Tax Account 020-551-04

Print Page · · Payments Cart · New Search

Owners

CALLAGY, EDWARD M JR & RENEE L
7801 WHIMBREL LN
GOLETA, CA 93117-0000

CALLAGY, RENEE L

Account Summary

Account ID	020-551-04
Account Type	Real Estate
Location	413 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-04

Account Type

Real Estate

Location

413 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.81
Total	$2,850.81
Paid	$2,850.81
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

$2,850.81

Total

$2,850.81

Paid

$2,850.81

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	$714.81	$0.00	$714.81	$714.81	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.58	$0.00	$2,677.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,475.96	$0.00	$2,475.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.64	$53.96	$2,458.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.44	$22.10	$2,224.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,137.55	$175.83	$2,313.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,061.64	$315.36	$2,377.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.43	$0.00	$2,046.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,849.65	$0.00	$1,849.65	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
02/25/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-712.00	$0.00
01/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-712.00	$712.00
10/02/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-712.00	$1,424.00
08/11/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-714.81	$2,136.00
07/16/2024	BILL	CALLAGY, EDWARD M JR & RENEE L	$2,850.81	$2,850.81
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-669.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-669.00	$669.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-669.00	$1,338.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-670.58	$2,007.00
07/17/2023	BILL	CALLAGY, EDWARD M JR & RENEE L	$2,677.58	$2,677.58
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-618.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-618.00	$618.00
09/13/2022	PAYMENT	FAY SERVICINGS CHECK 0001113992	$-618.00	$1,236.00
08/10/2022	PAYMENT	FAY SERVICING CHECK 0001096909	$-51.57	$1,854.00
08/10/2022	PAYMENT	FAY SERVICING CHECK 0001096515	$-621.96	$1,905.57
07/15/2022	BILL	CALLAGY, EDWARD M JR & RENEE L	$2,475.96	$2,527.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$51.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.38	$51.19
06/28/2022	PAYMENT	FAY SERVICING CHECK 1082208	$-57.96	$50.81
06/28/2022	PAYMENT	FAY SERVICING CHECK 1081849	$-587.11	$108.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$50.81	$695.88
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$645.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$642.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.48	$641.07
02/23/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 531	$-587.11	$610.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$1,197.70
09/21/2021	PAYMENT	WESTSTAR LOAN SERVICING CHECK 945693	$-587.11	$1,174.22
08/09/2021	PAYMENT	WESTSTAR LOAN SERVICING CHECK 943265	$-587.31	$1,761.33
07/14/2021	BILL	CALLAGY, EDWARD M JR & RENEE L	$2,348.64	$2,348.64
03/09/2021	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK 935749	$-550.00	$0.00
12/22/2020	PAYMENT	WESTSTAR LOAN SERVICING CORP CHECK 931831	$-550.00	$550.00
10/15/2020	PAYMENT	WESTSTAR LOAN SERVICING CHECK NUM: 927023	$-550.00	$1,100.00
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37097	$-574.54	$1,650.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.10	$2,224.54
07/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 29478	$-1,257.83	$2,202.44
07/09/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,202.44	$3,460.27
07/01/2020	INTEREST	Monthly Interest	$9.02	$1,257.83
06/01/2020	INTEREST	Monthly Interest	$90.17	$1,248.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,158.64
03/20/2020	AMENDMENT	added $30.00 rtnd ck fee	$30.00	$1,155.64
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$52.60	$1,125.64
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$1,073.04	$1,073.04
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-1,073.04	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-52.60	$1,073.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.60	$1,125.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.04	$1,073.04
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-529.55	$1,578.00
07/10/2019	BILL	GIFFORD, LLOYD E	$2,107.55	$2,107.55
05/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 282493	$-315.36	$0.00
05/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 282492	$-2,061.64	$315.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,377.00
04/04/2019	PENALTY	Postage	$1.00	$2,372.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.31	$2,371.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$92.80	$2,226.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.58	$2,133.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.67	$2,082.31
07/10/2018	BILL	GIFFORD, LLOYD E	$2,061.64	$2,061.64
03/05/2018	PAYMENT	GIFFORD, LLOYD & MICHAEL/PADGE CHECK NUM: 1212	$-511.00	$0.00
12/14/2017	PAYMENT	GIFFORD, LLOYD/MICHAEL & REBA CHECK NUM: 1176	$-511.00	$511.00
09/18/2017	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 1123	$-511.00	$1,022.00
07/24/2017	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 1069	$-513.43	$1,533.00
07/10/2017	BILL	GIFFORD, LLOYD E	$2,046.43	$2,046.43
02/27/2017	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3577	$-462.00	$0.00
12/15/2016	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3549	$-462.00	$462.00
10/06/2016	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3484	$-462.00	$924.00
07/21/2016	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3446	$-463.65	$1,386.00
07/11/2016	BILL	GIFFORD, LLOYD E	$1,849.65	$1,849.65
03/18/2016	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3375	$-488.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.80	$488.80
12/03/2015	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3337	$-470.00	$470.00
09/18/2015	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3263	$-470.00	$940.00
07/22/2015	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3199	$-473.95	$1,410.00
07/07/2015	BILL	GIFFORD, LLOYD E	$1,883.95	$1,883.95
02/10/2015	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3129	$-459.00	$0.00
12/08/2014	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3105	$-459.00	$459.00
09/15/2014	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3033	$-459.00	$918.00
07/30/2014	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 3006	$-463.10	$1,377.00
07/08/2014	BILL	GIFFORD, LLOYD E	$1,840.10	$1,840.10
02/11/2014	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2920	$-449.00	$0.00
12/03/2013	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2881	$-449.00	$449.00
09/12/2013	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2817	$-449.00	$898.00
07/25/2013	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2795	$-449.21	$1,347.00
07/08/2013	BILL	GIFFORD, LLOYD E	$1,796.21	$1,796.21
02/13/2013	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2695	$-440.00	$0.00
12/11/2012	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2629	$-440.00	$440.00
11/20/2012	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2618	$-457.60	$880.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$1,337.60
08/16/2012	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2569	$-441.48	$1,320.00
07/10/2012	BILL	GIFFORD, LLOYD E	$1,761.48	$1,761.48
02/24/2012	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2491	$-337.00	$0.00
12/19/2011	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2454	$-337.00	$337.00
09/12/2011	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2361	$-337.00	$674.00
08/04/2011	PAYMENT	GIFFORD, LLOYD E CHECK NUM: 2337	$-337.07	$1,011.00
07/08/2011	BILL	GIFFORD, LLOYD E	$1,348.07	$1,348.07
08/11/2010	PAYMENT	GIFFORD, LLOYD E CHECK BANK: 64-1218 NUM: 2071	$-1,308.92	$0.00
07/08/2010	BILL	GIFFORD, LLOYD E	$1,308.92	$1,308.92
04/07/2010	PAYMENT	GIFFORD, LLOYD E CHECK BANK: 64-1218 NUM: 2022	$-1,078.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.40	$1,078.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.16	$1,028.16
10/06/2009	PAYMENT	GIFFORD, GARY CHECK BANK: 94-8014 NUM: 474	$-504.00	$1,008.00
08/10/2009	PAYMENT	GIFFORD, LLOYD E CHECK BANK: 64-1218 NUM: 1870	$-2,964.40	$1,512.00
08/10/2009	AMENDMENT	remove interest postmark	$-16.34	$4,476.40
08/03/2009	INTEREST	Monthly Interest	$16.34	$4,492.74
07/06/2009	BILL	GIFFORD, LLOYD E	$2,019.26	$4,476.40
07/01/2009	INTEREST	Monthly Interest	$16.34	$2,457.14
07/01/2009	INTEREST	Monthly Interest	$16.34	$2,440.80
06/01/2009	INTEREST	Monthly Interest	$163.37	$2,424.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,261.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$137.23	$2,254.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.23	$2,117.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.02	$2,029.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.62	$1,980.11
07/15/2008	BILL	GIFFORD, LLOYD E	$1,960.49	$1,960.49
04/16/2008	PAYMENT	GIFFORD, LLOYD E CHECK BANK: 64-1218 NUM: 1516	$-1,568.97	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,568.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.78	$1,563.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.10	$1,478.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.84	$1,431.84
07/25/2007	PAYMENT	GIFFORD, LLOYD E CHECK BANK: 94-8014 NUM: 226	$-5,067.75	$1,413.00
07/12/2007	BILL	GIFFORD, LLOYD E	$1,885.24	$6,480.75
07/02/2007	INTEREST	Monthly Interest	$29.37	$4,595.51
07/02/2007	INTEREST	Monthly Interest	$29.37	$4,566.14
06/04/2007	INTEREST	Monthly Interest	$166.65	$4,536.77
05/01/2007	INTEREST	Monthly Interest	$14.12	$4,370.12
04/02/2007	INTEREST	Monthly Interest	$14.12	$4,356.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$128.12	$4,341.88
03/01/2007	INTEREST	Monthly Interest	$14.12	$4,213.76
02/02/2007	INTEREST	Monthly Interest	$14.12	$4,199.64
02/02/2007	INTEREST	Monthly Interest	$14.12	$4,185.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.40	$4,171.40
12/01/2006	INTEREST	Monthly Interest	$14.12	$4,089.00
11/01/2006	INTEREST	Monthly Interest	$14.12	$4,074.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.82	$4,060.76
10/04/2006	INTEREST	Monthly Interest	$14.12	$4,014.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.37	$4,000.82
09/01/2006	INTEREST	Monthly Interest	$14.12	$3,982.45
08/02/2006	INTEREST	Monthly Interest	$14.12	$3,968.33
07/12/2006	BILL	GIFFORD, LLOYD E	$1,830.33	$3,954.21
07/06/2006	INTEREST	Monthly Interest	$14.12	$2,123.88
07/06/2006	INTEREST	Monthly Interest	$14.12	$2,109.76
06/05/2006	INTEREST	Monthly Interest	$141.23	$2,095.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,954.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.63	$1,949.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.31	$1,830.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.44	$1,754.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,711.78
07/15/2005	BILL	GIFFORD, LLOYD E	$1,694.75	$1,694.75
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-413.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-413.00	$413.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-413.00	$826.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-415.92	$1,239.00
07/08/2004	BILL	NOVOTNY, STEPHEN J & MARJORIE	$1,654.92	$1,654.92
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-405.00	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-405.00	$405.00
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-405.00	$810.00
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-405.03	$1,215.00
07/18/2003	BILL	BEMIS, WILLIAM E & BONNIE F	$1,620.03	$1,620.03
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-401.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-401.00	$401.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-401.00	$802.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-402.85	$1,203.00
07/12/2002	BILL	BEMIS, WILLIAM E & BONNIE F	$1,605.85	$1,605.85
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-392.95	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-392.95	$392.95
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-392.95	$785.90
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-393.24	$1,178.85
07/12/2001	BILL	BEMIS, WILLIAM E & BONNIE F	$1,572.09	$1,572.09
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-388.34	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-388.34	$388.34
08/30/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1889	$-388.34	$776.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-388.59	$1,165.02
07/17/2000	BILL	LASS, JOHN M & TERESA M	$1,553.61	$1,553.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 678527	$-414.94	$0.00
01/10/2000	PAYMENT	NORWEST MTG. CHECK BANK: 99-0109 NUM: 609506	$-414.94	$414.94
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 468621	$-414.94	$829.88
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 458479	$-415.13	$1,244.82
07/17/1999	BILL	LASS, JOHN M & TERESA M	$1,659.95	$1,659.95
04/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 32920	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
10/19/1998	PAYMENT	CANDEA, DORIN CHECK BANK: 2-250 NUM: 111	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 293	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79