Tax Account 020-543-04

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Owners

WARD, RICHARD A & LAURA L
445 DOG LEG DR
FERNLEY, NV 89408-0000

WARD, LAURA L

Account Summary

Account ID	020-543-04
Account Type	Real Estate
Location	445 DOG LEG DR FERNLEY
Balance	$2,510.60
Currently Due	$629.60

Account ID

020-543-04

Account Type

Real Estate

Location

445 DOG LEG DR
FERNLEY

Balance

$2,510.60

Currently Due

$629.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.60
Total	$2,510.60
Paid	$0.00
Balance	$2,510.60
Due	$629.60
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

$2,510.60

Total

$2,510.60

Paid

$0.00

Balance

$2,510.60

Due

$629.60

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	Due	$629.60	$0.00	$629.60	$0.00	$629.60
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,256.60
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,883.60
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,510.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.64	$0.00	$2,456.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,357.78	$0.00	$2,357.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,220.17	$0.00	$2,220.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,161.23	$0.00	$2,161.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,080.64	$0.00	$2,080.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,064.24	$0.00	$2,064.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,959.85	$0.00	$1,959.85	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	WARD, RICHARD A & LAURA L	$2,510.60	$2,510.60
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-614.64	$1,842.00
07/17/2023	BILL	WARD, RICHARD A & LAURA L	$2,456.64	$2,456.64
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-590.78	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,357.78
07/15/2022	BILL	WARD, RICHARD A & LAURA L	$2,357.78	$2,357.78
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-555.01	$0.00
11/30/2021	PAYMENT	WFG LENDER SERVICES CHECK 26312	$-555.01	$555.01
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.01	$1,110.02
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-555.14	$1,665.03
07/14/2021	BILL	WARD, RICHARD A & LAURA L	$2,220.17	$2,220.17
03/02/2021	PAYMENT	WFG LENDER SERVICES CHECK 23824	$-540.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$541.23	$1,620.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-541.23	$1,078.77
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.23	$1,620.00
07/09/2020	BILL	WARD, RICHARD A & LAURA L	$2,161.23	$2,161.23
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-533.40	$1,593.00
07/10/2019	BILL	WARD, RICHARD A & LAURA L	$2,126.40	$2,126.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-520.00	$520.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-520.00	$1,040.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.64	$1,560.00
07/10/2018	BILL	WARD, RICHARD A & LAURA L	$2,080.64	$2,080.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-519.24	$1,545.00
07/10/2017	BILL	WARD, RICHARD A & LAURA L	$2,064.24	$2,064.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$489.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-492.85	$1,467.00
07/11/2016	BILL	WARD, RICHARD A & LAURA L	$1,959.85	$1,959.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.67	$1,425.00
07/07/2015	BILL	WARD, RICHARD A & LAURA L	$1,901.67	$1,901.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-486.00	$486.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-486.00	$972.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-488.90	$1,458.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$488.90	$1,946.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-488.90	$1,458.00
07/08/2014	BILL	WARD, RICHARD A & LAURA L	$1,946.90	$1,946.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-474.00	$474.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-474.00	$948.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.89	$1,422.00
07/08/2013	BILL	WARD, RICHARD A & LAURA L	$1,899.89	$1,899.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-466.53	$1,389.00
07/10/2012	BILL	WARD, RICHARD A & LAURA L	$1,855.53	$1,855.53
04/03/2012	PAYMENT	RICHARD WARD CORK: D NUM: CREDIT CARD	$-359.00	$0.00
04/03/2012	AMENDMENT	REMOVE PEN/PER TIME GIVEN	$-14.36	$359.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$373.36
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$359.00	$359.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-359.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-359.00	$359.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-362.36	$1,077.00
07/08/2011	BILL	WARD, RICHARD A & LAURA L	$1,439.36	$1,439.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/16/2010	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 6-111460	$-350.57	$1,047.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,397.57	$1,397.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-514.00	$1,028.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-514.76	$1,542.00
07/06/2009	BILL	VARGAS, EVERTO F & MARGARET	$2,056.76	$2,056.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-499.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-499.00	$499.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-499.00	$998.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-499.91	$1,497.00
07/15/2008	BILL	VARGAS, EVERTO F & MARGARET	$1,996.91	$1,996.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-480.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-480.00	$480.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-480.00	$960.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-480.59	$1,440.00
07/12/2007	BILL	VARGAS, EVERTO F & MARGARET	$1,920.59	$1,920.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-466.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-466.00	$466.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-466.00	$932.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-466.64	$1,398.00
07/12/2006	BILL	VARGAS, EVERTO F & MARGARET	$1,864.64	$1,864.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-452.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-449.67	$452.00
08/23/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 132046	$-454.33	$901.67
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-454.33	$1,356.00
07/15/2005	BILL	VARGAS, EVERTO F & MARGARET	$1,810.33	$1,810.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-442.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-442.00	$442.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-442.00	$884.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-443.91	$1,326.00
07/08/2004	BILL	VARGAS, EVERTO F & MARGARET	$1,769.91	$1,769.91
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-433.09	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-433.09	$433.09
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-433.09	$866.18
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-433.11	$1,299.27
07/18/2003	BILL	VARGAS, EVERTO F & MARGARET	$1,732.38	$1,732.38
01/03/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62396	$-158.00	$0.00
09/30/2002	PAYMENT	KESOVIJA, MLADEN & KRISTINA CHECK BANK: 94-72 NUM: 1408	$-79.00	$158.00
08/20/2002	PAYMENT	KESOVIJA, MLADEN & KRISTINA CHECK BANK: 94-72 NUM: 1241	$-79.11	$237.00
07/12/2002	BILL	KESOVIJA, MLADEN & KRISTINA	$316.11	$316.11
03/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54721	$-1,823.38	$0.00
03/03/2002	INTEREST	Monthly Interest	$8.04	$1,823.38
02/06/2002	INTEREST	Monthly Interest	$8.04	$1,815.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,807.30
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,793.26
01/03/2002	INTEREST	Monthly Interest	$8.04	$1,693.26
12/04/2001	INTEREST	Monthly Interest	$8.04	$1,685.22
11/01/2001	INTEREST	Monthly Interest	$8.04	$1,677.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,669.14
10/01/2001	INTEREST	Monthly Interest	$8.04	$1,661.34
09/04/2001	INTEREST	Monthly Interest	$8.04	$1,653.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,645.26
08/01/2001	INTEREST	Monthly Interest	$8.04	$1,642.14
07/12/2001	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$311.85	$1,634.10
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,322.25
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,314.21
06/05/2001	INTEREST	Monthly Interest	$31.15	$1,306.17
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	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$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	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$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	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$330.72	$330.72
09/10/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-284.50	$0.00
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