Tax Account 020-543-06

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Owners

PIERCE, ROBERT RAYMOND ET AL
441 DOG LEG DR
FERNLEY, NV 89408-0000

CHRISTIANSON, JEANNE MARIE

Account Summary

Account ID	020-543-06
Account Type	Real Estate
Location	441 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-06

Account Type

Real Estate

Location

441 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.31
Total	$2,102.31
Paid	$2,102.31
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

$2,102.31

Total

$2,102.31

Paid

$2,102.31

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	$527.31	$0.00	$527.31	$527.31	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.27	$0.00	$2,060.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,979.86	$0.00	$1,979.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,958.82	$0.00	$1,958.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.02	$0.00	$1,909.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,881.65	$0.00	$1,881.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,842.33	$0.00	$1,842.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,833.49	$0.00	$1,833.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.09	$0.00	$1,642.09	$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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-525.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-525.00	$525.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-525.00	$1,050.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-527.31	$1,575.00
07/16/2024	BILL	PIERCE, ROBERT RAYMOND	$2,102.31	$2,102.31
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-515.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-515.00	$515.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-515.00	$1,030.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-515.27	$1,545.00
07/17/2023	BILL	PIERCE, ROBERT RAYMOND	$2,060.27	$2,060.27
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-428.51	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-494.00	$428.51
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-494.00	$922.51
07/15/2022	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 1765	$-563.35	$1,416.51
07/15/2022	BILL	PIERCE, ROBERT RAYMOND	$1,979.86	$1,979.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.65	$489.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.65	$979.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.87	$1,468.95
07/14/2021	BILL	PIERCE, ROBERT RAYMOND	$1,958.82	$1,958.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.02	$1,431.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.02	$952.98
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.02	$1,431.00
07/09/2020	BILL	PIERCE, ROBERT RAYMOND	$1,909.02	$1,909.02
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-471.65	$1,410.00
07/10/2019	BILL	PIERCE, ROBERT RAYMOND	$1,881.65	$1,881.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
08/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006005	$-462.33	$1,380.00
07/10/2018	BILL	CRYSLER, RYAN W & SAUNDRA M	$1,842.33	$1,842.33
12/26/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13228	$-916.00	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-459.49	$1,374.00
07/10/2017	BILL	CRYSLER, RYAN W & SAUNDRA M	$1,833.49	$1,833.49
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-412.09	$1,230.00
07/11/2016	BILL	CRYSLER, RYAN W	$1,642.09	$1,642.09
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-419.82	$1,257.00
07/07/2015	BILL	CRYSLER, RYAN W	$1,676.82	$1,676.82
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-412.02	$1,227.00
07/08/2014	BILL	CRYSLER, RYAN W	$1,639.02	$1,639.02
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-400.98	$1,200.00
07/08/2013	BILL	CRYSLER, RYAN W	$1,600.98	$1,600.98
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-395.00	$0.00
11/08/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118014852	$-395.00	$395.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-395.00	$790.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.13	$1,185.00
07/10/2012	BILL	CRYSLER, RYAN W	$1,583.13	$1,583.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.89	$879.00
07/08/2011	BILL	CRYSLER, RYAN W	$1,174.89	$1,174.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.82	$855.00
07/08/2010	BILL	CRYSLER, RYAN W	$1,140.82	$1,140.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-470.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-470.00	$470.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$940.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-470.68	$1,410.00
07/06/2009	BILL	CRYSLER, RYAN W	$1,880.68	$1,880.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-437.77	$1,311.00
07/15/2008	BILL	CRYSLER, RYAN W ET AL	$1,748.77	$1,748.77
04/28/2008	PAYMENT	GRAYSTONE CHECK BANK: 53-139 NUM: 2418	$-416.00	$0.00
04/28/2008	AMENDMENT	REMOVE PUBL FEE	$-6.00	$416.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$422.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.00	$416.00
11/08/2007	PAYMENT	GRAYSTONE CHECK BANK: 53-139 NUM: 524000095	$-838.56	$400.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.85	$1,238.56
09/28/2007	PAYMENT	GRAYSTONE CHECK BANK: 53-139 NUM: 652	$-400.00	$1,217.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.07	$1,617.71
07/12/2007	BILL	NOMURA CREDIT & CAPITAL INC.	$1,601.64	$1,601.64
03/05/2007	PAYMENT	GRAYSTONE - NCC SERVICING LLC CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	GRAYSTONE - NCC SERVICING LLC CHECK BANK: 000 NUM: 10793	$-388.00	$388.00
10/01/2006	PAYMENT	GRAYSTONE - NCC SERVICING LLC CHECK BANK: 000 NUM: 10793	$-388.00	$776.00
08/18/2006	PAYMENT	GRAYSTONE-NCC SERVICING LLC CHECK BANK: 10793 NUM: 000	$-391.00	$1,164.00
07/12/2006	BILL	MARKER, FRANK M & VANESSA R	$1,555.00	$1,555.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-377.00	$0.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31045795	$-15.08	$377.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10581563	$-754.00	$392.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.08	$1,146.08
08/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 22197	$-40.00	$1,131.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 21521	$-338.71	$1,171.00
07/15/2005	BILL	MARTINSON, VICKIE J	$1,509.71	$1,509.71
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162233	$-367.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-367.00	$367.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-367.00	$734.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-369.81	$1,101.00
07/08/2004	BILL	MARTINSON, VICKIE J	$1,470.81	$1,470.81
03/01/2004	PAYMENT	HMEQ SERVICING CHECK BANK: 021-530 NUM: 885205	$-360.03	$0.00
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 842803	$-360.03	$360.03
09/15/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 787398	$-360.03	$720.06
08/28/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 776840	$-360.05	$1,080.09
07/18/2003	BILL	MARTINSON, VICKIE J	$1,440.14	$1,440.14
03/04/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 64321	$-238.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$238.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,853.25	$0.00
04/01/2002	INTEREST	Monthly Interest	$8.04	$1,853.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$1,845.21
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