Tax Account 020-552-09

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Owners

SINGH, JAPNIK ET AL
2232 WABASH CIR
SPARKS, NV 89434

SAHOTA, NAVNEET

Account Summary

Account ID	020-552-09
Account Type	Real Estate
Location	576 WEDGE LN FERNLEY
Balance	$2,688.81
Currently Due	$672.81

Account ID

020-552-09

Account Type

Real Estate

Location

576 WEDGE LN
FERNLEY

Balance

$2,688.81

Currently Due

$672.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.81
Total	$2,688.81
Paid	$0.00
Balance	$2,688.81
Due	$672.81
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

$2,688.81

Total

$2,688.81

Paid

$0.00

Balance

$2,688.81

Due

$672.81

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	Due	$672.81	$0.00	$672.81	$0.00	$672.81
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$1,344.81
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,016.81
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,688.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.56	$88.66	$2,616.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.75	$0.00	$2,425.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,391.74	$0.00	$2,391.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,329.34	$0.00	$2,329.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,289.71	$22.95	$2,312.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,238.49	$341.94	$2,580.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,218.15	$338.88	$2,557.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,017.01	$475.70	$2,492.71	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SINGH, JAPNIK ET AL	$2,688.81	$2,688.81
11/29/2023	PAYMENT	TICOR TITLE CHECK 405012670	$-1,262.00	$0.00
11/29/2023	PAYMENT	TICOR TITLE CHECK 405012669	$-1,354.22	$1,262.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.28	$2,616.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.38	$2,552.94
07/17/2023	BILL	WONG, WILLIAM YW & RUBY L	$2,527.56	$2,527.56
02/27/2023	PAYMENT	RUBY L WONG PNP PNP - 130310932	$-606.00	$0.00
12/29/2022	PAYMENT	WILLIAM YW RUBY L WONG PNP PNP - 126784972	$-606.00	$606.00
09/26/2022	PAYMENT	RUBY L WONG PNP PNP - 121471429	$-606.00	$1,212.00
08/10/2022	PAYMENT	WILLIAM YW RUBY L WONG PNP PNP - 119074763	$-607.75	$1,818.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,425.75
07/15/2022	BILL	WONG, WILLIAM YW & RUBY L	$2,425.75	$2,425.75
02/25/2022	PAYMENT	RUBY L WONG PNP PNP - 109745966	$-597.89	$0.00
12/27/2021	PAYMENT	RUBY L WONG PNP PNP - 105807128	$-597.89	$597.89
09/28/2021	PAYMENT	RUBY L WONG PNP PNP - 100965978	$-597.89	$1,195.78
08/13/2021	PAYMENT	RUBY L WONG PNP PNP - 98630581	$-598.07	$1,793.67
07/14/2021	BILL	WONG, WILLIAM YW & RUBY L	$2,391.74	$2,391.74
02/22/2021	PAYMENT	WILLIAM YW RUBY L WONG PNP PNP - 89291959	$-582.00	$0.00
12/28/2020	PAYMENT	WONG WILLIAM YW RUBY L PNP PNP - 86262096	$-582.00	$582.00
09/30/2020	PAYMENT	WILLIAM WONG CHECK BANK: PNP INTERNET NUM: 81860805	$-582.00	$1,164.00
08/13/2020	PAYMENT	KENT WONG CHECK BANK: PNP INTERNET NUM: 79572378	$-583.34	$1,746.00
07/09/2020	BILL	WONG, WILLIAM YW & RUBY L	$2,329.34	$2,329.34
02/18/2020	PAYMENT	RUBY WONG CHECK BANK: PNP INTERNET NUM: 71331594	$-572.00	$0.00
12/30/2019	PAYMENT	WILLIAM WONG CHECK BANK: PNP INTERNET NUM: 68859315	$-572.00	$572.00
10/02/2019	PAYMENT	PATRICIA LEE CHECK BANK: PNP INTERNET NUM: 64833065	$-124.72	$1,144.00
09/05/2019	PAYMENT	PATRICIA LEE CORK: D NUM: PNP INTERNET	$-447.28	$1,268.72
09/05/2019	PAYMENT	PATRICIA LEE CHECK BANK: PNP INTERNET NUM: 63557486	$-596.66	$1,716.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.95	$2,312.66
07/10/2019	BILL	WONG, WILLIAM YW & RUBY L	$2,289.71	$2,289.71
05/09/2019	PAYMENT	PATRICIA LEE CHECK BANK: PNP INTERNET NUM: 58408747	$-2,580.43	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,580.43
04/04/2019	PENALTY	Postage	$1.00	$2,575.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$156.69	$2,574.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.77	$2,417.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.02	$2,316.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.46	$2,260.95
07/10/2018	BILL	WONG, WILLIAM YW & RUBY L	$2,238.49	$2,238.49
05/14/2018	PAYMENT	PATRICIA LEE CORK: D BANK: PNP INTERNET NUM: 43973085	$-2,557.03	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,557.03
03/30/2018	PENALTY	Postage	$1.00	$2,552.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$155.27	$2,551.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.85	$2,395.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.51	$2,295.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.25	$2,240.40
07/10/2017	BILL	WONG, WILLIAM YW & RUBY L	$2,218.15	$2,218.15
06/27/2017	PAYMENT	KENT WONG CORK: D BANK: PNP INTERNET NUM: 33269048	$-293.06	$0.00
06/26/2017	PAYMENT	KENT WONG CORK: D BANK: PNP INTERNET NUM: 33235834	$-1,674.44	$293.06
06/26/2017	PAYMENT	KENT WONG CHECK BANK: PNP INTERNET NUM: 33235817	$-525.21	$1,967.50
06/01/2017	INTEREST	Monthly Interest	$168.08	$2,492.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,324.63
03/28/2017	PENALTY	Postage	$1.00	$2,320.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.19	$2,319.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.78	$2,178.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.45	$2,087.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.20	$2,037.21
07/11/2016	BILL	WONG, WILLIAM YW & RUBY L	$2,017.01	$2,017.01
05/09/2016	PAYMENT	PATRICIA LEE CORK: D BANK: PNP INTERNET NUM: 24159398	$-538.48	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$538.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$536.79
04/04/2016	PENALTY	POSTAGE	$1.00	$533.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.48	$532.48
01/06/2016	PAYMENT	WONG, WILLIAM YW & RUBY L CHECK NUM: 5391	$-1,610.94	$512.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.35	$2,122.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.60	$2,071.59
07/07/2015	BILL	WONG, WILLIAM YW & RUBY L	$2,050.99	$2,050.99
04/02/2015	PAYMENT	WONG, WILLIAM CORK: D NUM: PNP V17633497	$-1,231.30	$0.00
04/02/2015	PAYMENT	WILLIAM WONG CORK: D BANK: PNP INTERNET NUM: 17633209	$-1,072.46	$1,231.30
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,303.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$140.16	$2,302.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.14	$2,162.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.11	$2,072.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.09	$2,022.35
07/08/2014	BILL	WONG, WILLIAM YW & RUBY L	$2,002.26	$2,002.26
05/01/2014	PAYMENT	KENT WONG CORK: D BANK: PNP INTERNET NUM: 13649996	$-1,045.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,045.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.80	$1,044.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.52	$995.52
12/20/2013	PAYMENT	WONG, WILLIAM CORK: D NUM: IBP/PNP	$-507.52	$976.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.52	$1,483.52
09/13/2013	PAYMENT	KENT WONG CORK: D BANK: PNP INTERNET NUM: 11360194	$-509.24	$1,464.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.59	$1,973.24
07/08/2013	BILL	WONG, WILLIAM YW & RUBY L	$1,953.65	$1,953.65
03/11/2013	PAYMENT	PATRICIA LEE CORK: D BANK: PNP INTERNET NUM: 9970356	$-19.04	$0.00
03/06/2013	PAYMENT	WONG, WILLIAM YW & RUBY L CHECK NUM: 1253	$-952.00	$19.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.04	$971.04
12/06/2012	PAYMENT	WONG, KENT CHECK NUM: 1244	$-495.04	$952.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.04	$1,447.04
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8722601	$479.74	$1,428.00
08/24/2012	VOID	KENT WONG CORK: D BANK: PNP INTERNET NUM: 8722601	$-479.74	$948.26
08/24/2012	PAYMENT	WONG, KENT CORK: D NUM: IBP	$-479.74	$1,428.00
07/10/2012	BILL	WONG, WILLIAM YW & RUBY L	$1,907.74	$1,907.74
03/16/2012	PAYMENT	LEE, PATRICIA CORK: D NUM: PNP INTERNET	$-386.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.88	$386.88
03/15/2012	PAYMENT	PATRICIA LEE CORK: D BANK: PNP INTERNET NUM: 7904595	$-14.88	$372.00
03/13/2012	PAYMENT	WONG, WILLIAM YW & RUBY L CHECK NUM: 1222	$-372.00	$386.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.88	$758.88
01/10/2012	PAYMENT	WONG, KENT CHECK NUM: 1213	$-372.00	$744.00
01/10/2012	PAYMENT	WONG, KENT/LEE, PATRICIA CHECK NUM: 179	$-14.88	$1,116.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.88	$1,130.88
08/22/2011	PAYMENT	WONG, KENT CHECK NUM: 1200	$-374.07	$1,116.00
07/08/2011	BILL	WONG, WILLIAM YW & RUBY L	$1,490.07	$1,490.07
03/08/2011	PAYMENT	WONG, KENT CHECK NUM: 1092	$-361.00	$0.00
01/10/2011	PAYMENT	KENT Y. WONG CHECK NUM: 1137	$-375.44	$361.00
11/15/2010	PAYMENT	WONG, KENT Y. CHECK BANK: 90-2267 NUM: 1129	$-361.00	$736.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.44	$1,097.44
08/18/2010	PAYMENT	WONG, KENT Y CHECK BANK: 90-2267 NUM: 1085	$-363.80	$1,083.00
07/08/2010	BILL	WONG, WILLIAM YW & RUBY L	$1,446.80	$1,446.80
03/10/2010	PAYMENT	WONG, KENT CHECK BANK: 90-2267 NUM: 1064	$-559.00	$0.00
01/06/2010	PAYMENT	WONG, KENT CHECK BANK: 90-2267 NUM: 1057	$-559.00	$559.00
10/09/2009	PAYMENT	WONG, KENT Y CHECK BANK: 90-2267 NUM: 1044	$-559.00	$1,118.00
08/12/2009	PAYMENT	WONG, KENT CHECK BANK: 90-2267 NUM: 1037	$-560.61	$1,677.00
07/06/2009	BILL	NATIONAL TRANSFER SERVICES LLC	$2,237.61	$2,237.61
02/17/2009	PAYMENT	WHR GROUP CHECK BANK: 12-5 NUM: 34366	$-517.00	$0.00
12/26/2008	PAYMENT	WHR GROUP, INC CHECK BANK: 12-5 NUM: 33171	$-517.00	$517.00
10/02/2008	PAYMENT	WRH GROUP, INC CHECK BANK: 12-5 NUM: 30841	$-517.00	$1,034.00
08/19/2008	PAYMENT	WHR GROUP, INC CHECK BANK: 12-5-750 NUM: 29472	$-520.97	$1,551.00
07/15/2008	BILL	ENDORF, CARL F JR & STASHI	$2,071.97	$2,071.97
02/28/2008	PAYMENT	WHR GROUP, INC CHECK BANK: 12-5 NUM: 25071	$-500.00	$0.00
12/24/2007	PAYMENT	WHR GROUP, INC CORK: B BANK: 12-5 NUM: 23514	$-520.82	$500.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.80	$1,020.82
10/02/2007	PAYMENT	WHR GROUP, INC CHECK BANK: 12-5 NUM: 21388	$-500.00	$1,020.02
09/04/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 12-5 NUM: 20854	$-500.60	$1,520.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.02	$2,020.62
07/12/2007	BILL	ENDORF, CARL F JR & STASHI	$2,000.60	$2,000.60
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-485.00	$485.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-485.00	$970.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-487.32	$1,455.00
07/12/2006	BILL	ENDORF, CARL F JR & STASHI	$1,942.32	$1,942.32
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-471.00	$0.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-471.00	$471.00
09/30/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6610	$-471.00	$942.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-472.75	$1,413.00
07/15/2005	BILL	ENDORF, CARL & STASHI	$1,885.75	$1,885.75
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-461.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-461.00	$461.00
10/11/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 154420	$-461.00	$922.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11406	$-2,724.11	$1,383.00
07/08/2004	BILL	LUI, T LAURA	$1,844.95	$4,107.11
07/01/2004	INTEREST	Monthly Interest	$15.05	$2,262.16
07/01/2004	INTEREST	Monthly Interest	$15.05	$2,247.11
06/08/2004	INTEREST	Monthly Interest	$150.48	$2,232.06
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,081.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$126.40	$2,076.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$81.26	$1,950.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.14	$1,868.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.06	$1,823.78
07/18/2003	BILL	LUI, T LAURA	$1,805.72	$1,805.72
06/20/2003	PAYMENT	LUI, T LAURA CHECK BANK: 94-7074 NUM: 1222	$-4,693.62	$0.00
06/02/2003	INTEREST	Monthly Interest	$164.96	$4,693.62
05/05/2003	INTEREST	Monthly Interest	$15.33	$4,528.66
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,513.33
03/29/2003	INTEREST	Monthly Interest	$15.33	$4,508.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$125.69	$4,493.58
03/05/2003	INTEREST	Monthly Interest	$15.33	$4,367.89
02/04/2003	INTEREST	Monthly Interest	$15.33	$4,352.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$80.85	$4,337.23
01/10/2003	INTEREST	Monthly Interest	$15.33	$4,256.38
12/03/2002	INTEREST	Monthly Interest	$15.33	$4,241.05
11/01/2002	INTEREST	Monthly Interest	$15.33	$4,225.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.98	$4,210.39
10/02/2002	INTEREST	Monthly Interest	$15.33	$4,165.41
09/03/2002	INTEREST	Monthly Interest	$15.33	$4,150.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.06	$4,134.75
08/04/2002	INTEREST	Monthly Interest	$15.33	$4,116.69
07/12/2002	INTEREST	Monthly Interest	$15.33	$4,101.36
07/12/2002	BILL	LUI, T LAURA	$1,795.54	$4,086.03
06/03/2002	INTEREST	Monthly Interest	$147.13	$2,290.49
05/01/2002	INTEREST	Monthly Interest	$0.68	$2,143.36
04/01/2002	INTEREST	Monthly Interest	$0.68	$2,142.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$123.02	$2,142.00
03/03/2002	INTEREST	Monthly Interest	$0.68	$2,018.98
02/06/2002	INTEREST	Monthly Interest	$0.68	$2,018.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$79.09	$2,017.62
01/03/2002	INTEREST	Monthly Interest	$0.68	$1,938.53
12/04/2001	INTEREST	Monthly Interest	$0.68	$1,937.85
11/01/2001	INTEREST	Monthly Interest	$0.68	$1,937.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.94	$1,936.49
10/01/2001	INTEREST	Monthly Interest	$0.68	$1,892.55
09/04/2001	INTEREST	Monthly Interest	$0.68	$1,891.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.58	$1,891.19
08/01/2001	INTEREST	Monthly Interest	$0.68	$1,873.61
07/12/2001	BILL	LUI, T LAURA	$1,757.45	$1,872.93
07/03/2001	PAYMENT	LUI, T LAURA CHECK BANK: 94-8014 NUM: 2053	$-1,800.00	$115.48
07/02/2001	INTEREST	Monthly Interest	$14.47	$1,915.48
07/02/2001	INTEREST	Monthly Interest	$14.47	$1,901.01
06/05/2001	INTEREST	Monthly Interest	$144.73	$1,886.54
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,741.81
04/12/2001	AMENDMENT	remove penalties/see notes	$-260.53	$1,736.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$121.58	$1,997.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$78.16	$1,875.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.42	$1,797.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.37	$1,754.18
07/17/2000	BILL	LUI, T LAURA	$1,736.81	$1,736.81
02/17/2000	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 16174	$-351.29	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	LUI, OLISI V & T LAURA	$325.25	$325.25
09/09/1998	PAYMENT	T S & E CHECK	$-496.62	$0.00
09/01/1998	INTEREST	Monthly Interest	$1.02	$496.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$495.60
07/31/1998	INTEREST	Monthly Interest	$1.02	$492.29
07/13/1998	BILL	MC CREARY, KIM W & SUSAN L	$330.72	$491.27
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79