Tax Account 020-552-11

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Owners

KIRKLAND, TODD J ET AL
903 ALAMEDA DE LAS PULGAS
REDWOOD CITY, CA 94061-0000

ANNUZZI, ELENA M

Account Summary

Account ID	020-552-11
Account Type	Real Estate
Location	572 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-11

Account Type

Real Estate

Location

572 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.17
Total	$3,073.17
Paid	$3,073.17
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

$3,073.17

Total

$3,073.17

Paid

$3,073.17

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	$769.17	$0.00	$769.17	$769.17	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.47	$0.00	$2,883.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,664.55	$0.00	$2,664.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,523.26	$0.00	$2,523.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,364.12	$354.91	$2,719.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,259.08	$45.24	$2,304.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,175.58	$0.00	$2,175.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,938.83	$0.00	$1,938.83	$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
03/04/2025	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 172068063	$-768.00	$0.00
01/03/2025	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 168679534	$-768.00	$768.00
10/04/2024	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 163657269	$-768.00	$1,536.00
08/19/2024	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 161312770	$-769.17	$2,304.00
07/16/2024	BILL	KIRKLAND, TODD J ET AL	$3,073.17	$3,073.17
03/04/2024	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 152215684	$-720.00	$0.00
01/02/2024	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 148631055	$-720.00	$720.00
10/02/2023	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 143346465	$-720.00	$1,440.00
08/31/2023	PAYMENT	ANNUZZI, ELENA CHECK 3373	$-723.47	$2,160.00
07/17/2023	BILL	KIRKLAND, TODD J ET AL	$2,883.47	$2,883.47
02/27/2023	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 130296472	$-666.00	$0.00
01/05/2023	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 127165366	$-666.00	$666.00
10/03/2022	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 121859105	$-666.00	$1,332.00
08/15/2022	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 119364927	$-666.55	$1,998.00
07/15/2022	BILL	KIRKLAND, TODD J ET AL	$2,664.55	$2,664.55
02/28/2022	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 109893390	$-630.76	$0.00
01/03/2022	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 106117636	$-630.76	$630.76
10/04/2021	PAYMENT	TODD J ET AL KIRKLAND PNP PNP - 101276379	$-630.76	$1,261.52
09/01/2021	PAYMENT	ANNUZZI, ELENA M & MARLENE P CHECK 3331	$-630.98	$1,892.28
07/14/2021	BILL	KIRKLAND, TODD J ET AL	$2,523.26	$2,523.26
03/24/2021	PAYMENT	ANNUZZI, ELENA M & MARLENE P CHECK 3320	$-2,719.03	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$165.49	$2,719.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$106.45	$2,553.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.21	$2,447.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.76	$2,387.88
07/09/2020	BILL	KIRKLAND, TODD J ET AL	$2,364.12	$2,364.12
12/31/2019	PAYMENT	TODD KIRKLAND CHECK BANK: PNP INTERNET NUM: 68889339	$-1,714.56	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.56	$1,714.56
09/05/2019	PAYMENT	TODD KIRKLAND CORK: D BANK: PNP INTERNET NUM: 63574974	$-589.76	$1,692.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.68	$2,281.76
07/10/2019	BILL	KIRKLAND, TODD J ET AL	$2,259.08	$2,259.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-543.00	$543.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-543.00	$1,086.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-546.58	$1,629.00
07/10/2018	BILL	KIRKLAND, TODD J ET AL	$2,175.58	$2,175.58
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.95	$1,602.00
07/10/2017	BILL	KIRKLAND, TODD J ET AL	$2,137.95	$2,137.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.00	$968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.83	$1,452.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.83	$965.17
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.83	$1,452.00
07/11/2016	BILL	KIRKLAND, TODD J ET AL	$1,938.83	$1,938.83
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-493.97	$1,479.00
07/07/2015	BILL	KIRKLAND, TODD J ET AL	$1,972.97	$1,972.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-483.53	$1,440.00
07/08/2014	BILL	KIRKLAND, TODD J ET AL	$1,923.53	$1,923.53
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
09/06/2013	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 65784	$-464.00	$928.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-467.93	$1,392.00
07/08/2013	BILL	KIRKLAND, TODD J ET AL	$1,859.93	$1,859.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.00	$476.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.00	$952.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.80	$1,428.00
07/10/2012	BILL	KIRKLAND, TODD J ET AL	$1,904.80	$1,904.80
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.83	$1,077.00
07/08/2011	BILL	KIRKLAND, TODD J ET AL	$1,439.83	$1,439.83
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.65	$1,017.00
07/08/2010	BILL	KIRKLAND, TODD J ET AL	$1,358.65	$1,358.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-562.21	$1,680.00
07/06/2009	BILL	KIRKLAND, TODD J ET AL	$2,242.21	$2,242.21
02/26/2009	PAYMENT	ANNUZZI, ELENA M CHECK BANK: 11-35 NUM: 2406	$-612.00	$0.00
10/17/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 9064	$-612.00	$612.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-612.00	$1,224.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-612.44	$1,836.00
07/15/2008	BILL	DESERT LAKES MASTER HOA	$2,448.44	$2,448.44
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-564.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-564.00	$564.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-564.00	$1,128.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50855	$-564.27	$1,692.00
07/12/2007	BILL	ALCANTAR, ERIC/GREEN, BRANDY A	$2,256.27	$2,256.27
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880335	$-522.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-522.00	$522.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760496	$-522.00	$1,044.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-20.88	$1,566.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.88	$1,586.88
08/23/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 695724	$-26.57	$1,566.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-523.15	$1,592.57
08/02/2006	INTEREST	Monthly Interest	$0.15	$2,115.72
07/12/2006	BILL	ALCANTAR, ERIC/GREEN, BRANDY A	$2,089.15	$2,115.57
07/06/2006	INTEREST	Monthly Interest	$0.15	$26.42
07/06/2006	INTEREST	Monthly Interest	$0.15	$26.27
06/05/2006	INTEREST	Monthly Interest	$1.55	$26.12
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$24.57
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-483.00	$19.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.32	$502.32
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-483.00	$483.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100267	$-968.39	$966.00
07/15/2005	BILL	ENDURED BUILDERS	$1,934.39	$1,934.39
04/18/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 324	$-59.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91899	$-59.28	$57.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$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