Tax Account 020-553-20

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Owners

SHEEHAN, DENISE LYNN TRS
3179 CREEKSIDE LN
SPARKS, NV 89431-0000

Account Summary

Account ID	020-553-20
Account Type	Real Estate
Location	1931 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-20

Account Type

Real Estate

Location

1931 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.41
Total	$2,372.41
Paid	$2,372.41
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

$2,372.41

Total

$2,372.41

Paid

$2,372.41

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	$593.41	$0.00	$593.41	$593.41	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.59	$22.32	$2,257.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,150.81	$0.00	$2,150.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.79	$0.00	$2,124.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,070.16	$0.00	$2,070.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,983.55	$22.72	$2,006.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,913.16	$56.34	$1,969.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,886.11	$18.84	$1,904.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,693.38	$0.00	$1,693.38	$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	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
02/28/2025	PAYMENT	SN SERVICING CORP ACH CORE -	$-593.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-593.00	$1,186.00
08/20/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53365946	$-593.41	$1,779.00
07/16/2024	BILL	MARLER, WILLIAM J & LAURA K	$2,372.41	$2,372.41
04/26/2024	PAYMENT	LAURA MARLER PNP PNP - 155127490	$-581.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$581.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$580.32
12/15/2023	PAYMENT	TICOR TITLE CHECK 90025895	$-558.00	$558.00
09/20/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025509	$-558.00	$1,116.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.59	$1,674.00
07/17/2023	BILL	GROGAN, WESLEY & TRUDY	$2,234.59	$2,234.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.81	$1,611.00
07/15/2022	BILL	GROGAN, WESLEY & TRUDY	$2,150.81	$2,150.81
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.14	$531.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.14	$1,062.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.37	$1,593.42
07/14/2021	BILL	GROGAN, WESLEY & TRUDY	$2,124.79	$2,124.79
01/11/2021	PAYMENT	HAGER, DOUGLAS CHECK 144	$-517.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/13/2020	PAYMENT	HAGER, DOUGLAS CHECK NUM: 121	$-517.00	$1,034.00
09/09/2020	PAYMENT	LC CASH CASH	$-0.16	$1,551.00
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 103	$-541.72	$1,551.16
09/09/2020	AMENDMENT	MAILED PYMT ON TIME. CC	$-20.77	$2,092.88
09/09/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 103	$541.72	$2,113.65
09/09/2020	VOID	HAGER, DOUGLAS CHECK NUM: 103	$-541.72	$1,571.93
09/01/2020	INTEREST	Monthly Interest	$0.16	$2,113.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.77	$2,113.49
08/03/2020	INTEREST	Monthly Interest	$0.16	$2,092.72
07/09/2020	BILL	HAGER, DOUGLAS	$2,070.16	$2,092.56
07/01/2020	INTEREST	Monthly Interest	$0.16	$22.40
06/01/2020	INTEREST	Monthly Interest	$1.65	$22.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.79	$20.59
03/03/2020	PAYMENT	HAGER, DOUGLAS TR CHECK NUM: 2970	$-495.00	$19.80
02/03/2020	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2966	$-495.00	$514.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.80	$1,009.80
09/18/2019	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2940	$-495.00	$990.00
08/05/2019	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2929	$-554.89	$1,485.00
07/31/2019	INTEREST	Monthly Interest	$0.36	$2,039.89
07/22/2019	INTEREST	Monthly Interest	$0.36	$2,039.53
07/10/2019	BILL	HAGER, DOUGLAS	$1,983.55	$2,039.17
07/01/2019	INTEREST	Monthly Interest	$0.36	$55.62
06/03/2019	INTEREST	Monthly Interest	$3.62	$55.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$51.64
04/04/2019	PENALTY	Postage	$1.00	$46.64
03/25/2019	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2886	$-478.00	$45.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.90	$523.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$498.74
12/31/2018	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2856	$-478.00	$497.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$975.94
10/01/2018	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2824	$-478.00	$975.17
10/01/2018	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2822	$-479.16	$1,453.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.17	$1,932.33
07/10/2018	BILL	HAGER, DOUGLAS	$1,913.16	$1,913.16
03/05/2018	PAYMENT	DOUGLAS HAGER CORK: D BANK: PNP INTERNET NUM: 41376571	$-471.00	$0.00
01/04/2018	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2733	$-18.84	$471.00
01/04/2018	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2731	$-471.00	$489.84
11/27/2017	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2719	$-471.00	$960.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.84	$1,431.84
08/04/2017	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2705	$-473.11	$1,413.00
07/10/2017	BILL	HAGER, DOUGLAS	$1,886.11	$1,886.11
03/09/2017	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2672	$-423.00	$0.00
01/10/2017	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2657	$-423.00	$423.00
10/10/2016	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2628	$-423.00	$846.00
08/23/2016	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2620	$-424.38	$1,269.00
07/11/2016	BILL	HAGER, DOUGLAS	$1,693.38	$1,693.38
03/03/2016	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2586	$-431.00	$0.00
12/29/2015	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2568	$-431.00	$431.00
10/08/2015	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2552	$-431.00	$862.00
08/12/2015	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2541	$-435.00	$1,293.00
07/07/2015	BILL	HAGER, DOUGLAS	$1,728.00	$1,728.00
03/03/2015	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2488	$-422.00	$0.00
01/08/2015	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2471	$-422.00	$422.00
09/29/2014	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2451	$-422.00	$844.00
08/05/2014	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2438	$-445.42	$1,266.00
07/08/2014	BILL	HAGER, DOUGLAS	$1,688.69	$1,711.42
07/07/2014	INTEREST	Monthly Interest	$0.14	$22.73
07/01/2014	INTEREST	Monthly Interest	$0.14	$22.59
06/02/2014	INTEREST	Monthly Interest	$1.38	$22.45
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$21.07
04/18/2014	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2403	$-408.00	$17.32
03/26/2014	PENALTY	POSTAGE	$1.00	$425.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.32	$424.32
01/15/2014	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2375	$-408.00	$408.00
10/15/2013	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2352	$-408.00	$816.00
08/19/2013	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2329	$-410.56	$1,224.00
07/08/2013	BILL	HAGER, DOUGLAS	$1,634.56	$1,634.56
08/07/2012	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2208	$-1,679.94	$0.00
07/10/2012	BILL	HAGER, DOUGLAS	$1,679.94	$1,679.94
08/14/2011	PAYMENT	HAGER, DOUGLAS CHECK NUM: 2068	$-1,228.51	$0.00
07/08/2011	BILL	HAGER, DOUGLAS	$1,228.51	$1,228.51
08/09/2010	PAYMENT	HAGER, DOUGLAS CHECK BANK: 94-72 NUM: 3136	$-1,159.19	$0.00
07/08/2010	BILL	HAGER, DOUGLAS	$1,159.19	$1,159.19
09/09/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40044456	$-1,275.00	$0.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.36	$1,275.00
07/06/2009	BILL	ESCOBAR, DAVID	$1,700.36	$1,700.36
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-412.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-412.00	$412.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-412.00	$824.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-414.87	$1,236.00
07/15/2008	BILL	ESCOBAR, DAVID	$1,650.87	$1,650.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-393.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-393.00	$393.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-393.00	$786.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-395.78	$1,179.00
07/12/2007	BILL	ESCOBAR, DAVID	$1,574.78	$1,574.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-382.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-382.00	$382.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-382.00	$764.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$382.00	$1,146.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-382.00	$764.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-382.92	$1,146.00
07/12/2006	BILL	ESCOBAR, DAVID	$1,528.92	$1,528.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-371.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-371.00	$371.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-371.00	$742.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.39	$1,113.00
07/15/2005	BILL	ESCOBAR, DAVID	$1,484.39	$1,484.39
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-362.00	$0.00
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90191	$-362.00	$362.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-362.00	$724.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-364.57	$1,086.00
07/08/2004	BILL	ESCOBAR, DAVID	$1,450.57	$1,450.57
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