Tax Account 020-552-23

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Owners

MCQUARRIE, MICHAEL LYNN TRS ETA
548 WEDGE LN
FERNLEY, NV 89408-0000

MCQUARRIE, DEBRA JO TR

Account Summary

Account ID	020-552-23
Account Type	Real Estate
Location	548 WEDGE LN FERNLEY
Balance	$563.00
Currently Due	$0.00

Account ID

020-552-23

Account Type

Real Estate

Location

548 WEDGE LN
FERNLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.07
Total	$2,333.07
Paid	$1,770.07
Balance	$563.00
Due	$0.00
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

$2,254.07

Total

$2,333.07

Paid

$1,770.07

Balance

$563.00

Due

$0.00

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	Paid	$565.07	$22.60	$565.07	$587.67	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$56.40	$563.00	$619.40	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.04	$99.50	$2,310.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.76	$318.17	$2,438.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.62	$52.40	$2,148.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,041.84	$71.56	$2,113.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,010.62	$70.51	$2,081.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,967.54	$225.63	$2,193.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,955.06	$68.32	$2,023.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,760.57	$103.07	$1,863.64	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.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
01/03/2025	PAYMENT	MICHAEL LYNN TRS ETA MCQUARRIE PNP PNP - 168675162	$-1,770.07	$563.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.40	$2,333.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.60	$2,276.67
07/16/2024	BILL	MCQUARRIE, MICHAEL LYNN TRS ETA	$2,254.07	$2,254.07
05/29/2024	PAYMENT	MICHAEL MCQUARRIE PNP PNP - 156794667	$-576.48	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$576.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$574.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.04	$573.04
01/02/2024	PAYMENT	MICHAEL LYNN TRS ETA MCQUARRIE PNP PNP - 148659843	$-1,734.06	$551.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.28	$2,285.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.18	$2,229.78
07/17/2023	BILL	MCQUARRIE, MICHAEL LYNN TRS ETA	$2,207.60	$2,207.60
03/29/2023	PAYMENT	MICHAEL LYNN TRS ETA MCQUARRIE PNP PNP - 132377450	$-2,438.93	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.45	$2,438.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.45	$2,290.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.04	$2,195.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.23	$2,141.99
07/15/2022	BILL	MCQUARRIE, MICHAEL LYNN TRS ETA	$2,120.76	$2,120.76
01/03/2022	PAYMENT	MICHAEL LYNN TRS ETA MCQUARRIE PNP PNP - 106042406	$-2,148.02	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.40	$2,148.02
07/14/2021	BILL	MCQUARRIE, MICHAEL LYNN TRS ETA	$2,095.62	$2,095.62
01/05/2021	PAYMENT	MCQUARRIE, MICHAEL LYNN TRS ETA CHECK 1746	$-2,113.40	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.09	$2,113.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.47	$2,062.31
07/09/2020	BILL	MCQUARRIE, MICHAEL LYNN TRS ET	$2,041.84	$2,041.84
12/30/2019	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 68797314	$-2,081.13	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.33	$2,081.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.18	$2,030.80
07/10/2019	BILL	MC QUARRIE, MICHAEL & DEBRA J	$2,010.62	$2,010.62
07/01/2019	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 60590075	$-1,138.57	$0.00
06/03/2019	INTEREST	Monthly Interest	$81.83	$1,138.57
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,056.74
04/04/2019	PENALTY	Postage	$1.00	$1,051.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.10	$1,050.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.64	$1,001.64
12/05/2018	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 51722992	$-1,054.60	$982.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.28	$2,036.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.78	$1,987.32
07/10/2018	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,967.54	$1,967.54
03/05/2018	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 41355413	$-1,532.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.80	$1,532.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.52	$1,483.52
08/24/2017	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 35016103	$-491.06	$1,464.00
07/10/2017	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,955.06	$1,955.06
04/04/2017	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 31184190	$-942.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$942.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.00	$941.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.60	$897.60
12/19/2016	PAYMENT	MICHAEL MC QUARRIE CORK: D BANK: PNP INTERNET NUM: 28584134	$-480.47	$880.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.85	$1,360.47
08/31/2016	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1702	$-440.57	$1,337.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.62	$1,778.19
07/11/2016	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,760.57	$1,760.57
03/30/2016	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1699	$-2,064.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.65	$2,064.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.82	$1,938.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.95	$1,858.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.04	$1,813.10
07/07/2015	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,795.06	$1,795.06
06/29/2015	PAYMENT	MC QUARRIE, MICHAEL CHECK NUM: PNP E18798130	$-637.42	$0.00
06/08/2015	PAYMENT	MICHAEL MC QUARRIE CHECK BANK: PNP INTERNET NUM: 18546598	$-516.95	$637.42
06/01/2015	INTEREST	Monthly Interest	$73.00	$1,154.37
06/01/2015	PAYMENT	MICHAEL MC QUARRIE CHECK BANK: PNP INTERNET NUM: 18421208	$-939.27	$1,081.37
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,020.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,017.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.77	$2,016.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.95	$1,894.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.89	$1,815.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.59	$1,771.38
07/08/2014	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,753.79	$1,753.79
05/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1585	$-1,976.62	$0.00
05/02/2014	AMENDMENT	DEL INT/POSTMARK	$-0.04	$1,976.62
05/02/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1585	$1,976.62	$1,976.66
05/02/2014	VOID	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1585	$-1,976.62	$0.04
05/01/2014	INTEREST	Monthly Interest	$0.04	$1,976.66
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,976.62
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,983.10
03/25/2014	INTEREST	Monthly Interest	$0.04	$1,976.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.87	$1,976.58
03/03/2014	INTEREST	Monthly Interest	$0.04	$1,856.71
02/03/2014	INTEREST	Monthly Interest	$0.04	$1,856.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$77.06	$1,856.63
01/01/2014	INTEREST	Monthly Interest	$0.04	$1,779.57
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,779.53
11/01/2013	INTEREST	Monthly Interest	$0.04	$1,779.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.82	$1,779.45
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,736.63
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,736.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.14	$1,736.55
07/08/2013	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,712.41	$1,719.41
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/06/2013	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1553	$-1,944.58	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,951.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$118.35	$1,944.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.13	$1,826.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.34	$1,750.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.99	$1,707.76
07/11/2012	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1539	$-367.50	$1,690.77
07/11/2012	AMENDMENT	remove august interest	$-2.66	$2,058.27
07/10/2012	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,690.77	$2,060.93
07/10/2012	INTEREST	Monthly Interest	$2.66	$370.16
07/02/2012	INTEREST	Monthly Interest	$2.66	$367.50
06/01/2012	INTEREST	Monthly Interest	$26.58	$364.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$338.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.76	$331.76
01/12/2012	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1523	$-319.00	$319.00
01/05/2012	PAYMENT	MC QUARRIE, DEBRA J/MICHAEL L CHECK NUM: 1521	$-331.76	$638.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.76	$969.76
08/25/2011	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK NUM: 1513	$-322.45	$957.00
07/08/2011	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,279.45	$1,279.45
04/29/2011	PAYMENT	THE SUMMIT GROUP CHECK NUM: 2074	$-322.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.40	$322.40
12/29/2010	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 2042	$-338.59	$310.00
12/01/2010	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 2027	$-310.00	$648.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.10	$958.59
10/12/2010	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 2005	$-312.30	$942.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.49	$1,254.79
07/08/2010	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,242.30	$1,242.30
03/16/2010	PAYMENT	MC QUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 1251	$-456.00	$0.00
03/16/2010	AMENDMENT	Remove penalty - Postmark	$-18.24	$456.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.24	$474.24
01/05/2010	PAYMENT	MC QUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 1244	$-456.00	$456.00
10/05/2009	PAYMENT	MC QUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 1237	$-456.00	$912.00
08/11/2009	PAYMENT	MC QUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 1233	$-457.24	$1,368.00
07/06/2009	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,825.24	$1,825.24
02/27/2009	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK BANK: 94-7074 NUM: 1223	$-443.00	$0.00
01/07/2009	PAYMENT	MC QUARRIE, MICHAEL & DEBRA J CHECK BANK: 94-7074 NUM: 1222	$-443.00	$443.00
10/09/2008	PAYMENT	MC QUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 1218	$-443.00	$886.00
08/26/2008	PAYMENT	MC QUARRIE, DEBRA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-443.11	$1,329.00
07/15/2008	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,772.11	$1,772.11
04/01/2008	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 11068	$-442.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$442.00
10/30/2007	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10982	$-442.00	$425.00
10/17/2007	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10959	$-425.00	$867.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/16/2007	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10906	$-427.37	$1,275.00
07/12/2007	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,702.37	$1,702.37
03/14/2007	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10764	$-413.00	$0.00
12/13/2006	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10686	$-413.00	$413.00
09/12/2006	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 10598	$-1,800.29	$826.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.55	$2,626.29
09/01/2006	INTEREST	Monthly Interest	$6.68	$2,609.74
08/02/2006	INTEREST	Monthly Interest	$6.68	$2,603.06
07/12/2006	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,652.80	$2,596.38
07/06/2006	INTEREST	Monthly Interest	$6.68	$943.58
07/06/2006	INTEREST	Monthly Interest	$6.68	$936.90
06/05/2006	INTEREST	Monthly Interest	$66.83	$930.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$863.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.10	$858.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$818.04
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-401.00	$802.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-401.66	$1,203.00
07/15/2005	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,604.66	$1,604.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-391.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-391.00	$391.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-391.00	$782.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-392.27	$1,173.00
07/08/2004	BILL	MC QUARRIE, MICHAEL & DEBRA J	$1,565.27	$1,565.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-5.98	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-383.10	$5.98
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-383.10	$389.08
08/22/2003	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-169 NUM: 11065	$-766.23	$772.18
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,538.41
07/18/2003	BILL	BAUWENS, DEBRA J	$1,532.43	$1,538.37
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.94
06/02/2003	INTEREST	Monthly Interest	$0.40	$5.90
05/12/2003	PAYMENT	MCQUARRIE, DEBRA J CHECK BANK: 94-7074 NUM: 893	$-824.48	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$829.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.57	$824.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.17	$778.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$759.74
09/30/2002	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 8810	$-368.56	$759.44
08/22/2002	PAYMENT	THE SUMMIT GROUP CHECK BANK: 94-72 NUM: 8731	$-377.93	$1,128.00
07/12/2002	BILL	BAUWENS, DEBRA J	$1,505.93	$1,505.93
04/05/2002	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 94-7074 NUM: 818	$-18.64	$0.00
03/18/2002	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 94-7074 NUM: 815	$-373.06	$18.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.64	$391.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$373.06
01/08/2002	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 94-7074 NUM: 812	$-364.23	$372.89
10/05/2001	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 94-7074 NUM: 760	$-368.56	$737.12
08/03/2001	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 994-7074 NUM: 746	$-368.78	$1,105.68
07/12/2001	BILL	BAUWENS, DEBRA J	$1,474.46	$1,474.46
03/12/2001	PAYMENT	BAUWENS, DEBRA J CHECK BANK: 94-7074 NUM: 710	$-364.23	$0.00
01/11/2001	PAYMENT	JOHNSTON, CRAIG & BETTE CHECK BANK: 94-7074 NUM: 682	$-364.23	$364.23
09/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42663	$-2,931.93	$728.46
09/07/2000	INTEREST	Monthly Interest	$14.25	$3,660.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.58	$3,646.14
08/01/2000	INTEREST	Monthly Interest	$14.25	$3,631.56
07/17/2000	BILL	JOHNSTON, CRAIG & BETTE	$1,457.13	$3,617.31
07/03/2000	INTEREST	Monthly Interest	$14.25	$2,160.18
07/03/2000	INTEREST	Monthly Interest	$14.25	$2,145.93
06/06/2000	INTEREST	Monthly Interest	$129.59	$2,131.68
05/01/2000	INTEREST	Monthly Interest	$1.44	$2,002.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,000.65
03/30/2000	INTEREST	Monthly Interest	$1.44	$1,995.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$107.65	$1,994.21
03/02/2000	INTEREST	Monthly Interest	$1.44	$1,886.56
02/02/2000	INTEREST	Monthly Interest	$1.44	$1,885.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$69.20	$1,883.68
01/07/2000	INTEREST	Monthly Interest	$1.44	$1,814.48
12/06/1999	INTEREST	Monthly Interest	$1.44	$1,813.04
11/03/1999	INTEREST	Monthly Interest	$1.44	$1,811.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$38.45	$1,810.16
10/12/1999	INTEREST	Monthly Interest	$1.44	$1,771.71
09/03/1999	INTEREST	Monthly Interest	$1.44	$1,770.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.38	$1,768.83
08/06/1999	INTEREST	Monthly Interest	$1.44	$1,753.45
07/17/1999	BILL	JOHNSTON, CRAIG & BETTE	$1,537.79	$1,752.01
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/17/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28116	$-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