Tax Account 020-545-29

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Owners

HAWLEY, JUSTIN L
1983 CHEYENNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-29
Account Type	Real Estate
Location	1983 CHEYENNE CT FERNLEY
Balance	$1,587.00
Currently Due	$529.00

Account ID

020-545-29

Account Type

Real Estate

Location

1983 CHEYENNE CT
FERNLEY

Balance

$1,587.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.48
Total	$2,119.48
Paid	$532.48
Balance	$1,587.00
Due	$529.00
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

$2,119.48

Total

$2,119.48

Paid

$532.48

Balance

$1,587.00

Due

$529.00

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	$532.48	$0.00	$532.48	$532.48	$0.00
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$529.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.93	$0.00	$2,076.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.73	$0.00	$1,998.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,922.94	$0.00	$1,922.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.20	$0.00	$1,874.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,847.85	$0.00	$1,847.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,809.50	$0.00	$1,809.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,801.66	$0.00	$1,801.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,611.06	$0.00	$1,611.06	$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	WELLS FARGO BANK 936 ACH CORE -	$-532.48	$1,587.00
07/16/2024	BILL	HAWLEY, JUSTIN L	$2,119.48	$2,119.48
02/26/2024	PAYMENT	JL HAWLEY ACH NORW - 035605989	$-519.00	$0.00
12/19/2023	PAYMENT	JL HAWLEY ACH NORW - 035353154	$-519.00	$519.00
09/19/2023	PAYMENT	JL HAWLEY ACH NORW - 035047748	$-519.00	$1,038.00
07/27/2023	PAYMENT	JL HAWLEY ACH NORW - 034848892	$-519.93	$1,557.00
07/17/2023	BILL	HAWLEY, JUSTIN L	$2,076.93	$2,076.93
02/21/2023	PAYMENT	JL HAWLEY ACH NORW - 034165815	$-499.00	$0.00
12/23/2022	PAYMENT	JL HAWLEY ACH NORW - 033876139	$-499.00	$499.00
09/14/2022	PAYMENT	JL HAWLEY ACH NORW - 033458057	$-499.00	$998.00
08/11/2022	PAYMENT	JL HAWLEY ACH NORW - 033193759	$-501.73	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,998.73
07/15/2022	BILL	HAWLEY, JUSTIN L	$1,998.73	$1,998.73
02/23/2022	PAYMENT	JL HAWLEY ACH NORW - 032328721	$-480.69	$0.00
12/22/2021	PAYMENT	JL HAWLEY ACH NORW - 031896522	$-480.69	$480.69
10/04/2021	PAYMENT	JL HAWLEY ACH NORW - 031292014	$-480.69	$961.38
08/16/2021	PAYMENT	JL HAWLEY ACH NORW - 030939874	$-480.87	$1,442.07
07/14/2021	BILL	HAWLEY, JUSTIN L	$1,922.94	$1,922.94
02/26/2021	PAYMENT	JL HAWLEY ACH NORW - 029538139	$-468.00	$0.00
01/04/2021	PAYMENT	JL HAWLEY ACH NORW - 028948432	$-468.00	$468.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$470.20	$1,404.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-470.20	$933.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-470.20	$1,404.00
07/09/2020	BILL	HAWLEY, JUSTIN L	$1,874.20	$1,874.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-461.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.85	$1,383.00
07/10/2019	BILL	HAWLEY, JUSTIN L	$1,847.85	$1,847.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.50	$1,356.00
07/10/2018	BILL	HAWLEY, JUSTIN L	$1,809.50	$1,809.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$450.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-451.66	$1,350.00
07/10/2017	BILL	HAWLEY, JUSTIN L	$1,801.66	$1,801.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-405.06	$1,206.00
07/11/2016	BILL	HAWLEY, JUSTIN L	$1,611.06	$1,611.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-411.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.84	$1,233.00
07/07/2015	BILL	HAWLEY, JUSTIN L	$1,645.84	$1,645.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-402.00	$402.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-402.00	$804.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-402.93	$1,206.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$402.93	$1,608.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-402.93	$1,206.00
07/08/2014	BILL	HAWLEY, JUSTIN L	$1,608.93	$1,608.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-392.00	$392.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-392.00	$784.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-395.75	$1,176.00
07/08/2013	BILL	HAWLEY, JUSTIN L	$1,571.75	$1,571.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-384.00	$0.00
12/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004967160	$-15.36	$384.00
12/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004965327	$-384.00	$399.36
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-384.00	$783.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.36	$1,167.36
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-384.96	$1,152.00
07/10/2012	BILL	HAWLEY, JUSTIN L	$1,536.96	$1,536.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-282.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-282.00	$282.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-282.00	$564.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-284.11	$846.00
07/08/2011	BILL	HAWLEY, JUSTIN L	$1,130.11	$1,130.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-274.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-274.00	$548.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.31	$822.00
07/08/2010	BILL	HAWLEY, JUSTIN L	$1,097.31	$1,097.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-452.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-452.00	$452.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-453.45	$1,356.00
07/06/2009	BILL	HAWLEY, JUSTIN L	$1,809.45	$1,809.45
01/15/2009	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 249399740	$-6,187.23	$0.00
01/05/2009	INTEREST	Monthly Interest	$26.56	$6,187.23
12/01/2008	INTEREST	Monthly Interest	$26.56	$6,160.67
11/03/2008	INTEREST	Monthly Interest	$26.56	$6,134.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.25	$6,107.55
10/01/2008	INTEREST	Monthly Interest	$26.56	$6,062.30
09/02/2008	INTEREST	Monthly Interest	$26.56	$6,035.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.16	$6,009.18
08/04/2008	INTEREST	Monthly Interest	$26.56	$5,991.02
07/15/2008	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,807.05	$5,964.46
07/01/2008	INTEREST	Monthly Interest	$26.56	$4,157.41
07/01/2008	INTEREST	Monthly Interest	$26.56	$4,130.85
06/02/2008	INTEREST	Monthly Interest	$150.72	$4,104.29
05/01/2008	INTEREST	Monthly Interest	$12.77	$3,953.57
03/31/2008	INTEREST	Monthly Interest	$12.77	$3,940.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.88	$3,928.03
03/06/2008	INTEREST	Monthly Interest	$12.77	$3,812.15
02/04/2008	INTEREST	Monthly Interest	$12.77	$3,799.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.54	$3,786.61
01/03/2008	INTEREST	Monthly Interest	$12.77	$3,712.07
12/03/2007	INTEREST	Monthly Interest	$12.77	$3,699.30
11/01/2007	INTEREST	Monthly Interest	$12.77	$3,686.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.47	$3,673.76
10/01/2007	INTEREST	Monthly Interest	$12.77	$3,632.29
09/04/2007	INTEREST	Monthly Interest	$12.77	$3,619.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.65	$3,606.75
08/01/2007	INTEREST	Monthly Interest	$12.77	$3,590.10
07/12/2007	BILL	HOLSTIN, DAPHNE S	$1,655.36	$3,577.33
07/02/2007	INTEREST	Monthly Interest	$12.77	$1,921.97
07/02/2007	INTEREST	Monthly Interest	$12.77	$1,909.20
06/04/2007	INTEREST	Monthly Interest	$127.73	$1,896.43
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,768.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$107.29	$1,762.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.98	$1,655.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.34	$1,586.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.35	$1,548.09
07/12/2006	BILL	HOLSTIN, DAPHNE S & MICHAEL D	$1,532.74	$1,532.74
05/23/2006	PAYMENT	HOLSTIN PAINTING CHECK BANK: 94-72 NUM: 3297	$-926.35	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$926.35
03/29/2006	PAYMENT	CERESOLA, DIANA CHECK BANK: 94-72 NUM: 2070	$-711.20	$921.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.34	$1,632.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.91	$1,532.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.56	$1,469.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.29	$1,433.49
07/15/2005	BILL	HOLSTIN, DAPHNE S	$1,419.20	$1,419.20
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91197	$-346.00	$0.00
12/03/2004	PAYMENT	JML ENTERPRISES CHECK BANK: 94-7074 NUM: 2124	$-346.00	$346.00
09/02/2004	PAYMENT	J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2066	$-346.00	$692.00
07/29/2004	PAYMENT	J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2027	$-347.69	$1,038.00
07/08/2004	BILL	HOLSTIN, DAPHNE S	$1,385.69	$1,385.69
01/27/2004	PAYMENT	J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 2170	$-1,465.03	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.04	$1,465.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.91	$1,403.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.57	$1,370.08
07/18/2003	BILL	HOLSTIN, DAPHNE S	$1,356.51	$1,356.51
02/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33656	$-332.00	$0.00
12/17/2002	PAYMENT	J M L ENTERPRISES CHECK BANK: 94-7074 NUM: 1250	$-332.00	$332.00
10/08/2002	PAYMENT	LAW, JEANNE M CHECK BANK: 94-7074 NUM: 1184	$-332.00	$664.00
07/25/2002	PAYMENT	LAW, JEANNE M CHECK BANK: 62-22 NUM: 1001	$-335.37	$996.00
07/12/2002	BILL	LAW, JEANNE M	$1,331.37	$1,331.37
01/18/2002	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2660	$-950.59	$0.00
01/13/2002	AMENDMENT	add title search fee	$100.00	$950.59
01/03/2002	INTEREST	Monthly Interest	$3.95	$850.59
12/04/2001	INTEREST	Monthly Interest	$3.95	$846.64
11/01/2001	INTEREST	Monthly Interest	$3.95	$842.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$838.74
10/01/2001	INTEREST	Monthly Interest	$3.95	$834.12
09/04/2001	INTEREST	Monthly Interest	$3.95	$830.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$826.22
08/01/2001	INTEREST	Monthly Interest	$3.95	$824.36
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$820.41
07/02/2001	INTEREST	Monthly Interest	$3.95	$635.72
07/02/2001	INTEREST	Monthly Interest	$3.95	$631.77
06/05/2001	INTEREST	Monthly Interest	$17.64	$627.82
05/01/2001	INTEREST	Monthly Interest	$2.43	$610.18
03/28/2001	INTEREST	Monthly Interest	$2.43	$607.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$605.32
03/01/2001	INTEREST	Monthly Interest	$2.43	$592.54
02/02/2001	INTEREST	Monthly Interest	$2.43	$590.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$587.68
01/08/2001	INTEREST	Monthly Interest	$2.43	$579.46
11/30/2000	INTEREST	Monthly Interest	$2.43	$577.03
11/09/2000	INTEREST	Monthly Interest	$2.43	$574.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$572.17
10/05/2000	INTEREST	Monthly Interest	$2.43	$567.60
09/07/2000	INTEREST	Monthly Interest	$2.43	$565.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$562.74
08/01/2000	INTEREST	Monthly Interest	$2.43	$560.91
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$558.48
07/03/2000	INTEREST	Monthly Interest	$2.43	$375.94
07/03/2000	INTEREST	Monthly Interest	$2.43	$373.51
06/06/2000	INTEREST	Monthly Interest	$16.87	$371.08
05/01/2000	INTEREST	Monthly Interest	$0.82	$354.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$353.39
03/30/2000	INTEREST	Monthly Interest	$0.82	$348.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$347.57
03/02/2000	INTEREST	Monthly Interest	$0.82	$334.09
02/02/2000	INTEREST	Monthly Interest	$0.82	$333.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$332.45
01/07/2000	INTEREST	Monthly Interest	$0.82	$323.78
12/06/1999	INTEREST	Monthly Interest	$0.82	$322.96
11/03/1999	INTEREST	Monthly Interest	$0.82	$322.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$321.32
10/12/1999	INTEREST	Monthly Interest	$0.82	$316.50
09/03/1999	INTEREST	Monthly Interest	$0.82	$315.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$314.86
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
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