Tax Account 020-545-20

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Owners

HACKER, CARL F
1982 CHEYENNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-20
Account Type	Real Estate
Location	1982 CHEYENNE CT FERNLEY
Balance	$1,767.00
Currently Due	$589.00

Account ID

020-545-20

Account Type

Real Estate

Location

1982 CHEYENNE CT
FERNLEY

Balance

$1,767.00

Currently Due

$589.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.57
Total	$2,357.57
Paid	$590.57
Balance	$1,767.00
Due	$589.00
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

$2,357.57

Total

$2,357.57

Paid

$590.57

Balance

$1,767.00

Due

$589.00

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	Paid	$590.57	$0.00	$590.57	$590.57	$0.00
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$589.00
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,178.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,767.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.86	$0.00	$2,220.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,061.73	$0.00	$2,061.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,965.10	$0.00	$1,965.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,847.32	$0.00	$1,847.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,774.72	$0.00	$1,774.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,714.28	$0.00	$1,714.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,709.21	$0.00	$1,709.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,520.98	$0.00	$1,520.98	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	GUILD MORTGAGE COMPANY ACH CORE -	$-590.57	$1,767.00
07/16/2024	BILL	HACKER, CARL F	$2,357.57	$2,357.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.86	$1,665.00
07/17/2023	BILL	HACKER, CARL F	$2,220.86	$2,220.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.73	$1,545.00
07/15/2022	BILL	HACKER, CARL F	$2,061.73	$2,061.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.23	$491.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.23	$982.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.41	$1,473.69
07/14/2021	BILL	HACKER, CARL F	$1,965.10	$1,965.10
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.32	$1,383.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-464.32	$918.68
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.32	$1,383.00
07/09/2020	BILL	HACKER, CARL F	$1,847.32	$1,847.32
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.72	$1,329.00
07/10/2019	BILL	HACKER, CARL F	$1,774.72	$1,774.72
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001265047	$-428.00	$856.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005819	$-430.28	$1,284.00
07/10/2018	BILL	BEACH, MIKA J & HEATHER N	$1,714.28	$1,714.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
10/16/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003175	$-427.00	$427.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	CHASE CHECK	$-428.21	$1,281.00
07/10/2017	BILL	ARTRUP, HEATHER N	$1,709.21	$1,709.21
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.98	$1,140.00
07/11/2016	BILL	ARTRUP, HEATHER N	$1,520.98	$1,520.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.92	$1,164.00
07/07/2015	BILL	ARTRUP, HEATHER N	$1,555.92	$1,555.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-381.62	$1,140.00
07/08/2014	BILL	ARTRUP, HEATHER N	$1,521.62	$1,521.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-374.00	$1,113.00
07/08/2013	BILL	ARTRUP, HEATHER N	$1,487.00	$1,487.00
03/04/2013	PAYMENT	CHASE CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	CHASE CHECK	$-374.83	$1,119.00
07/10/2012	BILL	ARTRUP, HEATHER N	$1,493.83	$1,493.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
09/30/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60951446	$-272.00	$544.00
08/04/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 67433	$-272.22	$816.00
07/08/2011	BILL	ARTRUP, HEATHER N	$1,088.22	$1,088.22
02/24/2011	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60820798	$-256.00	$0.00
12/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60767403	$-256.00	$256.00
10/05/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60673961	$-256.00	$512.00
07/19/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459382715	$-258.71	$768.00
07/08/2010	BILL	SLIEFF, CLAYTON M & MELANIE A	$1,026.71	$1,026.71
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-398.08	$1,188.00
07/06/2009	BILL	SLIEFF, CLAYTON M & MELANIE A	$1,586.08	$1,586.08
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-387.93	$1,152.00
07/15/2008	BILL	SLIEFF, CLAYTON M & MELANIE A	$1,539.93	$1,539.93
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-373.00	$373.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-374.61	$1,119.00
07/12/2007	BILL	SLIEFF, CLAYTON M & MELANIE A	$1,493.61	$1,493.61
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4157	$-757.97	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$757.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$739.14
10/12/2006	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 66620	$-362.00	$738.56
09/26/2006	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 662010886	$-364.11	$1,100.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.56	$1,464.67
07/12/2006	BILL	JOHNSON, JAKE & AMBER R	$1,450.11	$1,450.11
03/08/2006	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 9259	$-351.00	$0.00
01/04/2006	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 8615	$-351.00	$351.00
10/12/2005	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 11-24 NUM: 732317724	$-351.00	$702.00
08/24/2005	PAYMENT	JOHNSON, JAKE & AMBER R CHECK BANK: 24-680 NUM: 1182	$-354.87	$1,053.00
07/15/2005	BILL	JOHNSON, JAKE & AMBER R	$1,407.87	$1,407.87
05/02/2005	PAYMENT	JOHNSON,AMBER R. CHECK BANK: 24-680 NUM: 1165	$-1,138.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.74	$1,138.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.30	$1,077.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.72	$1,042.72
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85298	$-345.42	$1,029.00
07/08/2004	BILL	SCHROEDER, BARRY D & KIRSTEN L	$1,374.42	$1,374.42
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-336.37	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-336.37	$336.37
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-336.37	$672.74
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-336.37	$1,009.11
07/18/2003	BILL	SCHROEDER, BARRY D & KIRSTEN L	$1,345.48	$1,345.48
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-305.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-305.00	$305.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-305.00	$610.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-307.04	$915.00
07/12/2002	BILL	SCHROEDER, BARRY D & KIRSTEN L	$1,222.04	$1,222.04
03/07/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2836	$-1,128.55	$0.00
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,128.55
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,124.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.88	$1,119.85
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,107.97
01/03/2002	INTEREST	Monthly Interest	$4.35	$1,007.97
12/04/2001	INTEREST	Monthly Interest	$4.35	$1,003.62
11/01/2001	INTEREST	Monthly Interest	$4.35	$999.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$994.92
10/01/2001	INTEREST	Monthly Interest	$4.35	$988.32
09/04/2001	INTEREST	Monthly Interest	$4.35	$983.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$979.62
08/01/2001	INTEREST	Monthly Interest	$4.35	$976.97
07/12/2001	BILL	SIMONCINI, MARC E	$263.89	$972.62
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
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	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
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