Tax Account 020-545-30

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Owners

MORSE, JOHN III & ALICE
627 WEDGE LN
FERNLEY, NV 89408-0000

MORSE, ALICE

Account Summary

Account ID	020-545-30
Account Type	Real Estate
Location	627 WEDGE LN FERNLEY
Balance	$2,904.00
Currently Due	$968.00

Account ID

020-545-30

Account Type

Real Estate

Location

627 WEDGE LN
FERNLEY

Balance

$2,904.00

Currently Due

$968.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.25
Total	$3,873.25
Paid	$969.25
Balance	$2,904.00
Due	$968.00
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

$3,873.25

Total

$3,873.25

Paid

$969.25

Balance

$2,904.00

Due

$968.00

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	$969.25	$0.00	$969.25	$969.25	$0.00
2	10/07/2024	10/17/2024	Due	$968.00	$0.00	$968.00	$0.00	$968.00
3	01/06/2025	01/16/2025	Due	$968.00	$0.00	$968.00	$0.00	$1,936.00
4	03/03/2025	03/13/2025	Due	$968.00	$0.00	$968.00	$0.00	$2,904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,624.27	$0.00	$3,624.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,341.41	$0.00	$3,341.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,149.98	$0.00	$3,149.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,944.42	$0.00	$2,944.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,802.94	$0.00	$2,802.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,693.56	$0.00	$2,693.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,635.06	$0.00	$2,635.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,423.34	$0.00	$2,423.34	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	ROCKET MORTGAGE, LLC ACH CORE -	$-969.25	$2,904.00
07/16/2024	BILL	MORSE, JOHN III & ALICE	$3,873.25	$3,873.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$906.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.00	$1,812.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-906.27	$2,718.00
07/17/2023	BILL	MORSE, JOHN III & ALICE	$3,624.27	$3,624.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-836.41	$2,505.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,341.41
07/15/2022	BILL	MORSE, JOHN III & ALICE	$3,341.41	$3,341.41
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.45	$787.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.45	$1,574.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.63	$2,362.35
07/14/2021	BILL	MORSE, JOHN III & ALICE	$3,149.98	$3,149.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-736.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-736.00	$736.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$736.42	$2,208.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-736.42	$1,471.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-736.42	$2,208.00
07/09/2020	BILL	MORSE, JOHN III & ALICE	$2,944.42	$2,944.42
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367785	$-700.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-700.00	$700.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$1,400.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-702.94	$2,100.00
07/10/2019	BILL	MORSE, JOHN III & ALICE	$2,802.94	$2,802.94
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-674.56	$2,019.00
07/10/2018	BILL	MORSE, JOHN III & ALICE	$2,693.56	$2,693.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$658.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-661.06	$1,974.00
07/10/2017	BILL	MACHADO, JOSEPH A	$2,635.06	$2,635.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-605.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$605.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$1,210.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-608.34	$1,815.00
07/11/2016	BILL	MACHADO, JOSEPH A	$2,423.34	$2,423.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-614.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$614.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$1,228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.51	$1,842.00
07/07/2015	BILL	MACHADO, JOSEPH A	$2,456.51	$2,456.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-598.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-598.00	$598.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-598.00	$1,196.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-601.99	$1,794.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$601.99	$2,395.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-601.99	$1,794.00
07/08/2014	BILL	MACHADO, JOSEPH A	$2,395.99	$2,395.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-583.00	$583.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-583.00	$1,166.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-586.89	$1,749.00
07/08/2013	BILL	MACHADO, JOSEPH A	$2,335.89	$2,335.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-569.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-569.00	$569.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-569.00	$1,138.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-571.87	$1,707.00
07/10/2012	BILL	MACHADO, JOSEPH A	$2,278.87	$2,278.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-462.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-462.00	$462.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-462.00	$924.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-464.41	$1,386.00
07/08/2011	BILL	MACHADO, JOSEPH A	$1,850.41	$1,850.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-449.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-449.00	$449.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-449.00	$898.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-449.63	$1,347.00
07/08/2010	BILL	MACHADO, JOSEPH A	$1,796.63	$1,796.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-669.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-669.00	$669.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-669.00	$1,338.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-672.23	$2,007.00
07/06/2009	BILL	MACHADO, JOSEPH A	$2,679.23	$2,679.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-650.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-650.00	$650.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-650.00	$1,300.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-651.23	$1,950.00
07/15/2008	BILL	MACHADO, JOSEPH A	$2,601.23	$2,601.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-627.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-627.00	$627.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-627.00	$1,254.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-630.24	$1,881.00
07/12/2007	BILL	MACHADO, JOSEPH A	$2,511.24	$2,511.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-609.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-609.00	$609.00
09/22/2006	PAYMENT	T S & T CHECK BANK: 94-7074 NUM: 112576	$-1,351.24	$1,218.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.44	$2,569.24
09/01/2006	INTEREST	Monthly Interest	$0.75	$2,544.80
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-611.09	$2,544.05
08/02/2006	INTEREST	Monthly Interest	$5.11	$3,155.14
07/12/2006	BILL	MACHADO, JOSEPH A	$2,438.09	$3,150.03
07/06/2006	INTEREST	Monthly Interest	$5.11	$711.94
07/06/2006	INTEREST	Monthly Interest	$5.11	$706.83
06/05/2006	INTEREST	Monthly Interest	$51.14	$701.72
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$650.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.69	$645.33
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-591.00	$614.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.64	$1,205.64
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-591.00	$1,182.00
10/19/2005	PAYMENT	Auto Restore Payment CHECK BANK: 88-88 NUM: 139904	$-594.08	$1,773.00
10/19/2005	ADJUST	Auto Adjust Out Payment BANK: 88-88 NUM: 139904	$594.08	$2,367.08
10/19/2005	ADJUST	REMOVE/POST TO 20-545-27 BANK: 94-169 NUM: 2112	$594.08	$1,773.00
08/25/2005	VOID	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 139904	$-594.08	$1,178.92
08/24/2005	VOID	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 2112	$-594.08	$1,773.00
07/15/2005	BILL	MACHADO, JOSEPH A	$2,367.08	$2,367.08
05/09/2005	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 88-88 NUM: 26082	$-23.28	$0.00
05/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-86 NUM: 21417	$-582.00	$23.28
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$605.28
05/09/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 88-86 NUM: 21417	$582.00	$610.53
05/09/2005	VOID	EMC MORTGAGE CHECK BANK: 88-86 NUM: 21417	$-582.00	$28.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$610.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.28	$605.28
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92191	$-1,288.72	$582.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.19	$1,870.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.22	$1,799.53
09/07/2004	PAYMENT	ENDURED BUILDERS INC CHECK BANK: 94-169 NUM: 1526	$-582.81	$1,769.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.31	$2,352.12
07/08/2004	BILL	MACHADO, JOSEPH A	$2,328.81	$2,328.81
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70415	$-192.58	$0.00
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
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