Tax Account 020-552-22

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Owners

BURGESS, TONY
550 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-22
Account Type	Real Estate
Location	550 WEDGE LN FERNLEY
Balance	$2,265.56
Currently Due	$567.56

Account ID

020-552-22

Account Type

Real Estate

Location

550 WEDGE LN
FERNLEY

Balance

$2,265.56

Currently Due

$567.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.56
Total	$2,265.56
Paid	$0.00
Balance	$2,265.56
Due	$567.56
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

$2,265.56

Total

$2,265.56

Paid

$0.00

Balance

$2,265.56

Due

$567.56

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	Due	$567.56	$0.00	$567.56	$0.00	$567.56
2	10/07/2024	10/17/2024	Due	$566.00	$0.00	$566.00	$0.00	$1,133.56
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,699.56
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$2,265.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.75	$23.97	$2,243.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,134.42	$51.06	$2,185.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,108.89	$20.98	$2,129.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,980.46	$39.60	$2,020.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,899.48	$0.00	$1,899.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,833.11	$0.00	$1,833.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,809.31	$0.00	$1,809.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,618.54	$0.00	$1,618.54	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	BURGESS, TONY	$2,265.56	$2,265.56
04/02/2024	PAYMENT	BURGESS, TONY CHECK 22-061216567	$-24.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.97
03/05/2024	PAYMENT	BURGESS, TONY CHECK 22-057339773	$-554.00	$23.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$577.05
01/05/2024	PAYMENT	BURGESS, TONY CHECK 22-054134979	$-554.00	$576.16
11/06/2023	PAYMENT	BURGESS, TONY CHECK 22-044686868	$-554.00	$1,130.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$1,684.16
09/11/2023	PAYMENT	BURGESS, TONY CHECK 22-039802548	$-556.75	$1,662.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-22.27	$2,218.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.27	$2,241.02
07/17/2023	BILL	BURGESS, TONY	$2,218.75	$2,218.75
03/22/2023	PAYMENT	BURGESS, TONY CHECK 19364732854	$-51.06	$0.00
03/22/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-2.04	$51.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$53.10
03/08/2023	PAYMENT	BURGESS, TONY CHECK 22028574781	$-533.00	$51.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$584.06
01/13/2023	PAYMENT	BURGESS, TONY CHECK 22013371647	$-533.00	$582.10
10/18/2022	PAYMENT	BURGESS, TONY CHECK 28073492278	$-533.00	$1,115.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.68	$1,648.10
09/12/2022	PAYMENT	BURGESS, TONY C / FURTADO, SHERRIL L. CHECK 120	$-535.42	$1,620.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.42	$2,155.84
07/15/2022	BILL	BURGESS, TONY	$2,134.42	$2,134.42
03/18/2022	PAYMENT	BURGESS, TONY CHECK 1100	$-519.87	$0.00
03/18/2022	AMENDMENT	HAD TO RETURN CHECK FOR OVERPAYMENT	$-20.79	$519.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.79	$540.66
01/10/2022	PAYMENT	BURGESS, TONY CHECK 210052337297	$-530.00	$519.87
11/02/2021	PAYMENT	BURGESS, TONY CHECK 209500057206	$-550.00	$1,049.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.98	$1,599.87
09/13/2021	PAYMENT	BURGESS, TONY CHECK 09189578	$-530.00	$1,578.89
07/14/2021	BILL	BURGESS, TONY	$2,108.89	$2,108.89
03/29/2021	PAYMENT	FURTADO, SHERRIL L ET AL CHECK 0311	$-514.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.80	$514.80
02/26/2021	PAYMENT	FURTADO, SHERRIL CHECK 0309	$-514.80	$495.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.80	$1,009.80
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.46	$1,485.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-495.46	$989.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-495.46	$1,485.00
07/09/2020	BILL	FORD, CAROL L TR	$1,980.46	$1,980.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-477.48	$1,422.00
07/10/2019	BILL	FORD, CAROL L TR	$1,899.48	$1,899.48
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.11	$1,374.00
07/10/2018	BILL	FORD, CAROL L TR	$1,833.11	$1,833.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.31	$1,356.00
07/10/2017	BILL	FORD, CAROL L TR	$1,809.31	$1,809.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-406.54	$1,212.00
07/11/2016	BILL	FORD, CAROL L TR	$1,618.54	$1,618.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.32	$1,239.00
07/07/2015	BILL	FORD, CAROL L TR	$1,653.32	$1,653.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-404.80	$1,209.00
07/08/2014	BILL	FORD, CAROL L TR	$1,613.80	$1,613.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-392.68	$1,170.00
07/08/2013	BILL	FORD, CAROL L TR	$1,562.68	$1,562.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.33	$1,191.00
07/10/2012	BILL	FORD, OLAN	$1,590.33	$1,590.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-295.00	$0.00
12/30/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071953	$-601.80	$295.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.80	$896.80
08/31/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 650865	$-57.31	$885.00
08/31/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 650714	$-574.91	$942.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.88	$1,517.22
07/08/2011	BILL	DEVINE, RONALD & SHEILA	$1,181.91	$1,505.34
07/08/2011	INTEREST	Monthly Interest	$2.32	$323.43
07/05/2011	INTEREST	Monthly Interest	$2.32	$321.11
06/06/2011	INTEREST	Monthly Interest	$23.17	$318.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$295.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.12	$289.12
01/19/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 504842	$-11.12	$278.00
01/19/2011	AMENDMENT	ADD PEN-PAYMENT RECEIVED	$11.12	$289.12
01/19/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 504746	$-278.00	$278.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-11.12	$556.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.12	$567.12
10/04/2010	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1960	$-278.00	$556.00
08/18/2010	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1951	$-280.83	$834.00
07/08/2010	BILL	DEVINE, RONALD & SHEILA	$1,114.83	$1,114.83
02/17/2010	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1918	$-448.00	$0.00
12/16/2009	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1909	$-448.00	$448.00
09/30/2009	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1895	$-448.00	$896.00
08/13/2009	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1886	$-448.91	$1,344.00
07/06/2009	BILL	DEVINE, RONALD & SHEILA	$1,792.91	$1,792.91
02/26/2009	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1859	$-415.00	$0.00
12/30/2008	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1849	$-415.00	$415.00
10/08/2008	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1831	$-415.00	$830.00
08/21/2008	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1820	$-415.20	$1,245.00
07/15/2008	BILL	DEVINE, RONALD & SHEILA	$1,660.20	$1,660.20
02/26/2008	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1785	$-366.00	$0.00
01/04/2008	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1766	$-366.00	$366.00
09/11/2007	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1728	$-366.00	$732.00
08/16/2007	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1718	$-369.65	$1,098.00
07/12/2007	BILL	DEVINE, RONALD & SHEILA	$1,467.65	$1,467.65
03/02/2007	PAYMENT	DEVINE, SHEILA & RONALD CHECK BANK: 94-77 NUM: 1659	$-356.00	$0.00
12/28/2006	PAYMENT	DEVINE, SHEILA CHECK BANK: 94-72 NUM: 1103	$-356.00	$356.00
10/10/2006	PAYMENT	DEVINE, SHEILA M & RONALD J CHECK BANK: 94-77 NUM: 1613	$-356.00	$712.00
08/29/2006	PAYMENT	DEVINE, RONALD J CORK: D BANK: CREDIT CARD NUM: VISA	$-357.32	$1,068.00
07/12/2006	BILL	DEVINE, RONALD & SHEILA	$1,425.32	$1,425.32
03/01/2006	PAYMENT	DEVINE, SHEILA CHECK BANK: 94-77 NUM: 1523	$-343.00	$0.00
01/11/2006	PAYMENT	DEVINE, RONALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,077.81	$343.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.34	$1,420.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.75	$1,386.47
07/15/2005	BILL	DEVINE, RONALD & SHEILA	$1,372.72	$1,372.72
03/15/2005	PAYMENT	DEVINE, SHEILA M/RONALD J CHECK BANK: 94-77 NUM: 1344	$-348.00	$0.00
01/25/2005	PAYMENT	DEVINE, RONALD & SHEILA CHECK BANK: 94-77 NUM: 1318	$-361.92	$348.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.92	$709.92
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-348.00	$696.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-349.97	$1,044.00
07/08/2004	BILL	DEVINE, RONALD & SHEILA	$1,393.97	$1,393.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-341.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-341.27	$341.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-341.27	$682.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-341.27	$1,023.81
07/18/2003	BILL	TENK, ARTHUR L & CHERYL L	$1,365.08	$1,365.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-339.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-339.00	$339.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-339.00	$678.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-341.73	$1,017.00
07/12/2002	BILL	TENK, ARTHUR L & CHERYL L	$1,358.73	$1,358.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-332.60	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-332.60	$332.60
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-332.60	$665.20
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-332.82	$997.80
07/12/2001	BILL	TENK, ARTHUR L & CHERYL L	$1,330.62	$1,330.62
03/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45869	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
10/25/2000	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-77 NUM: 1714	$-115.43	$107.68
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	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-235.46	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN	$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	$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