Tax Account 020-545-18

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Owners

SORCI, MARK
625 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-18
Account Type	Real Estate
Location	625 WEDGE LN FERNLEY
Balance	$1,632.00
Currently Due	$544.00

Account ID

020-545-18

Account Type

Real Estate

Location

625 WEDGE LN
FERNLEY

Balance

$1,632.00

Currently Due

$544.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.34
Total	$2,179.34
Paid	$547.34
Balance	$1,632.00
Due	$544.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,179.34

Total

$2,179.34

Paid

$547.34

Balance

$1,632.00

Due

$544.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.34	$0.00	$547.34	$547.34	$0.00
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$544.00
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,088.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.04	$0.00	$2,135.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,054.01	$0.00	$2,054.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,030.83	$0.00	$2,030.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,978.95	$0.00	$1,978.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,949.53	$0.00	$1,949.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,908.23	$0.00	$1,908.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,897.48	$0.00	$1,897.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,704.47	$0.00	$1,704.47	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.34	$1,632.00
07/16/2024	BILL	SORCI, MARK	$2,179.34	$2,179.34
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.04	$1,599.00
07/17/2023	BILL	SORCI, MARK	$2,135.04	$2,135.04
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.01	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,054.01
07/15/2022	BILL	SORCI, MARK	$2,054.01	$2,054.01
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.65	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.65	$507.65
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.65	$1,015.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.88	$1,522.95
07/14/2021	BILL	SORCI, MARK	$2,030.83	$2,030.83
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.95	$1,482.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.95	$985.05
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.95	$1,482.00
07/09/2020	BILL	SORCI, MARK	$1,978.95	$1,978.95
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-488.53	$1,461.00
07/10/2019	BILL	SORCI, MARK	$1,949.53	$1,949.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.23	$1,428.00
07/10/2018	BILL	SORCI, MARK	$1,908.23	$1,908.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12324328	$-474.00	$948.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-475.48	$1,422.00
07/10/2017	BILL	BIGGS, JOEL P & SHEELAGH D	$1,897.48	$1,897.48
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-426.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-426.00	$426.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-426.00	$852.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-426.47	$1,278.00
07/11/2016	BILL	BIGGS, JOEL P & SHEELAGH D	$1,704.47	$1,704.47
02/25/2016	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 2073	$-417.70	$0.00
11/06/2015	PAYMENT	BIGGS, JOEL P CHECK NUM: 2052	$-434.00	$417.70
09/23/2015	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 2046	$-450.00	$851.70
07/24/2015	PAYMENT	SETERUS CHECK NUM: 144350	$-427.46	$1,301.70
07/24/2015	PAYMENT	SETERUS CHECK NUM: 162158	$-9.92	$1,729.16
07/10/2015	PAYMENT	SETERUS CHECK NUM: 0000144438	$-66.93	$1,739.08
07/10/2015	AMENDMENT	REMOVE INTEREST PD ON TIME	$-0.98	$1,806.01
07/07/2015	BILL	BIGGS, JOEL P & SHEELAGH D	$1,739.08	$1,806.99
07/07/2015	INTEREST	Monthly Interest	$0.49	$67.91
07/01/2015	INTEREST	Monthly Interest	$0.49	$67.42
06/01/2015	INTEREST	Monthly Interest	$4.90	$66.93
04/29/2015	PAYMENT	BIGGS, JOEL P CHECK NUM: 2026	$-424.00	$62.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.05	$486.03
02/04/2015	PAYMENT	BIGGS, JOEL P CHECK NUM: 2013	$-424.00	$462.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.02	$886.98
10/30/2014	PAYMENT	BIGGS, JOEL P CHECK NUM: 2002	$-424.00	$864.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.96	$1,288.96
08/26/2014	PAYMENT	BIGGS, JOEL P CHECK NUM: 1994	$-951.80	$1,272.00
07/08/2014	BILL	BIGGS, JOEL P & SHEELAGH D	$1,699.46	$2,223.80
07/07/2014	INTEREST	Monthly Interest	$3.75	$524.34
07/01/2014	INTEREST	Monthly Interest	$3.75	$520.59
06/02/2014	INTEREST	Monthly Interest	$37.52	$516.84
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$479.32
03/26/2014	PENALTY	POSTAGE	$1.00	$475.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.51	$474.57
02/07/2014	PAYMENT	BIGGS, JOEL P CHECK NUM: 1963	$-414.00	$452.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.50	$866.06
11/14/2013	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 1950	$-414.00	$844.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$1,258.56
08/21/2013	PAYMENT	JOEL BIGGS CORK: D BANK: PNP INTERNET NUM: 11176375	$-417.61	$1,242.00
07/08/2013	BILL	BIGGS, JOEL P & SHEELAGH D	$1,659.61	$1,659.61
03/29/2013	PAYMENT	BIGGS, JOEL P & SHEELAGH D CORK: D	$-407.17	$0.00
03/19/2013	PAYMENT	SORCI, MARK T CORK: D NUM: CREDIT CARD	$-380.00	$407.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.96	$787.17
03/04/2013	PAYMENT	SORCI, MARK CORK: D NUM: CREDIT CARD	$-500.00	$752.21
02/14/2013	PAYMENT	SORCI, MARK CORK: D NUM: CREDIT CARD	$-500.00	$1,252.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.04	$1,752.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.61	$1,679.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.29	$1,638.56
07/10/2012	BILL	BIGGS, JOEL P & SHEELAGH D	$1,622.27	$1,622.27
02/21/2012	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 1826	$-303.00	$0.00
12/21/2011	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 1810	$-303.00	$303.00
09/20/2011	PAYMENT	BIGGS, JOEL P CHECK NUM: 1778	$-303.00	$606.00
08/14/2011	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 1768	$-303.89	$909.00
07/08/2011	BILL	BIGGS, JOEL P & SHEELAGH D	$1,212.89	$1,212.89
03/04/2011	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK NUM: 1725	$-294.00	$0.00
12/30/2010	PAYMENT	BIGGS, JOEL P CHECK BANK: 94-7074 NUM: 1704	$-294.00	$294.00
09/30/2010	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1676	$-294.00	$588.00
08/04/2010	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1659	$-295.71	$882.00
07/08/2010	BILL	BIGGS, JOEL P & SHEELAGH D	$1,177.71	$1,177.71
02/22/2010	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1611	$-435.00	$0.00
12/23/2009	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1595	$-435.00	$435.00
09/29/2009	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1568	$-435.00	$870.00
08/12/2009	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1547	$-436.33	$1,305.00
07/06/2009	BILL	BIGGS, JOEL P & SHEELAGH D	$1,741.33	$1,741.33
03/04/2009	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1502	$-438.88	$0.00
01/23/2009	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1487	$-422.00	$438.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.88	$860.88
09/25/2008	PAYMENT	BIGGS, JOEL P CHECK BANK: 94-7074 NUM: 1452	$-422.00	$844.00
08/19/2008	PAYMENT	BIGGS, JOEL P CORK: B BANK: 94-7074 NUM: 1433	$-431.93	$1,266.00
08/04/2008	INTEREST	Monthly Interest	$0.03	$1,697.93
07/15/2008	BILL	BIGGS, JOEL P & SHEELAGH D	$1,690.65	$1,697.90
07/01/2008	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1422	$-9.00	$7.25
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.25
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.18
06/02/2008	INTEREST	Monthly Interest	$0.75	$16.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$9.36
02/20/2008	PAYMENT	BIGGS, JOEL P CHECK BANK: 94-7074 NUM: 1377	$-400.00	$9.00
12/20/2007	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1358	$-409.00	$409.00
09/25/2007	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1332	$-409.00	$818.00
08/13/2007	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1316	$-412.96	$1,227.00
07/12/2007	BILL	BIGGS, JOEL P & SHEELAGH D	$1,639.96	$1,639.96
02/26/2007	PAYMENT	BIGGS, JOEL P CHECK BANK: 94-7074 NUM: 1260	$-398.00	$0.00
12/28/2006	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1244	$-398.00	$398.00
10/05/2006	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1216	$-398.00	$796.00
08/24/2006	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1194	$-398.19	$1,194.00
07/12/2006	BILL	BIGGS, JOEL P & SHEELAGH D	$1,592.19	$1,592.19
04/12/2006	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1025	$-16.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.64	$16.70
03/07/2006	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1008	$-386.00	$16.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$402.06
12/20/2005	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1131	$-386.00	$401.44
10/21/2005	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1107	$-386.00	$787.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.44	$1,173.44
08/18/2005	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1084	$-387.82	$1,158.00
07/15/2005	BILL	BIGGS, JOEL P & SHEELAGH D	$1,545.82	$1,545.82
03/09/2005	PAYMENT	BIGGS, JOEL P CHECK BANK: 94-7074 NUM: 1037	$-377.00	$0.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1627399	$-15.23	$377.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1627171	$-843.29	$392.23
09/29/2004	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1344	$-377.00	$1,235.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.23	$1,612.52
08/11/2004	PAYMENT	BIGGS, JOEL P & SHEELAGH D CHECK BANK: 94-7074 NUM: 1324	$-300.00	$1,597.29
08/02/2004	INTEREST	Monthly Interest	$2.40	$1,897.29
07/08/2004	BILL	BIGGS, JOEL P & SHEELAGH D	$1,511.68	$1,894.89
07/01/2004	INTEREST	Monthly Interest	$2.40	$383.21
07/01/2004	INTEREST	Monthly Interest	$2.40	$380.81
06/29/2004	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1310	$-300.00	$378.41
06/08/2004	INTEREST	Monthly Interest	$45.34	$678.41
05/25/2004	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1295	$-300.00	$633.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$933.07
04/26/2004	PAYMENT	BIGGS, JOEL CHECK BANK: 94-7074 NUM: 1280	$-300.00	$928.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.58	$1,228.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.99	$1,161.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.80	$1,124.50
07/23/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7930	$-369.90	$1,109.70
07/18/2003	BILL	BIGGS, JOEL P & SHEELAGH D	$1,479.60	$1,479.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-369.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-369.00	$369.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-369.00	$738.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-372.71	$1,107.00
07/12/2002	BILL	BIGGS, JOEL P & SHEELAGH D	$1,479.71	$1,479.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-362.03	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-362.03	$362.03
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-362.03	$724.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-362.26	$1,086.09
07/12/2001	BILL	BIGGS, JOEL P & SHEELAGH D	$1,448.35	$1,448.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-360.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-360.18	$360.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-360.18	$720.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-360.34	$1,080.54
07/17/2000	BILL	BIGGS, JOEL P & SHEELAGH D	$1,440.88	$1,440.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-68.75	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-68.75	$68.75
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-68.75	$137.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-68.97	$206.25
07/17/1999	BILL	BIGGS, JOEL P & SHEELAGH D	$275.22	$275.22
01/22/1999	PAYMENT	T S & E CHECK	$-153.61	$0.00
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
07/20/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-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