Tax Account 020-553-05

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Owners

RICH, KIMBERLY
509 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-05
Account Type	Real Estate
Location	509 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-05

Account Type

Real Estate

Location

509 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,549.65
Total	$3,744.85
Paid	$3,744.85
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

$3,549.65

Total

$3,744.85

Paid

$3,744.85

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	$887.65	$35.51	$887.65	$923.16	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$88.73	$887.00	$975.73	$0.00
3	01/06/2025	01/16/2025	Paid	$887.00	$35.48	$887.00	$922.48	$0.00
4	03/03/2025	03/13/2025	Paid	$888.00	$35.48	$888.00	$923.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.72	$0.00	$3,323.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,069.10	$0.00	$3,069.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,897.83	$0.00	$2,897.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,710.96	$27.20	$2,738.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,584.11	$0.00	$2,584.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,485.14	$0.00	$2,485.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,435.06	$0.00	$2,435.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,228.43	$0.00	$2,228.43	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
04/10/2025	PAYMENT	STAATS, JAMES & TERRY L CHECK 1476	$-923.48	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$923.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.48	$922.48
01/31/2025	PAYMENT	KIMBERLY RICH PNP PNP - 170141155	$-922.48	$887.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.48	$1,809.48
10/21/2024	PAYMENT	JEFFREY HERSON PNP PNP - 164485501	$-1,898.89	$1,774.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.73	$3,672.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.51	$3,584.16
07/16/2024	BILL	RICH, KIMBERLY	$3,548.65	$3,548.65
03/12/2024	PAYMENT	FARAHI, BAHRAM CHECK 4165	$-830.00	$0.00
01/09/2024	PAYMENT	FARAHI, BAHRAM CHECK 4104	$-830.00	$830.00
10/09/2023	PAYMENT	RICH, KIMBERLY CHECK 4070	$-830.00	$1,660.00
09/11/2023	PAYMENT	FARAHI, BHARAM CHECK 4002	$-833.72	$2,490.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-33.35	$3,323.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.35	$3,357.07
07/17/2023	BILL	RICH, KIMBERLY	$3,323.72	$3,323.72
03/08/2023	PAYMENT	FARAHI INVESTMENT CO CHECK 15889	$-767.00	$0.00
01/11/2023	PAYMENT	FARAHI, BAHRAM CHECK 3904	$-767.00	$767.00
10/06/2022	PAYMENT	BAHRAM FARAHI CHECK 3828	$-767.00	$1,534.00
08/25/2022	PAYMENT	FARAHI, BAHRAM CHECK 3785	$-768.10	$2,301.00
07/15/2022	BILL	RICH, KIMBERLY	$3,069.10	$3,069.10
03/08/2022	PAYMENT	FARAHI, BAHRAM CHECK 3735	$-724.42	$0.00
01/06/2022	PAYMENT	FARAHI, BAHRAM CHECK 3699	$-724.42	$724.42
10/11/2021	PAYMENT	FARAHI, BAHRAM CHECK 3625	$-724.42	$1,448.84
09/08/2021	PAYMENT	BARHAM, FARAHI CHECK 3578	$-724.57	$2,173.26
07/14/2021	BILL	RICH, KIMBERLY	$2,897.83	$2,897.83
12/23/2020	PAYMENT	FARAHI, BAHRAM CHECK 3451	$-1,354.00	$0.00
10/14/2020	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3417	$-677.00	$1,354.00
10/12/2020	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3407	$-707.16	$2,031.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.20	$2,738.16
07/09/2020	BILL	RICH, KIMBERLY	$2,710.96	$2,710.96
01/02/2020	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3282	$-1,290.00	$0.00
10/10/2019	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3227	$-645.00	$1,290.00
08/20/2019	PAYMENT	RICH, KIMBERLY CHECK NUM: 3200	$-649.11	$1,935.00
07/10/2019	BILL	RICH, KIMBERLY	$2,584.11	$2,584.11
01/02/2019	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3079	$-1,242.00	$0.00
10/04/2018	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3027	$-621.00	$1,242.00
08/24/2018	PAYMENT	FARAHI, BAHRAM CHECK NUM: 3007	$-622.14	$1,863.00
07/10/2018	BILL	RICH, KIMBERLY	$2,485.14	$2,485.14
12/27/2017	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2913	$-1,216.00	$0.00
10/05/2017	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2856	$-608.00	$1,216.00
08/25/2017	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2829	$-611.06	$1,824.00
07/10/2017	BILL	RICH, KIMBERLY	$2,435.06	$2,435.06
01/04/2017	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2731	$-557.00	$0.00
01/04/2017	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2737	$-557.00	$557.00
10/11/2016	PAYMENT	BAHRAM FARAHI CHECK NUM: 2701	$-557.00	$1,114.00
08/24/2016	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2663	$-557.43	$1,671.00
07/11/2016	BILL	RICH, KIMBERLY	$2,228.43	$2,228.43
02/29/2016	PAYMENT	FARAHI, BAHRAM CHECK NUM: 2586	$-8,293.00	$0.00
02/01/2016	INTEREST	Monthly Interest	$36.10	$8,293.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$101.82	$8,256.90
01/04/2016	INTEREST	Monthly Interest	$36.10	$8,155.08
12/01/2015	INTEREST	Monthly Interest	$36.10	$8,118.98
11/02/2015	INTEREST	Monthly Interest	$36.10	$8,082.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.60	$8,046.78
10/01/2015	INTEREST	Monthly Interest	$36.10	$7,990.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.68	$7,954.08
08/03/2015	INTEREST	Monthly Interest	$36.10	$7,931.40
07/07/2015	BILL	RICH, KIMBERLY	$2,261.99	$7,895.30
07/07/2015	INTEREST	Monthly Interest	$36.10	$5,633.31
07/01/2015	INTEREST	Monthly Interest	$36.10	$5,597.21
06/01/2015	INTEREST	Monthly Interest	$201.37	$5,561.11
05/01/2015	INTEREST	Monthly Interest	$17.74	$5,359.74
03/31/2015	INTEREST	Monthly Interest	$17.74	$5,342.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$154.25	$5,324.26
03/02/2015	INTEREST	Monthly Interest	$17.74	$5,170.01
02/02/2015	INTEREST	Monthly Interest	$17.74	$5,152.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.22	$5,134.53
01/02/2015	INTEREST	Monthly Interest	$17.74	$5,035.31
12/01/2014	INTEREST	Monthly Interest	$17.74	$5,017.57
11/03/2014	INTEREST	Monthly Interest	$17.74	$4,999.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.18	$4,982.09
10/01/2014	INTEREST	Monthly Interest	$17.74	$4,926.91
09/02/2014	INTEREST	Monthly Interest	$17.74	$4,909.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.14	$4,891.43
07/08/2014	BILL	RICH, KIMBERLY	$2,203.60	$4,869.29
07/07/2014	INTEREST	Monthly Interest	$17.74	$2,665.69
07/01/2014	INTEREST	Monthly Interest	$17.74	$2,647.95
06/02/2014	INTEREST	Monthly Interest	$177.39	$2,630.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,452.82
03/26/2014	PENALTY	POSTAGE	$1.00	$2,449.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.01	$2,448.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$95.80	$2,299.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.24	$2,203.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.31	$2,150.02
07/08/2013	BILL	RICH, KIMBERLY	$2,128.71	$2,128.71
03/11/2013	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1844	$-532.00	$0.00
01/17/2013	PAYMENT	BAHRAM FARAHI CHECK NUM: 1779	$-532.00	$532.00
10/17/2012	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1744	$-532.00	$1,064.00
10/17/2012	AMENDMENT	rem pen	$-21.28	$1,596.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.28	$1,617.28
08/21/2012	PAYMENT	BAHRAM FARAHI CHECK NUM: 1714	$-532.04	$1,596.00
07/10/2012	BILL	DESERT LAKES MASTER HOA	$2,128.04	$2,128.04
03/16/2012	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1624	$-412.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-16.48	$412.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.48	$428.48
01/05/2012	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1525	$-412.00	$412.00
10/14/2011	PAYMENT	PARINAZ FARAHI CHECK NUM: 7069	$-412.00	$824.00
08/25/2011	PAYMENT	CASH CASH	$-1.64	$1,236.00
08/25/2011	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1429	$-412.00	$1,237.64
07/08/2011	BILL	DESERT LAKES MASTER HOA	$1,649.64	$1,649.64
03/18/2011	PAYMENT	FARAHI, BAHRAM CHECK NUM: 1357	$-389.00	$0.00
01/03/2011	PAYMENT	BAHRAM FARAHI CHECK NUM: 1275	$-389.00	$389.00
10/15/2010	PAYMENT	FARAHI, BAHRAM CHECK BANK: 94-169 NUM: 1205	$-389.00	$778.00
08/27/2010	PAYMENT	FARAHI, BAHRAM CHECK BANK: 94-169 NUM: 1188	$-390.45	$1,167.00
07/08/2010	BILL	DESERT LAKES MASTER HOA	$1,557.45	$1,557.45
03/12/2010	PAYMENT	FARAHI, BAHRAM CHECK BANK: 94-169 NUM: 1083	$-643.00	$0.00
01/05/2010	PAYMENT	BAHRAM FARAHI CHECK BANK: 94-169 NUM: 1031	$-643.00	$643.00
10/16/2009	PAYMENT	BAHRAM FARAHI CHECK BANK: 94-169 NUM: 707	$-643.00	$1,286.00
08/28/2009	PAYMENT	FARAHI, BAHRAM CHECK BANK: 94-169 NUM: 674	$-644.11	$1,929.00
07/06/2009	BILL	DESERT LAKES MASTER HOA	$2,573.11	$2,573.11
01/16/2009	PAYMENT	DESERT LAKES MASTER HOA CHECK BANK: 94-169 NUM: 436	$-649.00	$0.00
01/02/2009	PAYMENT	BAHRAM FARAHI CHECK BANK: 94-169 NUM: 375	$-583.94	$649.00
10/17/2008	PAYMENT	FARAHI, BAHRAM CHECK BANK: 0 NUM: 0	$-1,392.50	$1,232.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.09	$2,625.44
07/15/2008	BILL	DESERT LAKES MASTER HOA	$2,599.35	$2,599.35
04/25/2008	PAYMENT	RICH, KIMBERLY (CASHIERS CK) CHECK BANK: 11-24 NUM: 234305159	$-11,781.82	$0.00
03/31/2008	INTEREST	Monthly Interest	$51.94	$11,781.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.19	$11,729.88
03/06/2008	INTEREST	Monthly Interest	$51.94	$11,563.69
02/04/2008	INTEREST	Monthly Interest	$51.94	$11,511.75
02/01/2008	AMENDMENT	add postage	$5.21	$11,459.81
01/28/2008	AMENDMENT	add postage	$44.96	$11,454.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$106.87	$11,409.64
01/15/2008	AMENDMENT	add title search fee	$100.00	$11,302.77
01/03/2008	INTEREST	Monthly Interest	$51.94	$11,202.77
12/03/2007	INTEREST	Monthly Interest	$51.94	$11,150.83
11/01/2007	INTEREST	Monthly Interest	$51.94	$11,098.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.41	$11,046.95
10/01/2007	INTEREST	Monthly Interest	$51.94	$10,987.54
09/04/2007	INTEREST	Monthly Interest	$51.94	$10,935.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.81	$10,883.66
08/01/2007	INTEREST	Monthly Interest	$51.94	$10,859.85
07/12/2007	BILL	RICH, KIMBERLY	$2,374.19	$10,807.91
07/02/2007	INTEREST	Monthly Interest	$51.94	$8,433.72
07/02/2007	INTEREST	Monthly Interest	$51.94	$8,381.78
06/04/2007	INTEREST	Monthly Interest	$216.81	$8,329.84
05/01/2007	INTEREST	Monthly Interest	$33.62	$8,113.03
04/02/2007	INTEREST	Monthly Interest	$33.62	$8,079.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$153.88	$8,045.79
03/01/2007	INTEREST	Monthly Interest	$33.62	$7,891.91
02/02/2007	INTEREST	Monthly Interest	$33.62	$7,858.29
02/02/2007	INTEREST	Monthly Interest	$33.62	$7,824.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.96	$7,791.05
12/01/2006	INTEREST	Monthly Interest	$33.62	$7,692.09
11/01/2006	INTEREST	Monthly Interest	$33.62	$7,658.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.02	$7,624.85
10/04/2006	INTEREST	Monthly Interest	$33.62	$7,569.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.05	$7,536.21
09/01/2006	INTEREST	Monthly Interest	$33.62	$7,514.16
08/02/2006	INTEREST	Monthly Interest	$33.62	$7,480.54
07/12/2006	BILL	RICH, KIMBERLY	$2,198.33	$7,446.92
07/06/2006	INTEREST	Monthly Interest	$33.62	$5,248.59
07/06/2006	INTEREST	Monthly Interest	$33.62	$5,214.97
06/05/2006	INTEREST	Monthly Interest	$186.28	$5,181.35
05/01/2006	INTEREST	Monthly Interest	$16.66	$4,995.07
03/31/2006	INTEREST	Monthly Interest	$16.66	$4,978.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$142.48	$4,961.75
03/03/2006	INTEREST	Monthly Interest	$16.66	$4,819.27
02/01/2006	INTEREST	Monthly Interest	$16.66	$4,802.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$91.65	$4,785.95
12/05/2005	INTEREST	Monthly Interest	$16.66	$4,694.30
11/03/2005	INTEREST	Monthly Interest	$16.66	$4,677.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.97	$4,660.98
10/04/2005	INTEREST	Monthly Interest	$16.66	$4,610.01
09/01/2005	INTEREST	Monthly Interest	$16.66	$4,593.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.46	$4,576.69
08/02/2005	INTEREST	Monthly Interest	$16.66	$4,556.23
07/15/2005	BILL	RICH, KIMBERLY	$2,035.49	$4,539.57
07/07/2005	INTEREST	Monthly Interest	$16.66	$2,504.08
07/07/2005	INTEREST	Monthly Interest	$16.66	$2,487.42
06/07/2005	INTEREST	Monthly Interest	$166.57	$2,470.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$2,304.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$139.92	$2,298.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$89.99	$2,159.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.05	$2,069.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.08	$2,018.98
07/08/2004	BILL	RICH, KIMBERLY	$1,998.90	$1,998.90
02/24/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1360	$-68.78	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-68.78	$68.78
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1285	$-68.78	$137.56
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1259	$-68.81	$206.34
07/18/2003	BILL	CMDV LLC	$275.15	$275.15
04/14/2003	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 11-35 NUM: 2013	$-2.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.75
03/10/2003	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 3486	$-66.00	$2.64
03/10/2003	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 3487	$-66.00	$68.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/09/2002	PAYMENT	BRAZOVAN, DANIEL & LAURA M CHECK BANK: 90-7162 NUM: 3331	$-66.00	$132.00
08/14/2002	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 3258	$-69.50	$198.00
07/12/2002	BILL	BRAZOVAN, LIDIA ET AL	$267.50	$267.50
02/27/2002	PAYMENT	BRAZOVAN, TIBERIU CHECK BANK: 11-35 NUM: 1901	$-65.91	$0.00
01/16/2002	PAYMENT	BRAZOVAN, TIBERIU & CLARA CHECK BANK: 11-35 NUM: 1870	$-65.91	$65.91
08/14/2001	PAYMENT	BRAZOVAN, TIBERIU & CLARA CHECK BANK: 11-35 NUM: 1808	$-132.07	$131.82
07/12/2001	BILL	BRAZOVAN, LIDIA ET AL	$263.89	$263.89
08/29/2000	PAYMENT	BRAZOVAN, LIDIA & DANIL CHECK BANK: 16-7000 NUM: 2020	$-260.79	$0.00
07/17/2000	BILL	BRAZOVAN, LIDIA ET AL	$260.79	$260.79
03/09/2000	PAYMENT	BRAZOVAN, DANIEL & LAURA M. CHECK BANK: 90-7162 NUM: 2027	$-68.75	$0.00
01/17/2000	PAYMENT	BRAZOVAN, LAURA M & DANIEL CHECK BANK: 90-7162 NUM: 1948	$-68.75	$68.75
10/05/1999	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK BANK: 90-7162 NUM: 1799	$-68.75	$137.50
08/20/1999	PAYMENT	BRAZOVAN, DANIEL CHECK BANK: 90-8078 NUM: 1751	$-68.97	$206.25
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
10/20/1998	PAYMENT	BRAZOVAN, DANIEL CHECK	$-209.76	$0.00
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-2.80	$209.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/21/1998	PAYMENT	BRAZOVAN, LIDIA ET AL CHECK	$-70.12	$209.76
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
08/04/1997	PAYMENT	BRAZOVAN, LAURA CHECK	$-183.04	$0.00
07/14/1997	BILL	BRAZOVAN, LIDIA ET AL	$183.04	$183.04
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36