Tax Account 020-545-40

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Owners

UBERT, DARLA LYNN ET AL
1921 DRIVER CT
FERNLEY, NV 89408-0000

UBERT, GILBERT MANUEL

Account Summary

Account ID	020-545-40
Account Type	Real Estate
Location	1921 DRIVER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-40

Account Type

Real Estate

Location

1921 DRIVER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.90
Total	$2,079.90
Paid	$2,079.90
Balance	$0.00
Due	$0.00
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

$2,079.90

Total

$2,079.90

Paid

$2,079.90

Balance

$0.00

Due

$0.00

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	$522.90	$0.00	$522.90	$522.90	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.78	$88.54	$2,052.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,890.32	$56.46	$1,946.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,871.89	$0.00	$1,871.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.62	$0.00	$1,824.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,799.71	$0.00	$1,799.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.75	$0.00	$1,762.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.25	$0.00	$1,756.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,566.81	$0.00	$1,566.81	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.90	$1,557.00
07/16/2024	BILL	UBERT, DARLA LYNN ET AL	$2,079.90	$2,079.90
01/24/2024	PAYMENT	STEWART TITLE CHECK 90239	$-999.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$999.60
11/15/2023	PAYMENT	JOHN ROBERT TR VOLLENE PNP PNP - 145931735	$-1,052.72	$980.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.19	$2,032.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.75	$1,983.53
07/17/2023	BILL	VOLLENE, JOHN ROBERT TR	$1,963.78	$1,963.78
03/14/2023	PAYMENT	JOHN ROBERT TR VOLLENE PNP PNP - 131468311	$-962.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.88	$962.88
12/08/2022	PAYMENT	JOHN ROBERT TR VOLLENE PNP PNP - 125644370	$-483.90	$944.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.61	$1,427.90
09/06/2022	PAYMENT	JOHN ROBERT TR VOLLENE PNP PNP - 120399758	$-500.00	$1,409.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.97	$1,909.29
07/15/2022	BILL	VOLLENE, JOHN ROBERT TR	$1,890.32	$1,890.32
03/08/2022	PAYMENT	VOLLENE, JOHN ROBERT TR CHECK 2167	$-467.91	$0.00
01/13/2022	PAYMENT	VOLLENE, JOHN ROBERT TR CHECK 2149	$-467.91	$467.91
09/14/2021	PAYMENT	VOLLENE, JOHN ROBERT TR CHECK 2111	$-467.91	$935.82
09/09/2021	PAYMENT	VOLLENE, JOHN ROBERT TR CHECK 2105	$-468.16	$1,403.73
07/14/2021	BILL	VOLLENE, JOHN ROBERT TR	$1,871.89	$1,871.89
01/06/2021	PAYMENT	VOLLENE, JOHN CHECK 2020	$-456.00	$0.00
12/15/2020	PAYMENT	VOLLENE, JOHN CHECK NUM: 2012	$-456.00	$456.00
09/18/2020	PAYMENT	VOLLENE, JOHN CHECK NUM: 1981	$-456.00	$912.00
07/28/2020	PAYMENT	VOLLENE, JOHN CHECK NUM: 1964	$-456.62	$1,368.00
07/09/2020	BILL	VOLLENE, JOHN ROBERT TR	$1,824.62	$1,824.62
02/10/2020	PAYMENT	VOLLENE, JOHN CHECK NUM: 1916	$-449.00	$0.00
12/09/2019	PAYMENT	VOLLENE, JOHN CHECK NUM: 1900	$-449.00	$449.00
10/02/2019	PAYMENT	VOLLENE, JOHN CHECK NUM: 1882	$-449.00	$898.00
08/01/2019	PAYMENT	VOLLENE, JOHN CHECK NUM: 1870	$-452.71	$1,347.00
07/10/2019	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,799.71	$1,799.71
02/20/2019	PAYMENT	VOLLENE, JOHN CHECK NUM: 1806	$-440.00	$0.00
12/12/2018	PAYMENT	VOLLENE, JOHN CHECK NUM: 1777	$-440.00	$440.00
09/25/2018	PAYMENT	VOLLENE, JOHN CHECK NUM: 1744	$-440.00	$880.00
08/16/2018	PAYMENT	VOLLENE, JOHN CHECK NUM: 1726	$-442.75	$1,320.00
07/10/2018	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,762.75	$1,762.75
02/15/2018	PAYMENT	VOLLENE, JOHN CHECK NUM: 1656	$-438.00	$0.00
12/18/2017	PAYMENT	VOLLENE, JOHN CHECK NUM: 1633	$-438.00	$438.00
09/19/2017	PAYMENT	VOLLENE, JOHN CHECK NUM: 1602	$-438.00	$876.00
08/16/2017	PAYMENT	VOLLENE, JOHN CHECK NUM: 1587	$-442.25	$1,314.00
07/10/2017	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,756.25	$1,756.25
03/14/2017	PAYMENT	VOLLENE, JOHN CHECK NUM: 1535	$-391.00	$0.00
12/27/2016	PAYMENT	VOLLENE, JOHN CHECK NUM: 1493	$-391.00	$391.00
09/27/2016	PAYMENT	VOLLENE, JOHN CHECK NUM: 1454	$-391.00	$782.00
08/18/2016	PAYMENT	VOLLENE, JOHN CHECK NUM: 1436	$-393.81	$1,173.00
07/11/2016	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,566.81	$1,566.81
02/22/2016	PAYMENT	VOLLENE, JOHN CHECK NUM: 1373	$-400.00	$0.00
12/17/2015	PAYMENT	VOLLENE, JOHN CHECK NUM: 1348	$-400.00	$400.00
09/16/2015	PAYMENT	VOLLENE, JOHN ROBERT ET AL TRS CHECK NUM: 130	$-400.00	$800.00
07/24/2015	PAYMENT	VOLLENE, JOHN CHECK NUM: 1276	$-401.68	$1,200.00
07/07/2015	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,601.68	$1,601.68
02/20/2015	PAYMENT	VOLLENE, JOHN CHECK NUM: 1221	$-391.00	$0.00
12/11/2014	PAYMENT	VOLLENE, JOHN CHECK NUM: 1200	$-391.00	$391.00
10/10/2014	PAYMENT	VOLLENE, JOHN CHECK NUM: 1175	$-391.00	$782.00
08/13/2014	PAYMENT	VOLLENE, JOHN CHECK NUM: 1161	$-393.07	$1,173.00
07/08/2014	BILL	VOLLENE, JOHN ROBERT ET AL TRS	$1,566.07	$1,566.07
02/26/2014	PAYMENT	VOLLENE, JOHN & BARBARA CHECK NUM: 1104	$-382.00	$0.00
01/10/2014	PAYMENT	VOLLENE, JOHN OR BARBARA CHECK NUM: 1078	$-382.00	$382.00
10/10/2013	PAYMENT	KANE, ELEANOR CHECK NUM: 3371	$-382.00	$764.00
08/13/2013	PAYMENT	KANE, ELEANOR ET AL CHECK NUM: 3352	$-384.16	$1,146.00
07/08/2013	BILL	KANE, ELEANOR M TR	$1,530.16	$1,530.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-386.13	$1,149.00
07/10/2012	BILL	KANE, ELEANOR M TR	$1,535.13	$1,535.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-282.00	$0.00
11/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13620	$-282.00	$282.00
09/30/2011	PAYMENT	COSENS, SHARLENE CHECK NUM: 212	$-282.00	$564.00
08/18/2011	PAYMENT	COSENS, SHARLENE & CARY CHECK NUM: 676	$-282.32	$846.00
07/08/2011	BILL	HSBC BANK USA NA TR	$1,128.32	$1,128.32
03/07/2011	PAYMENT	SAXON CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	SAXON CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-266.62	$798.00
07/08/2010	BILL	MC GRAW, NANCY L	$1,064.62	$1,064.62
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-441.21	$1,314.00
07/06/2009	BILL	MC GRAW, NANCY L	$1,755.21	$1,755.21
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-436.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-436.00	$436.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-436.00	$872.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-438.29	$1,308.00
07/15/2008	BILL	MC GRAW, NANCY L	$1,746.29	$1,746.29
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-393.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-393.00	$393.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-393.00	$786.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-395.41	$1,179.00
07/12/2007	BILL	MC GRAW, NANCY L	$1,574.41	$1,574.41
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-364.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-364.00	$364.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-364.00	$728.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-365.78	$1,092.00
07/12/2006	BILL	MC GRAW, NANCY L	$1,457.78	$1,457.78
10/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 102553	$-1,517.73	$0.00
10/11/2005	AMENDMENT	remove penalty	$-4.79	$1,517.73
10/04/2005	INTEREST	Monthly Interest	$4.79	$1,522.52
09/01/2005	INTEREST	Monthly Interest	$4.79	$1,517.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.30	$1,512.94
08/02/2005	INTEREST	Monthly Interest	$4.79	$1,505.64
07/15/2005	BILL	SIMONCINI, MARC E & JULIA R TR	$719.47	$1,500.85
07/07/2005	INTEREST	Monthly Interest	$4.79	$781.38
07/07/2005	INTEREST	Monthly Interest	$4.79	$776.59
06/07/2005	INTEREST	Monthly Interest	$19.43	$771.80
05/02/2005	INTEREST	Monthly Interest	$3.16	$752.37
03/31/2005	INTEREST	Monthly Interest	$3.16	$749.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$746.05
03/01/2005	INTEREST	Monthly Interest	$3.16	$732.38
02/01/2005	INTEREST	Monthly Interest	$3.16	$729.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$726.06
01/04/2005	INTEREST	Monthly Interest	$3.16	$717.23
12/02/2004	INTEREST	Monthly Interest	$3.16	$714.07
11/01/2004	INTEREST	Monthly Interest	$3.16	$710.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$707.75
10/04/2004	INTEREST	Monthly Interest	$3.16	$702.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$699.63
08/02/2004	INTEREST	Monthly Interest	$3.16	$697.58
07/08/2004	BILL	SIMONCINI, MARC E & JULIA R TR	$195.22	$694.42
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-983.69	$0.00
04/01/2002	INTEREST	Monthly Interest	$3.95	$983.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$979.74
03/03/2002	INTEREST	Monthly Interest	$3.95	$966.81
02/06/2002	INTEREST	Monthly Interest	$3.95	$962.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$958.91
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