Tax Account 020-545-07

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Owners

LUDWIG, JASON ADAM
1971 ONE IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-07
Account Type	Real Estate
Location	1971 ONE IRON CT FERNLEY
Balance	$1,842.00
Currently Due	$614.00

Account ID

020-545-07

Account Type

Real Estate

Location

1971 ONE IRON CT
FERNLEY

Balance

$1,842.00

Currently Due

$614.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,458.26
Total	$2,458.26
Paid	$616.26
Balance	$1,842.00
Due	$614.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,458.26

Total

$2,458.26

Paid

$616.26

Balance

$1,842.00

Due

$614.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

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	$616.26	$0.00	$0.00	$616.26	$616.26	$0.00
2	10/05/2026	10/16/2026	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$614.00
3	01/04/2027	01/15/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,228.00
4	03/01/2027	03/12/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,842.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,276.94	$0.00	$0.00	$2,276.94	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,619.90	$0.00	$0.00	$2,619.90	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,562.75	$0.00	$0.00	$2,562.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,461.17	$0.00	$0.00	$2,461.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,426.13	$0.00	$0.00	$2,426.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,362.71	$0.00	$0.00	$2,362.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,322.10	$0.00	$0.00	$2,322.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,269.93	$0.00	$0.00	$2,269.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,248.65	$0.00	$0.00	$2,248.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,046.72	$0.00	$0.00	$2,046.72	$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	1.99	5.46	1.82
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.26	$1,842.00
07/15/2026	BILL	LUDWIG, JASON ADAM	$2,458.26	$2,458.26
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.94	$1,707.00
07/11/2025	BILL	BOOTH, TIMOTHY R	$2,276.94	$2,276.94
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-657.90	$1,962.00
07/16/2024	BILL	BOOTH, TIMOTHY R	$2,619.90	$2,619.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.75	$1,920.00
07/17/2023	BILL	BOOTH, TIMOTHY R	$2,562.75	$2,562.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.17	$1,845.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,461.17
07/15/2022	BILL	BOOTH, TIMOTHY R	$2,461.17	$2,461.17
01/31/2022	PAYMENT	TICOR TITLE CHECK 90020865	$-606.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.47	$606.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.47	$1,212.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.72	$1,819.41
07/14/2021	BILL	BOOTH, TIMOTHY R	$2,426.13	$2,426.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013039	$-590.00	$1,180.00
08/11/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1647175	$-592.71	$1,770.00
07/09/2020	BILL	BOOTH, TIMOTHY R	$2,362.71	$2,362.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-582.10	$1,740.00
07/10/2019	BILL	BOOTH, TIMOTHY R	$2,322.10	$2,322.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.93	$1,701.00
07/10/2018	BILL	BOOTH, TIMOTHY R	$2,269.93	$2,269.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.65	$1,686.00
07/10/2017	BILL	BOOTH, TIMOTHY R	$2,248.65	$2,248.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-513.72	$1,533.00
07/11/2016	BILL	BOOTH, TIMOTHY R	$2,046.72	$2,046.72
02/18/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133527	$-520.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.66	$1,560.00
07/07/2015	BILL	DUNN, PATRICK L & BRITTANY	$2,080.66	$2,080.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-507.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-507.00	$507.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-510.08	$1,521.00
07/08/2014	BILL	DUNN, PATRICK L & BRITTANY	$2,031.08	$2,031.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	CHASE CHECK	$-495.00	$990.00
07/23/2013	PAYMENT	PRIMELENDING CHECK NUM: 11760	$-496.62	$1,485.00
07/08/2013	BILL	DUNN, PATRICK L & BRITTANY	$1,981.62	$1,981.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.96	$1,437.00
07/10/2012	BILL	TAYLOR, JOSEPH D JR & MARY	$1,916.96	$1,916.96
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.03	$1,122.00
07/08/2011	BILL	TAYLOR, JOSEPH D JR & MARY	$1,499.03	$1,499.03
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-366.49	$1,089.00
07/08/2010	BILL	TAYLOR, JOSEPH D JR & MARY	$1,455.49	$1,455.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-603.86	$1,800.00
07/06/2009	BILL	TAYLOR, JOSEPH D JR & MARY	$2,403.86	$2,403.86
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
07/29/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8116	$-595.79	$1,782.00
07/15/2008	BILL	TAYLOR, JOSEPH D JR & MARY	$2,377.79	$2,377.79
05/09/2008	PAYMENT	SOVEREIGN BANK CHECK BANK: 5-7515 NUM: 3655	$-7,977.07	$0.00
05/01/2008	INTEREST	Monthly Interest	$32.70	$7,977.07
03/31/2008	INTEREST	Monthly Interest	$32.70	$7,944.37
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$7,911.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$154.02	$7,906.42
03/06/2008	INTEREST	Monthly Interest	$32.70	$7,752.40
02/04/2008	INTEREST	Monthly Interest	$32.70	$7,719.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.02	$7,687.00
01/03/2008	INTEREST	Monthly Interest	$32.70	$7,587.98
12/03/2007	INTEREST	Monthly Interest	$32.70	$7,555.28
11/01/2007	INTEREST	Monthly Interest	$32.70	$7,522.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.01	$7,489.88
10/01/2007	INTEREST	Monthly Interest	$32.70	$7,434.87
09/04/2007	INTEREST	Monthly Interest	$32.70	$7,402.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.01	$7,369.47
08/01/2007	INTEREST	Monthly Interest	$32.70	$7,347.46
07/12/2007	BILL	DOROMAL, CECILLE L	$2,200.28	$7,314.76
07/02/2007	INTEREST	Monthly Interest	$32.70	$5,114.48
07/02/2007	INTEREST	Monthly Interest	$32.70	$5,081.78
06/04/2007	INTEREST	Monthly Interest	$185.49	$5,049.08
05/01/2007	INTEREST	Monthly Interest	$15.72	$4,863.59
04/02/2007	INTEREST	Monthly Interest	$15.72	$4,847.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$142.61	$4,832.15
03/01/2007	INTEREST	Monthly Interest	$15.72	$4,689.54
02/02/2007	INTEREST	Monthly Interest	$15.72	$4,673.82
02/02/2007	INTEREST	Monthly Interest	$15.72	$4,658.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.70	$4,642.38
12/01/2006	INTEREST	Monthly Interest	$15.72	$4,550.68
11/01/2006	INTEREST	Monthly Interest	$15.72	$4,534.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.97	$4,519.24
10/04/2006	INTEREST	Monthly Interest	$15.72	$4,468.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.41	$4,452.55
09/01/2006	INTEREST	Monthly Interest	$15.72	$4,432.14
08/02/2006	INTEREST	Monthly Interest	$15.72	$4,416.42
07/12/2006	BILL	FORONDA, ROMMEL	$2,037.30	$4,400.70
07/06/2006	INTEREST	Monthly Interest	$15.72	$2,363.40
07/06/2006	INTEREST	Monthly Interest	$15.72	$2,347.68
06/05/2006	INTEREST	Monthly Interest	$157.20	$2,331.96
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,174.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$132.05	$2,169.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.92	$2,037.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.22	$1,952.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.94	$1,905.32
07/15/2005	BILL	FORONDA, ROMMEL	$1,886.38	$1,886.38
02/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 92837	$-216.66	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-71.93	$207.00
07/08/2004	BILL	JKG BUILDERS INC	$278.93	$278.93
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36