Tax Account 020-544-29

Print Page · · Payments Cart · New Search

Owners

RESNER, WILLIAM E & KAREN E TRS
610 WEDGE LN
FERNLEY, NV 89408-0000

RESNER, KAREN E TRS

Account Summary

Account ID	020-544-29
Account Type	Real Estate
Location	610 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-544-29

Account Type

Real Estate

Location

610 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,088.05
Total	$2,088.05
Paid	$2,088.05
Balance	$0.00
Due	$0.00
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

$2,088.05

Total

$2,088.05

Paid

$2,088.05

Balance

$0.00

Due

$0.00

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	$525.05	$0.00	$0.00	$525.05	$525.05	$0.00
2	10/05/2026	10/16/2026	Paid	$521.00	$0.00	$0.00	$521.00	$521.00	$0.00
3	01/04/2027	01/15/2027	Paid	$521.00	$0.00	$0.00	$521.00	$521.00	$0.00
4	03/01/2027	03/12/2027	Paid	$521.00	$0.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,027.65	$0.00	$0.00	$2,027.65	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,377.90	$0.00	$0.00	$2,377.90	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,327.83	$0.00	$0.00	$2,327.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,235.72	$0.00	$0.00	$2,235.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,207.26	$0.00	$0.00	$2,207.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,150.24	$0.00	$0.00	$2,150.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,115.84	$0.00	$0.00	$2,115.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,069.68	$0.00	$0.00	$2,069.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,054.24	$0.00	$0.00	$2,054.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,857.24	$0.00	$0.00	$1,857.24	$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	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
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
08/03/2026	PAYMENT	RESNER, WILLIAM E & KAREN E TRS CHECK 173	$-2,088.05	$0.00
07/15/2026	BILL	RESNER, WILLIAM E & KAREN E TRS	$2,088.05	$2,088.05
11/06/2025	PAYMENT	RESNER, WILLIAM & KAREN CHECK REM - 122042	$-1,012.00	$0.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-506.00	$1,012.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-509.65	$1,518.00
07/11/2025	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,027.65	$2,027.65
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-594.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.90	$1,782.00
07/16/2024	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,377.90	$2,377.90
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.83	$1,743.00
07/17/2023	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,327.83	$2,327.83
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.72	$1,674.00
07/15/2022	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,235.72	$2,235.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.77	$551.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.77	$1,103.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.95	$1,655.31
07/14/2021	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,207.26	$2,207.26
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.24	$1,611.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-539.24	$1,071.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-539.24	$1,611.00
07/09/2020	BILL	ARNAUD, RICK J & LANETTE M TRS	$2,150.24	$2,150.24
02/10/2020	PAYMENT	AMROCK INC NEVADA CHECK NUM: 202609	$-528.00	$0.00
01/07/2020	PAYMENT	BANK OF THE WEST CHECK NUM: 80013695	$-528.00	$528.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-531.84	$1,584.00
07/10/2019	BILL	ARNAUD, RICK & LANETTE	$2,115.84	$2,115.84
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.68	$1,551.00
07/10/2018	BILL	ARNAUD, RICK & LANETTE	$2,069.68	$2,069.68
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-515.24	$1,539.00
07/10/2017	BILL	ARNAUD, RICK & LANETTE	$2,054.24	$2,054.24
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-464.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$465.24	$1,392.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-465.24	$926.76
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-465.24	$1,392.00
07/11/2016	BILL	ARNAUD, RICK & LANETTE	$1,857.24	$1,857.24
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-475.52	$1,416.00
07/07/2015	BILL	ARNAUD, RICK & LANETTE	$1,891.52	$1,891.52
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-464.46	$1,383.00
07/08/2014	BILL	ARNAUD, RICK & LANETTE	$1,847.46	$1,847.46
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-453.35	$1,350.00
07/08/2013	BILL	ARNAUD, RICK & LANETTE	$1,803.35	$1,803.35
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	BANK OF THE WEST CHECK	$-443.11	$1,329.00
07/10/2012	BILL	ARNAUD, RICK & LANETTE	$1,772.11	$1,772.11
03/02/2012	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-341.38	$1,017.00
07/08/2011	BILL	ARNAUD, RICK & LANETTE	$1,358.38	$1,358.38
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-331.94	$987.00
07/08/2010	BILL	ARNAUD, RICK & LANETTE	$1,318.94	$1,318.94
05/06/2010	PAYMENT	BANK OF THE WEST CHECK BANK: BANK OF WEST NUM: 80006802	$-7,211.25	$0.00
05/06/2010	AMENDMENT	Rmv int & 3rd yr mail/Postmark	$-34.75	$7,211.25
05/03/2010	INTEREST	Monthly Interest	$29.21	$7,246.00
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$7,216.79
03/31/2010	INTEREST	Monthly Interest	$29.21	$7,211.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.21	$7,182.04
03/01/2010	INTEREST	Monthly Interest	$29.21	$7,031.83
02/01/2010	INTEREST	Monthly Interest	$29.21	$7,002.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.59	$6,973.41
01/04/2010	INTEREST	Monthly Interest	$29.21	$6,876.82
12/01/2009	INTEREST	Monthly Interest	$29.21	$6,847.61
11/03/2009	INTEREST	Monthly Interest	$29.21	$6,818.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.69	$6,789.19
10/05/2009	INTEREST	Monthly Interest	$29.21	$6,735.50
09/01/2009	INTEREST	Monthly Interest	$29.21	$6,706.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.52	$6,677.08
08/03/2009	INTEREST	Monthly Interest	$29.21	$6,655.56
07/06/2009	BILL	ARNAUD, RICK & LANETTE	$2,145.89	$6,626.35
07/01/2009	INTEREST	Monthly Interest	$29.21	$4,480.46
07/01/2009	INTEREST	Monthly Interest	$29.21	$4,451.25
06/01/2009	INTEREST	Monthly Interest	$185.47	$4,422.04
05/01/2009	INTEREST	Monthly Interest	$11.85	$4,236.57
04/01/2009	INTEREST	Monthly Interest	$11.85	$4,224.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.84	$4,212.87
03/02/2009	INTEREST	Monthly Interest	$11.85	$4,067.03
02/03/2009	INTEREST	Monthly Interest	$11.85	$4,055.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.81	$4,043.33
01/05/2009	INTEREST	Monthly Interest	$11.85	$3,949.52
12/01/2008	INTEREST	Monthly Interest	$11.85	$3,937.67
11/03/2008	INTEREST	Monthly Interest	$11.85	$3,925.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.17	$3,913.97
10/01/2008	INTEREST	Monthly Interest	$11.85	$3,861.80
09/02/2008	INTEREST	Monthly Interest	$11.85	$3,849.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.94	$3,838.10
08/04/2008	INTEREST	Monthly Interest	$11.85	$3,817.16
07/15/2008	BILL	ARNAUD, RICK & LANETTE	$2,083.43	$3,805.31
07/01/2008	INTEREST	Monthly Interest	$11.85	$1,721.88
07/01/2008	INTEREST	Monthly Interest	$11.85	$1,710.03
06/02/2008	INTEREST	Monthly Interest	$118.50	$1,698.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,579.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.32	$1,573.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.40	$1,488.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.96	$1,440.96
09/17/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22539	$-493.45	$1,422.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.98	$1,915.45
07/12/2007	BILL	CANBY, LANETTE	$1,896.47	$1,896.47
04/02/2007	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1755745	$-263.40	$0.00
03/28/2007	PAYMENT	VERTI-CRETE OF NORTHERN NEVADA CHECK BANK: 94-72 NUM: 1511	$-1,756.01	$263.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.92	$2,019.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.02	$1,896.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.90	$1,817.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.56	$1,773.57
07/12/2006	BILL	ARNAUD, RICK/CANBY, LANETTE	$1,756.01	$1,756.01
03/30/2006	PAYMENT	SIERRA WEST DEVELOPMENT CORK: D BANK: CREDIT CARD NUM: VISA	$-911.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.60	$911.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.04	$869.04
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102372	$-869.93	$852.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.07	$1,721.93
07/15/2005	BILL	ARNAUD, RICK	$1,704.86	$1,704.86
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208146	$-416.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-416.00	$416.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-416.00	$832.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-416.97	$1,248.00
07/08/2004	BILL	ARNAUD, RICK & GINA M	$1,664.97	$1,664.97
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-407.46	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-407.46	$407.46
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-407.46	$814.92
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-407.48	$1,222.38
07/18/2003	BILL	ARNAUD, RICK & GINA M	$1,629.86	$1,629.86
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-396.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-396.00	$396.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-396.00	$792.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-397.98	$1,188.00
07/12/2002	BILL	ARNAUD, RICK & GINA M	$1,585.98	$1,585.98
03/01/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2343809	$-388.11	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2274628	$-388.11	$388.11
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200821	$-388.11	$776.22
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172036	$-388.32	$1,164.33
07/12/2001	BILL	ARNAUD, RICK & GINA M	$1,552.65	$1,552.65
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807	$-383.54	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130	$-383.54	$383.54
10/03/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074	$-383.54	$767.08
08/22/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299	$-383.78	$1,150.62
07/17/2000	BILL	ARNAUD, RICK & GINA M	$1,534.40	$1,534.40
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466769	$-404.78	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440123	$-404.78	$404.78
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 2-1 NUM: 53356	$-404.78	$809.56
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 2-1 NUM: 45943	$-405.00	$1,214.34
07/17/1999	BILL	ARNAUD, RICK	$1,619.34	$1,619.34
02/26/1999	PAYMENT	HOMECOMINGS CHECK	$-406.73	$0.00
01/04/1999	PAYMENT	HOME COMINGS CHECK	$-406.73	$406.73
09/28/1998	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK	$-406.73	$813.46
08/25/1998	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK	$-406.96	$1,220.19
07/13/1998	BILL	ARNAUD, RICK	$1,627.15	$1,627.15
03/18/1998	PAYMENT	T S & E CHECK	$-1,418.09	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$81.31	$1,418.09
03/04/1998	INTEREST	Monthly Interest	$0.51	$1,336.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.28	$1,336.27
01/02/1998	INTEREST	Monthly Interest	$0.51	$1,283.99
12/03/1997	INTEREST	Monthly Interest	$0.51	$1,283.48
11/06/1997	INTEREST	Monthly Interest	$0.51	$1,282.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.05	$1,282.46
10/02/1997	INTEREST	Monthly Interest	$0.51	$1,253.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.62	$1,252.90
09/02/1997	INTEREST	Monthly Interest	$0.51	$1,241.28
08/01/1997	INTEREST	Monthly Interest	$0.51	$1,240.77
07/14/1997	BILL	SIERRA WEST DEVELOPMENT LC	$1,161.62	$1,240.26
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/25/1996	PAYMENT	SIMONCINI, MARC E & JULIA R TR CHECK	$-62.21	$60.80
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