Tax Account 020-545-35

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Owners

MARQUESS, DAVID W ET AL
639 WEDGE LN
FERNLEY, NV 89408-0000

SPEER, LAURA L

Account Summary

Account ID	020-545-35
Account Type	Real Estate
Location	639 WEDGE LN FERNLEY
Balance	$1,590.00
Currently Due	$530.00

Account ID

020-545-35

Account Type

Real Estate

Location

639 WEDGE LN
FERNLEY

Balance

$1,590.00

Currently Due

$530.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.76
Total	$2,120.76
Paid	$530.76
Balance	$1,590.00
Due	$530.00
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

$2,120.76

Total

$2,120.76

Paid

$530.76

Balance

$1,590.00

Due

$530.00

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	$530.76	$0.00	$530.76	$530.76	$0.00
2	10/07/2024	10/17/2024	Due	$530.00	$0.00	$530.00	$0.00	$530.00
3	01/06/2025	01/16/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,060.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$1,590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.17	$0.00	$2,078.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.18	$0.00	$1,999.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,977.61	$0.00	$1,977.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.29	$0.00	$1,927.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,850.21	$0.00	$1,850.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.38	$0.00	$1,658.38	$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	102.36	306.96	102.32
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	LOANDEPOT ACH CORE -	$-530.76	$1,590.00
07/16/2024	BILL	MARQUESS, DAVID W ET AL	$2,120.76	$2,120.76
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-521.17	$1,557.00
07/17/2023	BILL	MARQUESS, DAVID W ET AL	$2,078.17	$2,078.17
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$998.00
08/17/2022	PAYMENT	LOAN DEPOT ACH LERE - 00013	$-502.18	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,999.18
07/15/2022	BILL	MARQUESS, DAVID W ET AL	$1,999.18	$1,999.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.36	$494.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.36	$988.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.53	$1,483.08
07/14/2021	BILL	MARQUESS, DAVID W ET AL	$1,977.61	$1,977.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.29	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.29	$958.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.29	$1,443.00
07/09/2020	BILL	MARQUESS, DAVID W ET AL	$1,927.29	$1,927.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.38	$1,422.00
07/10/2019	BILL	MARQUESS, DAVID W ET AL	$1,899.38	$1,899.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.53	$1,392.00
07/10/2018	BILL	MARQUESS, DAVID W ET AL	$1,859.53	$1,859.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.21	$1,386.00
07/10/2017	BILL	MARQUESS, DAVID W ET AL	$1,850.21	$1,850.21
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274038	$-416.38	$1,242.00
07/11/2016	BILL	MARQUESS, DAVID W ET AL	$1,658.38	$1,658.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.06	$1,269.00
07/07/2015	BILL	SCOTT, LONNY J	$1,693.06	$1,693.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-415.78	$1,239.00
07/08/2014	BILL	SCOTT, LONNY J	$1,654.78	$1,654.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-404.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-404.00	$404.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-404.00	$808.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-404.26	$1,212.00
07/08/2013	BILL	SCOTT, LONNY J	$1,616.26	$1,616.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-395.00	$0.00
11/28/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60061794	$-395.00	$395.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-395.00	$790.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.17	$1,185.00
07/10/2012	BILL	SCOTT, LONNY J	$1,580.17	$1,580.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.05	$879.00
07/08/2011	BILL	SCOTT, LONNY J	$1,172.05	$1,172.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.03	$852.00
07/08/2010	BILL	SCOTT, LONNY J	$1,138.03	$1,138.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-443.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-443.00	$443.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-443.00	$886.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-443.31	$1,329.00
07/06/2009	BILL	SCOTT, LONNY J	$1,772.31	$1,772.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.14	$1,230.00
07/15/2008	BILL	LA VOIE, MICHAEL R & DIANA M	$1,641.14	$1,641.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-400.89	$1,191.00
07/12/2007	BILL	LA VOIE, MICHAEL R & DIANA M	$1,591.89	$1,591.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-386.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-386.00	$386.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-386.00	$772.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.52	$1,158.00
07/12/2006	BILL	LA VOIE, MICHAEL R & DIANA M	$1,545.52	$1,545.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-375.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-375.00	$375.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-375.00	$750.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-375.50	$1,125.00
07/15/2005	BILL	GOMEZ, MARITA M & JUAN M	$1,500.50	$1,500.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-366.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-366.00	$366.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-366.00	$732.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-368.58	$1,098.00
07/08/2004	BILL	GOMEZ, MARITA M & JUAN M	$1,466.58	$1,466.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-48.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-48.14	$48.14
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-48.14	$96.28
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70252	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN & AGNES TRS	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-38.00	$0.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$38.00
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-100.00	$87.22
07/12/2002	BILL	CANDEA, DORIN & AGNES TRS	$187.22	$187.22
02/05/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1505	$-1,115.20	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,115.20
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,106.88
01/03/2002	INTEREST	Monthly Interest	$4.76	$1,006.88
12/04/2001	INTEREST	Monthly Interest	$4.76	$1,002.12
11/01/2001	INTEREST	Monthly Interest	$4.76	$997.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
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
06/23/1998	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 9467	$-260.73	$0.00
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