Tax Account 020-545-16

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Owners

WILLIAMSON, DOUGLAS W ETAL TRS
621 WEDGE LN
FERNLEY, NV 89408-0000

WILLIAMSON, NANCY A TR

Account Summary

Account ID	020-545-16
Account Type	Real Estate
Location	621 WEDGE LN FERNLEY
Balance	$918.00
Currently Due	$459.00

Account ID

020-545-16

Account Type

Real Estate

Location

621 WEDGE LN
FERNLEY

Balance

$918.00

Currently Due

$459.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,839.58
Total	$1,839.58
Paid	$921.58
Balance	$918.00
Due	$459.00
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

$1,839.58

Total

$1,839.58

Paid

$921.58

Balance

$918.00

Due

$459.00

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	$462.58	$0.00	$0.00	$462.58	$462.58	$0.00
2	10/05/2026	10/16/2026	Paid	$459.00	$0.00	$0.00	$459.00	$459.00	$0.00
3	01/04/2027	01/15/2027	Due	$459.00	$0.00	$0.00	$459.00	$0.00	$459.00
4	03/01/2027	03/12/2027	Due	$459.00	$0.00	$0.00	$459.00	$0.00	$918.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,786.41	$0.00	$0.00	$1,786.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,143.69	$0.00	$0.00	$2,143.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,100.43	$0.00	$0.00	$2,100.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,010.47	$0.00	$0.00	$2,010.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.55	$0.00	$0.00	$1,988.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,937.88	$0.00	$0.00	$1,937.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,909.68	$0.00	$0.00	$1,909.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.53	$0.00	$0.00	$1,869.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.91	$0.00	$0.00	$1,859.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,746.67	$0.00	$0.00	$1,746.67	$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	3.87	3.58	1.79
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.06
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
09/28/2026	PAYMENT	WILLIAMSON DOU EC 026092823022827	$-459.00	$918.00
08/04/2026	PAYMENT	WILLIAMSON DOU ACH 026080423070625	$-462.58	$1,377.00
07/15/2026	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,839.58	$1,839.58
02/18/2026	PAYMENT	WILLIAMSON DOU EC WF - 026021823070350	$-446.00	$0.00
12/18/2025	PAYMENT	WILLIAMSON DOU EC WF - 025121823024805	$-446.00	$446.00
09/23/2025	PAYMENT	WILLIAMSON DOU EC WF - 025092323053066	$-446.00	$892.00
08/06/2025	PAYMENT	WILLIAMSON DOU EC WF - 025080523068576	$-448.41	$1,338.00
07/11/2025	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,786.41	$1,786.41
02/13/2025	PAYMENT	WILLIAMSON DOU EC WF - 025021323025547	$-535.00	$0.00
12/19/2024	PAYMENT	WILLIAMSON DOU EC WF - 024121923025290	$-535.00	$535.00
09/24/2024	PAYMENT	WILLIAMSON DOU EC WF - 024092423051268	$-535.00	$1,070.00
08/07/2024	PAYMENT	WILLIAMSON DOU EC WF - 024080623063448	$-538.69	$1,605.00
07/16/2024	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$2,143.69	$2,143.69
02/14/2024	PAYMENT	WILLIAMSON DOU EC WF - 024021423025036	$-525.00	$0.00
12/19/2023	PAYMENT	WILLIAMSON DOU EC WF - 023121923064118	$-525.00	$525.00
09/19/2023	PAYMENT	WILLIAMSON DOU EC WF - 023091823035073	$-525.00	$1,050.00
08/02/2023	PAYMENT	WILLIAMSON DOU EC WF - 023080123063694	$-525.43	$1,575.00
07/17/2023	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$2,100.43	$2,100.43
02/22/2023	PAYMENT	WILLIAMSON DOU EC WF - 023022223069790	$-502.00	$0.00
12/14/2022	PAYMENT	WILLIAMSON DOU EC WF - 022121323056902	$-502.00	$502.00
09/21/2022	PAYMENT	WILLIAMSON DOU EC WF - 022092023060310	$-502.00	$1,004.00
08/08/2022	PAYMENT	WILLIAMSON DOU EC WF - 022080323034507	$-504.47	$1,506.00
07/15/2022	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$2,010.47	$2,010.47
02/15/2022	PAYMENT	WILLIAMSON DOU EC WF - 022021423031362	$-497.09	$0.00
12/30/2021	PAYMENT	WILLIAMSON DOU EC WF - 021122323029453	$-497.09	$497.09
09/23/2021	PAYMENT	WILLIAMSON DOU EC WF - 021092123066207	$-497.09	$994.18
08/12/2021	PAYMENT	WILLIAMSON DOU EC WF - 021081123030506	$-497.28	$1,491.27
07/14/2021	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,988.55	$1,988.55
02/22/2021	PAYMENT	WILLIAMSON DOU EC WF - 021021723096194	$-484.00	$0.00
12/11/2020	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020120923032941	$-484.00	$484.00
09/16/2020	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020091523073557	$-484.00	$968.00
08/06/2020	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020080423134766	$-485.88	$1,452.00
07/09/2020	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,937.88	$1,937.88
02/13/2020	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020021223035117	$-477.00	$0.00
12/16/2019	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019121623055296	$-477.00	$477.00
10/04/2019	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019100123108614	$-477.00	$954.00
07/25/2019	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019072523038719	$-478.68	$1,431.00
07/10/2019	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,909.68	$1,909.68
02/22/2019	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019022023111807	$-467.00	$0.00
12/17/2018	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018121123090911	$-467.00	$467.00
09/15/2018	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018091023056575	$-467.00	$934.00
08/20/2018	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018080723104032	$-468.53	$1,401.00
07/10/2018	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,869.53	$1,869.53
02/20/2018	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018021423038965	$-464.00	$0.00
12/15/2017	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017121423047874	$-464.00	$464.00
09/22/2017	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017091823068464	$-464.00	$928.00
08/11/2017	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017081023046266	$-467.91	$1,392.00
07/10/2017	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,859.91	$1,859.91
02/09/2017	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017020723115441	$-436.00	$0.00
12/14/2016	PAYMENT	WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 016121323101348	$-436.00	$436.00
09/14/2016	PAYMENT	DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016091323100874	$-436.00	$872.00
09/06/2016	PAYMENT	DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016072623099358	$-438.67	$1,308.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-17.55	$1,746.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.55	$1,764.22
07/11/2016	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,746.67	$1,746.67
02/19/2016	PAYMENT	DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016021723140839	$-445.00	$0.00
12/31/2015	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 47600115	$-445.00	$445.00
10/02/2015	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 32763585	$-445.00	$890.00
07/27/2015	PAYMENT	WILLIAMSON, DOUGLAS W CHECK NUM: 23094389	$-446.33	$1,335.00
07/07/2015	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,781.33	$1,781.33
02/12/2015	PAYMENT	WILLIAMSON, DOUGLAS W CHECK NUM: 96114867	$-435.00	$0.00
12/16/2014	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 46412801	$-435.00	$435.00
09/25/2014	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 32905020	$-435.00	$870.00
08/14/2014	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 26174449	$-437.77	$1,305.00
07/08/2014	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,742.77	$1,742.77
08/14/2013	PAYMENT	WILLIAMSON, DOUGLAS CHECK NUM: 1243821	$-1,625.19	$0.00
07/08/2013	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,625.19	$1,625.19
08/10/2012	PAYMENT	WILLIAMSON, DOUGLAS W ETAL TRS CHECK NUM: 54118245	$-1,980.33	$0.00
07/10/2012	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,980.33	$1,980.33
08/17/2011	PAYMENT	WILLIAMSON, DOUGLAS W CHECK NUM: 4634450	$-1,560.49	$0.00
07/08/2011	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,560.49	$1,560.49
08/17/2010	PAYMENT	WILLIAMSON, DOUGLAS W ETAL TRS CHECK BANK: 70-2382 NUM: 53230943	$-1,515.21	$0.00
07/08/2010	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,515.21	$1,515.21
08/06/2009	PAYMENT	WILLIAMSON, DOUGLAS W CHECK BANK: 94-8730 NUM: 222	$-2,029.93	$0.00
07/06/2009	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$2,029.93	$2,029.93
08/12/2008	PAYMENT	WILLIAMSON, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,970.85	$0.00
07/15/2008	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,970.85	$1,970.85
08/14/2007	PAYMENT	WILLIAMSON, DOUGLAS W ETAL TRS CHECK BANK: 56-382 NUM: 938	$-1,902.25	$0.00
07/12/2007	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,902.25	$1,902.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-439.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-439.00	$439.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-439.00	$878.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$439.00	$1,317.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-439.00	$878.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-442.89	$1,317.00
07/12/2006	BILL	WILLIAMSON, DOUGLAS W ETAL TRS	$1,759.89	$1,759.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-427.62	$1,281.00
07/15/2005	BILL	WILLIAMSON, DOUGLAS W & NANCY	$1,708.62	$1,708.62
03/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94040	$-102.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.80	$102.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.92	$97.92
07/31/2004	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 4137	$-99.22	$96.00
07/08/2004	BILL	SILVER STATE HOMES & DEV LLC	$195.22	$195.22
04/14/2004	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 3964	$-50.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.93	$50.07
02/06/2004	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853	$-103.02	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
08/05/2003	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586	$-48.16	$144.42
07/18/2003	BILL	SILVER STATE HOMES & DEV LLC	$192.58	$192.58
02/21/2003	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3275	$-134.64	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
12/09/2002	PAYMENT	SILVER STATE HOMES & DEV LLC CHECK BANK: 71-234 NUM: 3172	$-68.64	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
07/30/2002	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977	$-69.50	$198.00
07/12/2002	BILL	SILVER STATE HOMES & DEV LLC	$267.50	$267.50
03/06/2002	PAYMENT	SILVER STATE HOMES & DEV. CHECK BANK: 71-234 NUM: 2736	$-1,226.57	$0.00
03/06/2002	AMENDMENT	TIMELY	$-5.00	$1,226.57
03/03/2002	INTEREST	Monthly Interest	$5.00	$1,231.57
02/27/2002	AMENDMENT	adj pen per assessor chnge	$-95.09	$1,226.57
02/27/2002	AMENDMENT	adj pen per assessor chg	$-362.20	$1,321.66
02/27/2002	AMENDMENT	adj pen per assessor chg	$-551.01	$1,683.86
02/27/2002	AMENDMENT	correct value per assessor	$-1,188.71	$2,234.87
02/27/2002	AMENDMENT	correct value per assessor	$-1,174.75	$3,423.58
02/27/2002	AMENDMENT	correct value per assessor	$-1,322.38	$4,598.33
02/06/2002	INTEREST	Monthly Interest	$25.81	$5,920.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.37	$5,894.90
01/13/2002	AMENDMENT	add title search fee	$100.00	$5,829.53
01/03/2002	INTEREST	Monthly Interest	$25.81	$5,729.53
12/04/2001	INTEREST	Monthly Interest	$25.81	$5,703.72
11/01/2001	INTEREST	Monthly Interest	$25.81	$5,677.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.32	$5,652.10
10/01/2001	INTEREST	Monthly Interest	$25.81	$5,615.78
09/04/2001	INTEREST	Monthly Interest	$25.81	$5,589.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.53	$5,564.16
08/01/2001	INTEREST	Monthly Interest	$25.81	$5,549.63
07/12/2001	BILL	SILVER STATE HOMES & DEV LLC	$1,452.60	$5,523.82
07/02/2001	INTEREST	Monthly Interest	$25.81	$4,071.22
07/02/2001	INTEREST	Monthly Interest	$25.81	$4,045.41
06/05/2001	INTEREST	Monthly Interest	$133.48	$4,019.60
05/01/2001	INTEREST	Monthly Interest	$13.85	$3,886.12
03/28/2001	INTEREST	Monthly Interest	$13.85	$3,872.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$100.49	$3,858.42
03/01/2001	INTEREST	Monthly Interest	$13.85	$3,757.93
02/02/2001	INTEREST	Monthly Interest	$13.85	$3,744.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$64.60	$3,730.23
01/08/2001	INTEREST	Monthly Interest	$13.85	$3,665.63
11/30/2000	INTEREST	Monthly Interest	$13.85	$3,651.78
11/09/2000	INTEREST	Monthly Interest	$13.85	$3,637.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.89	$3,624.08
10/05/2000	INTEREST	Monthly Interest	$13.85	$3,588.19
09/07/2000	INTEREST	Monthly Interest	$13.85	$3,574.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.36	$3,560.49
08/01/2000	INTEREST	Monthly Interest	$13.85	$3,546.13
07/17/2000	BILL	SILVER STATE HOMES & DEV LLC	$1,435.54	$3,532.28
07/03/2000	INTEREST	Monthly Interest	$13.85	$2,096.74
07/03/2000	INTEREST	Monthly Interest	$13.85	$2,082.89
06/06/2000	INTEREST	Monthly Interest	$127.47	$2,069.04
05/01/2000	INTEREST	Monthly Interest	$1.22	$1,941.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,940.35
03/30/2000	INTEREST	Monthly Interest	$1.22	$1,935.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.05	$1,934.13
03/02/2000	INTEREST	Monthly Interest	$1.22	$1,828.08
02/02/2000	INTEREST	Monthly Interest	$1.22	$1,826.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$68.18	$1,825.64
01/07/2000	INTEREST	Monthly Interest	$1.22	$1,757.46
12/06/1999	INTEREST	Monthly Interest	$1.22	$1,756.24
11/03/1999	INTEREST	Monthly Interest	$1.22	$1,755.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.88	$1,753.80
10/12/1999	INTEREST	Monthly Interest	$1.22	$1,715.92
09/03/1999	INTEREST	Monthly Interest	$1.22	$1,714.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.16	$1,713.48
08/06/1999	INTEREST	Monthly Interest	$1.22	$1,698.32
07/17/1999	BILL	SIMONCINI, MARC E	$1,515.01	$1,697.10
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-49.12	$146.76
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