Tax Account 020-553-13

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Owners

BUCHANAN, JAMES & GABRIELA TRS
154 RIVER FRONT DR
RENO, NV 89523-0000

BUCHANAN, GABRIELA TRS

Account Summary

Account ID	020-553-13
Account Type	Real Estate
Location	525 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-13

Account Type

Real Estate

Location

525 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,208.45
Total	$3,465.16
Paid	$3,465.16
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

$3,208.45

Total

$3,465.16

Paid

$3,465.16

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	$802.45	$32.10	$802.45	$834.55	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$80.22	$802.00	$882.22	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$144.39	$802.00	$946.39	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.16	$451.36	$3,939.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,779.44	$0.00	$2,779.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,629.64	$0.00	$2,629.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,462.61	$0.00	$2,462.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,351.36	$0.00	$2,351.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,263.47	$0.00	$2,263.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,242.40	$0.00	$2,242.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,040.62	$0.00	$2,040.62	$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
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
03/12/2025	PAYMENT	WEDGE HOLDINGS LLC CHECK 1035	$-7,405.04	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$25.07	$7,405.04
02/03/2025	INTEREST	INTEREST FOR 02/2025	$25.07	$7,379.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.39	$7,354.90
01/02/2025	INTEREST	INTEREST FOR 01/2025	$25.07	$7,210.51
12/02/2024	INTEREST	INTEREST FOR 12/2024	$25.07	$7,185.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$25.07	$7,160.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.22	$7,135.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$25.07	$7,055.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$25.07	$7,030.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.10	$7,004.94
07/16/2024	BILL	BUCHANAN, JAMES & GABRIELA TRS	$3,208.45	$6,972.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$25.07	$3,764.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$25.07	$3,739.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$250.73	$3,714.25
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,463.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,461.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$210.61	$3,460.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.40	$3,249.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.24	$3,114.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.11	$3,038.83
07/17/2023	BILL	BUCHANAN, JAMES & GABRIELA TRS	$3,008.72	$3,008.72
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-694.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-694.00	$694.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-694.00	$1,388.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-697.44	$2,082.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,779.44
07/15/2022	BILL	TAPIO, ALYSSA MARIE ET AL	$2,779.44	$2,779.44
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.36	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.36	$657.36
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.36	$1,314.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.56	$1,972.08
07/14/2021	BILL	TAPIO, ALYSSA MARIE ET AL	$2,629.64	$2,629.64
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-615.00	$615.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-615.00	$1,230.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-617.61	$1,845.00
07/09/2020	BILL	TAPIO, ALYSSA MARIE ET AL	$2,462.61	$2,462.61
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$0.00
11/12/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 16190	$-587.00	$587.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-590.36	$1,761.00
07/10/2019	BILL	TAPIO, ALYSSA MARIE ET AL	$2,351.36	$2,351.36
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006546	$-565.00	$1,130.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-568.47	$1,695.00
07/10/2018	BILL	BENAVIDES, ALBERTO C ET AL	$2,263.47	$2,263.47
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-562.40	$1,680.00
07/10/2017	BILL	BENAVIDES, ALBERTO C ET AL	$2,242.40	$2,242.40
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$510.62	$1,530.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-510.62	$1,019.38
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-510.62	$1,530.00
07/11/2016	BILL	BENAVIDES, ALBERTO C ET AL	$2,040.62	$2,040.62
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-518.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$518.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-520.55	$1,554.00
07/07/2015	BILL	BENAVIDES, ALBERTO C ET AL	$2,074.55	$2,074.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-507.14	$1,518.00
07/08/2014	BILL	BENAVIDES, ALBERTO C ET AL	$2,025.14	$2,025.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-496.85	$1,479.00
07/08/2013	BILL	BENAVIDES, ALBERTO C ET AL	$1,975.85	$1,975.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-483.30	$1,446.00
07/10/2012	BILL	BENAVIDES, ALBERTO C ET AL	$1,929.30	$1,929.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-377.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-377.00	$377.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-379.97	$1,131.00
07/08/2011	BILL	BENAVIDES, ALBERTO C ET AL	$1,510.97	$1,510.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-366.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-366.00	$366.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-366.00	$732.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-369.13	$1,098.00
07/08/2010	BILL	BENAVIDES, ALBERTO C ET AL	$1,467.13	$1,467.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-605.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-605.00	$605.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-605.00	$1,210.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-608.18	$1,815.00
07/06/2009	BILL	BENAVIDES, ALBERTO C ET AL	$2,423.18	$2,423.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-641.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-641.00	$641.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-641.00	$1,282.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-641.62	$1,923.00
07/15/2008	BILL	BENAVIDES, ALBERTO C ET AL	$2,564.62	$2,564.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-615.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-615.00	$615.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-615.00	$1,230.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-616.08	$1,845.00
07/12/2007	BILL	BENAVIDES, ALBERTO C ET AL	$2,461.08	$2,461.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-569.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-569.00	$569.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-569.00	$1,138.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-571.79	$1,707.00
07/12/2006	BILL	BENAVIDES, ALBERTO C ET AL	$2,278.79	$2,278.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-527.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-527.00	$527.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-527.00	$1,054.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99754	$-528.98	$1,581.00
07/15/2005	BILL	BENAVIDES, ALBERTO C ET AL	$2,109.98	$2,109.98
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91653	$-97.92	$0.00
01/14/2005	AMENDMENT	add penalty	$1.92	$97.92
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-48.00	$96.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-51.22	$144.00
07/08/2004	BILL	CANDEA, DORIN	$195.22	$195.22
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
04/28/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1138	$-486.05	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$486.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
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