.62
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-354.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-354.00	$354.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-354.00	$708.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-354.26	$1,062.00
07/08/2010	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,416.26	$1,416.26
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-550.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-550.00	$550.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-550.00	$1,100.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-553.24	$1,650.00
07/06/2009	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,203.24	$2,203.24
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-534.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-534.00	$534.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-534.00	$1,068.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-537.12	$1,602.00
07/15/2008	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,139.12	$2,139.12
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-511.00	$511.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-512.60	$1,533.00
07/12/2007	BILL	JOHNSON, MATTHEW T & JESSICA R	$2,045.60	$2,045.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-496.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-496.00	$496.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-496.00	$992.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-498.01	$1,488.00
07/12/2006	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,986.01	$1,986.01
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-459.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-459.00	$459.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-459.00	$918.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-461.90	$1,377.00
07/15/2005	BILL	JOHNSON, MATTHEW T & JESSICA R	$1,838.90	$1,838.90
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-449.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-449.00	$449.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-449.00	$898.00
07/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 162303	$-451.35	$1,347.00
07/08/2004	BILL	COATES, MICHAEL & DIANA A	$1,798.35	$1,798.35
07/31/2003	PAYMENT	CERESOLA CHECK BANK: 94-7074 NUM: 2630	$-325.15	$0.00
07/18/2003	BILL	CERESOLA, STEVEN SR ET AL	$325.15	$325.15
08/19/2002	PAYMENT	CERESOLA, STEVEN J CHECK BANK: 94-7074 NUM: 2447	$-316.11	$0.00
07/12/2002	BILL	CERESOLA, STEVEN SR ET AL	$316.11	$316.11
11/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52022	$-322.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	RELIANCE LLC	$311.85	$311.85
05/01/2001	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 2267	$-1,269.55	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-5.47	$1,269.55
05/01/2001	INTEREST	Monthly Interest	$5.47	$1,275.02
03/28/2001	INTEREST	Monthly Interest	$5.47	$1,269.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$1,264.08
03/01/2001	INTEREST	Monthly Interest	$5.47	$1,242.51
02/02/2001	INTEREST	Monthly Interest	$5.47	$1,237.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$1,231.57
01/08/2001	INTEREST	Monthly Interest	$5.47	$1,217.70
11/30/2000	INTEREST	Monthly Interest	$5.47	$1,212.23
11/09/2000	INTEREST	Monthly Interest	$5.47	$1,206.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$1,201.29
10/05/2000	INTEREST	Monthly Interest	$5.47	$1,193.58
09/07/2000	INTEREST	Monthly Interest	$5.47	$1,188.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$1,182.64
08/01/2000	INTEREST	Monthly Interest	$5.47	$1,179.55
07/17/2000	BILL	RELIANCE L L C	$308.20	$1,174.08
07/03/2000	INTEREST	Monthly Interest	$5.47	$865.88
07/03/2000	INTEREST	Monthly Interest	$5.47	$860.41
06/06/2000	INTEREST	Monthly Interest	$29.86	$854.94
05/01/2000	INTEREST	Monthly Interest	$2.76	$825.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$822.32
03/30/2000	INTEREST	Monthly Interest	$2.76	$817.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$814.56
03/02/2000	INTEREST	Monthly Interest	$2.76	$791.79
02/02/2000	INTEREST	Monthly Interest	$2.76	$789.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$786.27
01/07/2000	INTEREST	Monthly Interest	$2.76	$771.63
12/06/1999	INTEREST	Monthly Interest	$2.76	$768.87
11/03/1999	INTEREST	Monthly Interest	$2.76	$766.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$763.35
10/12/1999	INTEREST	Monthly Interest	$2.76	$755.21
09/03/1999	INTEREST	Monthly Interest	$2.76	$752.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$749.69
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	RELIANCE L L C	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	SIERRA WEST DEVELOPMENT LC	$330.72	$330.72
12/29/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-290.59	$0.00
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79