Tax Account 020-545-14

Print Page · · Payments Cart · New Search

Owners

PEREZ, ROLANDO P ET AL
615 WEDGE LN
FERNLEY, NV 89408-0000

HODGES, KASSANDRA B

Account Summary

Account ID	020-545-14
Account Type	Real Estate
Location	615 WEDGE LN FERNLEY
Balance	$9,977.62
Currently Due	$8,499.62

Account ID

020-545-14

Account Type

Real Estate

Location

615 WEDGE LN
FERNLEY

Balance

$9,977.62

Currently Due

$8,499.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.35
Total	$2,986.96
Paid	$0.00
Balance	$2,986.96
Due	$8,499.62
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,957.35

Total

$2,986.96

Paid

$0.00

Balance

$2,986.96

Due

$8,499.62

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Past due	$740.35	$29.61	$740.35	$0.00	$7,760.62
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$8,499.62
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$9,238.62
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$9,977.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,776.21	$416.72	$0.00	$3,493.70	$6,990.66
2022/2023 REAL ESTATE TAXES	$2,575.89	$385.61	$0.00	$3,496.96	$3,496.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,465.61	$370.76	$3,041.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,287.00	$342.66	$2,972.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,183.05	$516.48	$2,699.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,103.19	$701.33	$2,804.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,068.49	$902.43	$2,970.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,871.14	$0.00	$1,871.14	$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	.00	6.84	3.46
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.70
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S38	Returned Check Fee*	30.00	30.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$44.56	$9,977.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.61	$9,933.06
07/16/2024	BILL	PEREZ, ROLANDO P ET AL	$2,957.35	$9,903.45
07/09/2024	INTEREST	INTEREST FOR 07/2024	$44.56	$6,946.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$44.56	$6,901.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$231.35	$6,856.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.42	$6,625.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$21.42	$6,604.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$21.42	$6,582.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$194.33	$6,561.37
03/01/2024	INTEREST	INTEREST FOR 03/2024	$21.42	$6,367.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$21.42	$6,345.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.99	$6,324.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$21.42	$6,199.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$21.42	$6,177.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$21.42	$6,156.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.51	$6,134.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$21.42	$6,065.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$21.42	$6,044.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.89	$6,022.60
07/17/2023	BILL	PEREZ, ROLANDO P ET AL	$2,776.21	$5,994.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.42	$3,218.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.42	$3,197.08
06/05/2023	INTEREST	INTEREST FOR 06/2023	$214.16	$3,175.66
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,961.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,956.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.89	$2,955.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.67	$2,775.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.29	$2,659.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.76	$2,595.65
07/15/2022	BILL	PEREZ, ROLANDO P ET AL	$2,569.89	$2,569.89
06/27/2022	PAYMENT	PEREZ, ROLANDO CHECK 0732303583	$-6,013.91	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$205.47	$6,013.91
06/01/2022	INTEREST	INTEREST FOR 06/2022	$19.02	$5,808.44
05/02/2022	INTEREST	INTEREST FOR 05/2022	$19.02	$5,789.42
04/01/2022	INTEREST	INTEREST FOR 04/2022	$19.02	$5,770.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$172.59	$5,751.38
03/01/2022	INTEREST	INTEREST FOR 03/2022	$19.02	$5,578.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.36	$5,559.77
02/04/2022	INTEREST	INTEREST FOR 02/2022	$19.02	$5,535.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.41	$5,516.39
01/05/2022	INTEREST	INTEREST FOR 01/2022	$19.02	$5,404.98
12/02/2021	INTEREST	INTEREST FOR 12/2021	$19.02	$5,385.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$19.02	$5,366.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.40	$5,347.92
10/05/2021	AMENDMENT	CK.127 RTND FRM BANK "STOPPED PMT" AT	$30.00	$5,285.52
10/05/2021	ADJUST	HODGES, KASSANDRA CHECK 127 VOIDED PAYMENT: 576792. REASON: CK.127 RTND FRM BANK "STOP PMT"	$2,547.37	$5,255.52
09/30/2021	PAYMENT	HODGES, KASSANDRA CHECK 127	$-2,547.37	$2,708.15
07/14/2021	BILL	PEREZ, ROLANDO P ET AL	$2,435.61	$5,255.52
06/08/2021	INTEREST	INTEREST FOR 06/2021	$190.25	$2,819.91
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,629.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,626.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$159.81	$2,625.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$102.78	$2,465.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.15	$2,363.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.92	$2,305.92
07/09/2020	BILL	PEREZ, ROLANDO P ET AL	$2,283.00	$2,283.00
06/11/2020	PAYMENT	HODGES, KASSANDRA CHECK NUM: 126	$-2,115.21	$0.00
06/11/2020	PAYMENT	PEREZ, ROLANDO P CHECK NUM: 237	$-6,359.76	$2,115.21
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$8,474.97
06/01/2020	INTEREST	Monthly Interest	$216.69	$8,468.07
05/01/2020	INTEREST	Monthly Interest	$34.77	$8,251.38
04/02/2020	INTEREST	Monthly Interest	$34.77	$8,216.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$152.81	$8,181.84
03/03/2020	INTEREST	Monthly Interest	$34.77	$8,029.03
02/03/2020	INTEREST	Monthly Interest	$34.77	$7,994.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.28	$7,959.49
01/01/2020	INTEREST	Monthly Interest	$34.77	$7,861.21
12/04/2019	INTEREST	Monthly Interest	$34.77	$7,826.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.65	$7,791.67
10/01/2019	INTEREST	Monthly Interest	$34.77	$7,737.02
09/01/2019	INTEREST	Monthly Interest	$34.77	$7,702.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.92	$7,667.48
07/31/2019	INTEREST	Monthly Interest	$34.77	$7,645.56
07/22/2019	INTEREST	Monthly Interest	$34.77	$7,610.79
07/10/2019	BILL	PEREZ, ROLANDO P ET AL	$2,183.05	$7,576.02
07/01/2019	INTEREST	Monthly Interest	$34.77	$5,392.97
06/03/2019	INTEREST	Monthly Interest	$192.51	$5,358.20
05/01/2019	INTEREST	Monthly Interest	$17.24	$5,165.69
04/01/2019	INTEREST	Monthly Interest	$17.24	$5,148.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$147.22	$5,131.21
03/02/2019	INTEREST	Monthly Interest	$17.24	$4,983.99
02/01/2019	INTEREST	Monthly Interest	$17.24	$4,966.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.69	$4,949.51
01/02/2019	INTEREST	Monthly Interest	$17.24	$4,854.82
12/04/2018	INTEREST	Monthly Interest	$17.24	$4,837.58
11/01/2018	INTEREST	Monthly Interest	$17.24	$4,820.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.66	$4,803.10
10/02/2018	INTEREST	Monthly Interest	$17.24	$4,750.44
09/02/2018	INTEREST	Monthly Interest	$17.24	$4,733.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.13	$4,715.96
08/01/2018	INTEREST	Monthly Interest	$17.24	$4,694.83
07/10/2018	BILL	PEREZ, ROLANDO P ET AL	$2,103.19	$4,677.59
07/02/2018	INTEREST	Monthly Interest	$17.24	$2,574.40
06/01/2018	INTEREST	Monthly Interest	$172.37	$2,557.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,384.79
03/30/2018	PENALTY	Postage	$1.00	$2,379.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.79	$2,378.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.09	$2,234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.72	$2,140.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.70	$2,089.19
07/10/2017	BILL	PEREZ, ROLANDO P ET AL	$2,068.49	$2,068.49
08/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 91429	$-1,000.00	$0.00
08/05/2016	PAYMENT	PEREZ, ROLANDO P CHECK NUM: 112	$-401.00	$1,000.00
08/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 91211	$-470.14	$1,401.00
07/11/2016	BILL	MC CARTHY, STEPHEN ET AL	$1,871.14	$1,871.14
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-477.39	$1,428.00
07/07/2015	BILL	MC CARTHY, STEPHEN ET AL	$1,905.39	$1,905.39
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-466.03	$1,392.00
07/08/2014	BILL	MC CARTHY, STEPHEN ET AL	$1,858.03	$1,858.03
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-449.00	$898.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-450.07	$1,347.00
07/08/2013	BILL	MC CARTHY, STEPHEN ET AL	$1,797.07	$1,797.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-457.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-457.00	$457.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-457.00	$914.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-458.55	$1,371.00
07/10/2012	BILL	MC CARTHY, STEPHEN ET AL	$1,829.55	$1,829.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.10	$1,026.00
07/08/2011	BILL	MC CARTHY, STEPHEN ET AL	$1,369.10	$1,369.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.10	$969.00
07/08/2010	BILL	MC CARTHY, STEPHEN ET AL	$1,292.10	$1,292.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-518.26	$1,551.00
07/06/2009	BILL	MC CARTHY, STEPHEN ET AL	$2,069.26	$2,069.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-479.00	$958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.11	$1,437.00
07/15/2008	BILL	MC CARTHY, STEPHEN ET AL	$1,916.11	$1,916.11
05/20/2008	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 245721	$-4,339.67	$0.00
05/01/2008	INTEREST	Monthly Interest	$14.34	$4,339.67
03/31/2008	INTEREST	Monthly Interest	$14.34	$4,325.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.09	$4,310.99
03/06/2008	INTEREST	Monthly Interest	$14.34	$4,186.90
02/04/2008	INTEREST	Monthly Interest	$14.34	$4,172.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.79	$4,158.22
01/03/2008	INTEREST	Monthly Interest	$14.34	$4,078.43
12/03/2007	INTEREST	Monthly Interest	$14.34	$4,064.09
11/01/2007	INTEREST	Monthly Interest	$14.34	$4,049.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.34	$4,035.41
10/01/2007	INTEREST	Monthly Interest	$14.34	$3,991.07
09/04/2007	INTEREST	Monthly Interest	$14.34	$3,976.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.75	$3,962.39
08/01/2007	INTEREST	Monthly Interest	$14.34	$3,944.64
07/12/2007	BILL	RAND, NICHOLE A / DURST, STAN	$1,772.78	$3,930.30
07/02/2007	INTEREST	Monthly Interest	$14.34	$2,157.52
07/02/2007	INTEREST	Monthly Interest	$14.34	$2,143.18
06/04/2007	INTEREST	Monthly Interest	$143.43	$2,128.84
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,985.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$120.48	$1,979.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.47	$1,858.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.06	$1,781.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.25	$1,738.40
07/12/2006	BILL	RAND, NICHOLE A / DURST, STAN	$1,721.15	$1,721.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-417.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-417.00	$417.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-417.00	$834.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-420.02	$1,251.00
07/15/2005	BILL	BIZZELL, ROD M & VIRGINIA A	$1,671.02	$1,671.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-409.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-409.00	$409.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-409.00	$818.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-409.26	$1,227.00
07/08/2004	BILL	BIZZELL, ROD M & VIRGINIA A	$1,636.26	$1,636.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-400.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-400.33	$400.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-400.33	$800.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-400.33	$1,200.99
07/18/2003	BILL	BIZZELL, ROD M & VIRGINIA A	$1,601.32	$1,601.32
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-395.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-395.00	$395.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-395.00	$790.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-398.62	$1,185.00
07/12/2002	BILL	LISOWSKI, MATTHEW A & LISA A	$1,583.62	$1,583.62
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-387.41	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-387.41	$387.41
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-387.41	$774.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-387.66	$1,162.23
07/12/2001	BILL	LISOWSKI, MATTHEW A & LISA A	$1,549.89	$1,549.89
10/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43108	$-198.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/21/2000	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3412	$-65.40	$195.39
07/17/2000	BILL	KEEVER, TINA	$260.79	$260.79
08/30/1999	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422	$-275.22	$0.00
07/17/1999	BILL	PANISSIDI, MARIO	$275.22	$275.22
08/18/1998	PAYMENT	PANISSIDI, MARIO CHECK	$-279.88	$0.00
07/13/1998	BILL	PANISSIDI, MARIO	$279.88	$279.88
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