Tax Account 020-553-15

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Owners

HAWKINS, ADAM W & MARY F
529 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-15
Account Type	Real Estate
Location	529 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-15

Account Type

Real Estate

Location

529 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.84
Total	$2,579.84
Paid	$2,579.84
Balance	$0.00
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

$2,579.84

Total

$2,579.84

Paid

$2,579.84

Balance

$0.00

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	$647.84	$0.00	$647.84	$647.84	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.89	$0.00	$2,523.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,423.63	$0.00	$2,423.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,389.66	$0.00	$2,389.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,327.33	$0.00	$2,327.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,287.79	$0.00	$2,287.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,236.60	$0.00	$2,236.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,216.31	$0.00	$2,216.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,015.19	$0.00	$2,015.19	$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
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-1,288.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-1,291.84	$1,288.00
07/16/2024	BILL	HAWKINS, ADAM W & MARY F	$2,579.84	$2,579.84
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,260.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,263.89	$1,260.00
07/17/2023	BILL	HAWKINS, ADAM W & MARY F	$2,523.89	$2,523.89
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,213.63	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,213.63	$1,213.63
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,210.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,210.00	$1,210.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,210.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,423.63
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,213.63	$1,210.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,213.63	$2,423.63
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,213.63	$1,210.00
07/15/2022	BILL	HAWKINS, ADAM W & MARY F	$2,423.63	$2,423.63
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,194.72	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,194.94	$1,194.72
07/14/2021	BILL	HAWKINS, ADAM W & MARY F	$2,389.66	$2,389.66
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,162.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,165.33	$1,162.00
07/09/2020	BILL	HAWKINS, ADAM W & MARY F	$2,327.33	$2,327.33
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,142.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,145.79	$1,142.00
07/10/2019	BILL	HAWKINS, ADAM W & MARY F	$2,287.79	$2,287.79
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,118.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,118.60	$1,118.00
07/10/2018	BILL	HAWKINS, ADAM W & MARY F	$2,236.60	$2,236.60
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,106.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,110.31	$1,106.00
07/10/2017	BILL	HAWKINS, ADAM W & MARY F	$2,216.31	$2,216.31
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,006.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,009.19	$1,006.00
07/11/2016	BILL	HAWKINS, ADAM W & MARY F	$2,015.19	$2,015.19
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,024.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467860	$-24.65	$1,024.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466386	$-1,000.51	$1,048.65
07/07/2015	BILL	HAWKINS, ADAM W & MARY F	$2,049.16	$2,049.16
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460202	$-1,000.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455527	$-1,000.51	$1,000.00
07/08/2014	BILL	MILLER, MARGERY I	$2,000.51	$2,000.51
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449522	$-974.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100442092	$-977.95	$974.00
07/08/2013	BILL	MILLER, MARGERY I	$1,951.95	$1,951.95
01/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16151	$-476.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-476.00	$476.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-476.00	$952.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-478.07	$1,428.00
07/10/2012	BILL	MILLER, MARGERY I	$1,906.07	$1,906.07
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-372.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-372.00	$372.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-372.00	$744.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-372.42	$1,116.00
07/08/2011	BILL	MILLER, MARGERY I	$1,488.42	$1,488.42
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-362.22	$1,083.00
07/08/2010	BILL	MILLER, MARGERY I	$1,445.22	$1,445.22
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-523.43	$1,566.00
07/06/2009	BILL	MONDRAGON, MARK V ET AL	$2,089.43	$2,089.43
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-507.62	$1,521.00
07/15/2008	BILL	MONDRAGON, MARK V ET AL	$2,028.62	$2,028.62
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-492.00	$492.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-492.08	$1,476.00
07/12/2007	BILL	MONDRAGON, MARK V ET AL	$1,968.08	$1,968.08
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-477.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-477.00	$477.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-477.00	$954.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-479.77	$1,431.00
07/12/2006	BILL	MONDRAGON, MARK V ET AL	$1,910.77	$1,910.77
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-463.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-463.00	$463.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-463.00	$926.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-466.14	$1,389.00
07/15/2005	BILL	MONDRAGON, MARK V ET AL	$1,855.14	$1,855.14
01/27/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92114	$-216.66	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-71.93	$207.00
07/08/2004	BILL	JKG BUILDERS INC	$278.93	$278.93
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	$-414.60	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$414.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-49.12	$146.76
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