Tax Account 020-545-08

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Owners

MILLER, BRUCE
1973 ONE IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-08
Account Type	Real Estate
Location	1973 ONE IRON CT FERNLEY
Balance	$904.00
Currently Due	$0.00

Account ID

020-545-08

Account Type

Real Estate

Location

1973 ONE IRON CT
FERNLEY

Balance

$904.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,809.66
Total	$1,809.66
Paid	$905.66
Balance	$904.00
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

$1,809.66

Total

$1,809.66

Paid

$905.66

Balance

$904.00

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	$453.66	$0.00	$0.00	$453.66	$453.66	$0.00
2	10/05/2026	10/16/2026	Paid	$452.00	$0.00	$0.00	$452.00	$452.00	$0.00
3	01/04/2027	01/15/2027	Due	$452.00	$0.00	$0.00	$452.00	$0.00	$452.00
4	03/01/2027	03/12/2027	Due	$452.00	$0.00	$0.00	$452.00	$0.00	$904.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,757.68	$0.00	$0.00	$1,757.68	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,241.49	$0.00	$0.00	$2,241.49	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,066.74	$0.00	$0.00	$2,066.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,993.21	$0.00	$0.00	$1,993.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.35	$0.00	$0.00	$1,980.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.38	$0.00	$0.00	$1,928.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,900.36	$19.00	$0.00	$1,919.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,861.19	$0.00	$0.00	$1,861.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,851.18	$0.00	$0.00	$1,851.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.41	$0.00	$0.00	$1,658.41	$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	3.79	3.66	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
09/03/2026	PAYMENT	BRUCE MILLER PNP 204108575	$-452.00	$904.00
07/27/2026	PAYMENT	BRUCE MILLER PNP 201772623	$-453.66	$1,356.00
07/15/2026	BILL	MILLER, BRUCE	$1,809.66	$1,809.66
02/02/2026	PAYMENT	BRUCE MILLER PNP WF - 190937909	$-439.00	$0.00
12/12/2025	PAYMENT	BRUCE MILLER PNP WF - 187885522	$-439.00	$439.00
11/10/2025	PAYMENT	BRUCE MILLER PNP WF - 182138069	$-439.00	$878.00
11/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE SECOND INSTALLMENT PENALTY. PMT WAS MADE ON TIME BUT REV FILE WASNT RCVD.	$-17.56	$1,317.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.56	$1,334.56
07/16/2025	PAYMENT	BRUCE MILLER PNP PNP - 179247016	$-440.68	$1,317.00
07/11/2025	BILL	MILLER, BRUCE	$1,757.68	$1,757.68
02/21/2025	PAYMENT	BRUCE MILLER PNP PNP - 171344844	$-560.00	$0.00
01/16/2025	PAYMENT	BRUCE MILLER PNP PNP - 169311917	$-560.00	$560.00
09/23/2024	PAYMENT	BRUCE MILLER PNP PNP - 163027393	$-560.00	$1,120.00
07/26/2024	PAYMENT	BRUCE MILLER PNP PNP - 159857156	$-561.49	$1,680.00
07/16/2024	BILL	MILLER, BRUCE	$2,241.49	$2,241.49
02/13/2024	PAYMENT	BRUCE MILLER PNP PNP - 151006506	$-516.00	$0.00
12/06/2023	PAYMENT	BRUCE MILLER PNP PNP - 147172891	$-516.00	$516.00
09/11/2023	PAYMENT	BRUCE MILLER PNP PNP - 142332661	$-516.00	$1,032.00
07/24/2023	PAYMENT	BRUCE MILLER PNP PNP - 139599573	$-518.74	$1,548.00
07/17/2023	BILL	MILLER, BRUCE	$2,066.74	$2,066.74
02/13/2023	PAYMENT	BRUCE MILLER PNP PNP - 129339351	$-498.00	$0.00
12/02/2022	PAYMENT	BRUCE MILLER PNP PNP - 125271262	$-498.00	$498.00
09/12/2022	PAYMENT	BRUCE MILLER PNP PNP - 120714979	$-498.00	$996.00
08/04/2022	PAYMENT	BRUCE MILLER SYS PNP - 118163500 ORIG: PNP	$-499.21	$1,494.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,993.21
08/04/2022	ADJUST	BRUCE MILLER PNP PNP - 118163500 VOIDED PAYMENT: 661026. REASON: BILL AMENDMENT	$499.21	$1,993.21
07/25/2022	PAYMENT	BRUCE MILLER PNP PNP - 118163500	$-499.21	$1,494.00
07/15/2022	BILL	MILLER, BRUCE	$1,993.21	$1,993.21
02/24/2022	PAYMENT	BRUCE MILLER PNP PNP - 109621356	$-495.03	$0.00
12/20/2021	PAYMENT	BRUCE MILLER PNP PNP - 105503196	$-495.03	$495.03
10/14/2021	PAYMENT	BRUCE MILLER PNP PNP - 101801964	$-495.03	$990.06
07/20/2021	PAYMENT	BRUCE MILLER PNP PNP - 97209025	$-495.26	$1,485.09
07/14/2021	BILL	MILLER, BRUCE	$1,980.35	$1,980.35
02/22/2021	PAYMENT	BRUCE MILLER PNP PNP - 88932577	$-482.00	$0.00
12/22/2020	PAYMENT	MILLER BRUCE EC WF - 020122123040459	$-482.00	$482.00
09/08/2020	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 80815408	$-482.00	$964.00
07/23/2020	PAYMENT	MILLER, BRUCE CHECK BANK: WF INTERNET NUM: 020072123074815	$-482.38	$1,446.00
07/09/2020	BILL	MILLER, BRUCE	$1,928.38	$1,928.38
01/23/2020	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 70066453	$-969.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.00	$969.00
08/21/2019	PAYMENT	MILLER, BRUCE CHECK NUM: 5442	$-475.00	$950.00
08/12/2019	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 62555400	$-475.36	$1,425.00
07/10/2019	BILL	MILLER, BRUCE	$1,900.36	$1,900.36
03/01/2019	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 55293663	$-465.00	$0.00
12/27/2018	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 52541408	$-465.00	$465.00
09/07/2018	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 48226940	$-465.00	$930.00
08/13/2018	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 47217944	$-466.19	$1,395.00
07/10/2018	BILL	MILLER, BRUCE	$1,861.19	$1,861.19
03/06/2018	PAYMENT	MILLER, BRUCE CHECK NUM: 8591690	$-462.00	$0.00
12/28/2017	PAYMENT	MILLER, BRUCE CHECK NUM: 54027739	$-462.00	$462.00
09/11/2017	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 35494431	$-462.00	$924.00
08/14/2017	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 34718135	$-465.18	$1,386.00
07/10/2017	BILL	MILLER, BRUCE	$1,851.18	$1,851.18
02/21/2017	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 30067350	$-414.00	$0.00
12/19/2016	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 28567196	$-414.00	$414.00
09/12/2016	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 26551506	$-414.00	$828.00
07/18/2016	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 25411284	$-416.41	$1,242.00
07/11/2016	BILL	MILLER, BRUCE	$1,658.41	$1,658.41
02/29/2016	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 22862342	$-423.00	$0.00
12/21/2015	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 21621936	$-423.00	$423.00
09/28/2015	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 20233664	$-423.00	$846.00
08/03/2015	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 19363566	$-425.39	$1,269.00
07/07/2015	BILL	MILLER, BRUCE	$1,694.39	$1,694.39
02/17/2015	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 16944360	$-414.00	$0.00
01/05/2015	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 16351243	$-414.00	$414.00
09/23/2014	PAYMENT	MILLER, BRUCE L & DONNA J CHECK NUM: 5371	$-414.00	$828.00
08/04/2014	PAYMENT	MILLER, BRUCE CORK: D NUM: E14643435	$-414.88	$1,242.00
07/08/2014	BILL	MILLER, BRUCE	$1,656.88	$1,656.88
03/24/2014	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 13236042	$-443.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.04	$443.04
12/09/2013	PAYMENT	MILLER, BRUCE CORK: D NUM: PNP/IBP	$-426.00	$426.00
09/16/2013	PAYMENT	BRUCE MILLER CHECK BANK: PNP INTERNET NUM: 11377478	$-426.00	$852.00
07/24/2013	PAYMENT	MILLER, BRUCE CHECK NUM: 93434109	$-426.50	$1,278.00
07/08/2013	BILL	MILLER, BRUCE	$1,704.50	$1,704.50
04/01/2013	PAYMENT	MILLER, BRUCE CHECK NUM: 51905901	$-432.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.64	$432.64
01/02/2013	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 9473496	$-416.00	$416.00
10/15/2012	PAYMENT	BRUCE MILLER CORK: D BANK: PNP INTERNET NUM: 8995445	$-432.64	$832.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.64	$1,264.64
08/23/2012	PAYMENT	MILLER, BRUCE CHECK NUM: 59210436	$-417.86	$1,248.00
07/10/2012	BILL	MILLER, BRUCE	$1,665.86	$1,665.86
01/11/2012	PAYMENT	BRUCE MILELR CHECK NUM: 74426177	$-10.00	$0.00
12/16/2011	PAYMENT	MILLER, BRUCE CHECK NUM: 5221	$-616.00	$10.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-313.00	$626.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-316.23	$939.00
07/08/2011	BILL	MILLER, BRUCE	$1,255.23	$1,255.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-306.81	$912.00
07/08/2010	BILL	MILLER, BRUCE	$1,218.81	$1,218.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-454.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-454.00	$454.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-454.00	$908.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-456.37	$1,362.00
07/06/2009	BILL	MILLER, BRUCE	$1,818.37	$1,818.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-441.00	$441.00
11/14/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 216274	$-0.56	$882.00
11/14/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 214522	$-14.00	$882.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.56	$896.56
10/07/2008	PAYMENT	MILLER, BRUCE CHECK BANK: 90-4125 NUM: 459379255	$-1,896.95	$896.00
10/01/2008	INTEREST	Monthly Interest	$7.00	$2,792.95
09/02/2008	INTEREST	Monthly Interest	$7.00	$2,785.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.70	$2,778.95
08/04/2008	INTEREST	Monthly Interest	$7.00	$2,761.25
07/15/2008	BILL	MILLER, BRUCE	$1,765.45	$2,754.25
07/01/2008	INTEREST	Monthly Interest	$7.00	$988.80
07/01/2008	INTEREST	Monthly Interest	$7.00	$981.80
06/02/2008	INTEREST	Monthly Interest	$70.00	$974.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$904.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.00	$898.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.80	$856.80
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-420.00	$840.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-420.37	$1,260.00
07/12/2007	BILL	MILLER, BRUCE	$1,680.37	$1,680.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-407.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-407.00	$407.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-407.00	$814.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-410.44	$1,221.00
07/12/2006	BILL	MILLER, BRUCE	$1,631.44	$1,631.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-395.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-395.00	$395.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-395.00	$790.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-398.92	$1,185.00
07/15/2005	BILL	MILLER, BRUCE	$1,583.92	$1,583.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-387.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-387.00	$387.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-387.00	$774.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-388.60	$1,161.00
07/08/2004	BILL	MILLER, BRUCE	$1,549.60	$1,549.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-68.78	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-68.78	$68.78
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8288	$-140.34	$137.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	MACHADO, JOSEPH A	$275.15	$275.15
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