Tax Account 020-544-11

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Owners

TIMMS, COLIN & KARA
442 DOG LEG DR
FERNLEY, NV 89408-0000

TIMMS, KARA

Account Summary

Account ID	020-544-11
Account Type	Real Estate
Location	442 DOG LEG DR FERNLEY
Balance	$2,560.12
Currently Due	$643.12

Account ID

020-544-11

Account Type

Real Estate

Location

442 DOG LEG DR
FERNLEY

Balance

$2,560.12

Currently Due

$643.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,560.12
Total	$2,560.12
Paid	$0.00
Balance	$2,560.12
Due	$643.12
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,560.12

Total

$2,560.12

Paid

$0.00

Balance

$2,560.12

Due

$643.12

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$643.12	$0.00	$643.12	$0.00	$643.12
2	10/06/2025	10/17/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,282.12
3	01/05/2026	01/16/2026	Due	$639.00	$0.00	$639.00	$0.00	$1,921.12
4	03/02/2026	03/13/2026	Due	$639.00	$0.00	$639.00	$0.00	$2,560.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,780.15	$0.00	$2,780.15	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,612.13	$0.00	$2,612.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,413.79	$84.42	$2,498.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,295.08	$22.91	$2,375.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,231.59	$0.00	$2,231.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,194.80	$0.00	$2,194.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,146.35	$0.00	$2,146.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,128.67	$0.00	$2,128.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,929.80	$0.00	$1,929.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.03
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.52
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
07/11/2025	BILL	TIMMS, COLIN & KARA	$2,560.12	$2,560.12
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-698.15	$2,082.00
07/16/2024	BILL	TIMMS, COLIN & KARA	$2,780.15	$2,780.15
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-656.13	$1,956.00
07/17/2023	BILL	TIMMS, COLIN & KARA	$2,612.13	$2,612.13
03/14/2023	PAYMENT	OS NATIONAL LLC CHECK 112520	$-1,893.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.30	$1,893.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.12	$1,833.12
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 1092	$-604.79	$1,809.00
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 1096	$-656.89	$2,413.79
07/15/2022	BILL	OPENDOOR PROPERTY TRUST I	$2,413.79	$3,070.68
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$656.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$652.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.73	$647.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$599.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$596.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.91	$595.62
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.71	$572.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.71	$1,145.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.95	$1,718.13
07/14/2021	BILL	VAD, JAMES A JR	$2,291.08	$2,291.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$557.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$560.59	$1,671.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-560.59	$1,110.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.59	$1,671.00
07/09/2020	BILL	VAD, JAMES A JR	$2,231.59	$2,231.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-550.80	$1,644.00
07/10/2019	BILL	VAD, JAMES A JR	$2,194.80	$2,194.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.35	$1,608.00
07/10/2018	BILL	VAD, JAMES A JR	$2,146.35	$2,146.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-532.67	$1,596.00
07/10/2017	BILL	VAD, JAMES A JR	$2,128.67	$2,128.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
11/16/2016	PAYMENT	TITLE SOURCE INC, NV CHECK NUM: 96545	$-482.00	$482.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.00	$964.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.80	$1,446.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.80	$962.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.80	$1,446.00
07/11/2016	BILL	VAD, JAMES A JR	$1,929.80	$1,929.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$490.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.00	$980.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.96	$1,470.00
07/07/2015	BILL	VAD, JAMES A JR	$1,963.96	$1,963.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-479.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-480.77	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$480.77	$1,917.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-480.77	$1,437.00
07/08/2014	BILL	VAD, JAMES A JR	$1,917.77	$1,917.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.61	$1,401.00
07/08/2013	BILL	VAD, JAMES A JR	$1,871.61	$1,871.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-459.00	$459.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-459.94	$1,377.00
07/10/2012	BILL	VAD, JAMES A JR	$1,836.94	$1,836.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.33	$1,065.00
07/08/2011	BILL	VAD, JAMES A JR	$1,421.33	$1,421.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.05	$1,035.00
07/08/2010	BILL	VAD, JAMES A JR	$1,380.05	$1,380.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-570.72	$1,707.00
07/06/2009	BILL	MAGRUDER, RAYMOND LEA JR ETALT	$2,277.72	$2,277.72
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-544.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-544.00	$544.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-544.00	$1,088.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-544.82	$1,632.00
07/15/2008	BILL	MAGRUDER, RAYMOND LEA JR ETALT	$2,176.82	$2,176.82
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-526.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-526.00	$526.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-526.00	$1,052.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-529.98	$1,578.00
07/12/2007	BILL	MAGRUDER, RAYMOND L & MARRIANA	$2,107.98	$2,107.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-487.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-487.00	$487.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-487.00	$974.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-490.84	$1,461.00
07/12/2006	BILL	MAGRUDER, RAYMOND L & MARRIANA	$1,951.84	$1,951.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-451.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-451.00	$451.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-451.00	$902.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-454.26	$1,353.00
07/15/2005	BILL	MAGRUDER, RAYMOND L & MARRIANA	$1,807.26	$1,807.26
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-441.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-441.00	$441.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-441.00	$882.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-443.87	$1,323.00
07/08/2004	BILL	MAGRUDER, RAYMOND L & MARRIANA	$1,766.87	$1,766.87
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-432.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-432.35	$432.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-432.35	$864.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-432.36	$1,297.05
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$432.36	$1,729.41
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-432.36	$1,297.05
07/18/2003	BILL	MAGRUDER, RAYMOND L & MARRIANA	$1,729.41	$1,729.41
03/03/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64477	$-427.00	$0.00
01/06/2003	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 145993	$-427.00	$427.00
10/07/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 121155	$-427.00	$854.00
08/23/2002	PAYMENT	ALTEGRA CHECK BANK: 0012 NUM: 112405	$-427.65	$1,281.00
07/12/2002	BILL	FREEMAN, MELANIE R	$1,708.65	$1,708.65
03/04/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 69995	$-418.05	$0.00
01/06/2002	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 56692	$-418.05	$418.05
09/28/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 40087	$-418.05	$836.10
08/22/2001	PAYMENT	ALTEGRA CREDIT COMPANY CHECK BANK: 0012 NUM: 33442	$-0.31	$1,254.15
08/22/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 32787	$-418.05	$1,254.46
07/12/2001	BILL	FREEMAN, JEFFREY A & MELANIE R	$1,672.51	$1,672.51
02/28/2001	PAYMENT	TRANSAMERICA/ALTEGRA CHECK BANK: 0012 NUM: 10464	$-413.15	$0.00
01/26/2001	PAYMENT	ALTEGRA CREDIT CO CHECK BANK: 0012 NUM: 8933	$-16.53	$413.15
01/26/2001	PAYMENT	ALTEGRA CHECK BANK: 0012 NUM: 8888	$-413.15	$429.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.53	$842.83
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-413.15	$826.30
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-413.41	$1,239.45
07/17/2000	BILL	FREEMAN, JEFFREY A & MELANIE R	$1,652.86	$1,652.86
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-436.02	$0.00
12/15/1999	PAYMENT	Loanworks CHECK BANK: 94-160 NUM: 1620	$-436.02	$436.02
09/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36108	$-436.02	$872.04
08/25/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1583	$-436.29	$1,308.06
07/17/1999	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$1,744.35	$1,744.35
02/08/1999	PAYMENT	ABRAMSON, JOSEPH CHECK	$-448.91	$0.00
01/12/1999	PAYMENT	ABRAMSON, JOSEPH CHECK	$-448.91	$448.91
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-448.91	$897.82
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-449.09	$1,346.73
07/13/1998	BILL	ABRAMSON, JOSEPH/HOSSAIN, YAHY	$1,795.82	$1,795.82
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