Tax Account 020-553-40

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ROYAL J & JODIE LAMAR
1944 FOUR IRON CT
FERNLEY, NV 89408-0000

JOHNSON, JODIE LAMAR

Account Summary

Account ID	020-553-40
Account Type	Real Estate
Location	1944 FOUR IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-40

Account Type

Real Estate

Location

1944 FOUR IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,994.44
Total	$2,293.56
Paid	$2,293.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,994.44

Total

$2,293.56

Paid

$2,293.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$499.44	$19.98	$499.44	$519.42	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$49.87	$498.00	$547.87	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$89.73	$498.00	$587.73	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$139.54	$499.00	$638.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,919.04	$0.00	$1,919.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.79	$0.00	$1,899.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.74	$0.00	$1,851.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,826.04	$0.00	$1,826.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.31	$0.00	$1,788.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,781.08	$0.00	$1,781.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.01	$0.00	$1,591.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/26/2024	PAYMENT	JODIE JOHNSON PNP PNP - 153296693	$-2,293.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,293.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.54	$2,292.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.73	$2,153.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.87	$2,063.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.98	$2,013.42
07/17/2023	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,993.44	$1,993.44
11/16/2022	PAYMENT	JODIE JOHNSON EC WF - 022111503240678	$-479.00	$0.00
10/19/2022	PAYMENT	JODIE JOHNSON EC WF - 022101803177998	$-479.00	$479.00
09/21/2022	PAYMENT	JODIE JOHNSON EC WF - 022092003169997	$-479.00	$958.00
08/12/2022	PAYMENT	JODIE JOHNSON EC WF - 022080903164570	$-482.04	$1,437.00
07/15/2022	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,919.04	$1,919.04
11/03/2021	PAYMENT	JODIE JOHNSON EC WF - 021110203250339	$-474.91	$0.00
10/22/2021	PAYMENT	JODIE JOHNSON EC WF - 021102103106799	$-474.91	$474.91
09/23/2021	PAYMENT	JODIE JOHNSON EC WF - 021092103183714	$-474.91	$949.82
08/16/2021	PAYMENT	JOHNSON, J CHECK 2766	$-475.06	$1,424.73
07/14/2021	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,899.79	$1,899.79
02/05/2021	PAYMENT	TICOR TITLE CHECK 90015303	$-462.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.74	$1,386.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-465.74	$920.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-465.74	$1,386.00
07/09/2020	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,851.74	$1,851.74
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011216	$-456.00	$0.00
01/02/2020	PAYMENT	JOHNSON, J. CHECK NUM: 2695	$-456.00	$456.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-458.04	$1,368.00
07/10/2019	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,826.04	$1,826.04
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.31	$1,338.00
07/10/2018	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,788.31	$1,788.31
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.08	$1,335.00
07/10/2017	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,781.08	$1,781.08
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.01	$1,191.00
07/11/2016	BILL	JOHNSON, ROYAL J & JODIE LAMAR	$1,591.01	$1,591.01
04/01/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133937	$-422.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.24	$422.24
01/12/2016	PAYMENT	RENTALS RYLE CHECK BANK: PNP INTERNET NUM: 22001052	$-406.00	$406.00
10/08/2015	PAYMENT	RENTALS RYLE CHECK BANK: PNP INTERNET NUM: 20413086	$-406.00	$812.00
08/24/2015	PAYMENT	RENTALS RYLE CHECK BANK: PNP INTERNET NUM: 19697058	$-407.83	$1,218.00
07/07/2015	BILL	RYLE RENTALS LLC SERIES F	$1,625.83	$1,625.83
05/19/2015	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1413	$-853.92	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$853.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.60	$847.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.84	$807.84
09/22/2014	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1366	$-396.00	$792.00
08/19/2014	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1348	$-3,863.78	$1,188.00
07/08/2014	BILL	RYLE RENTALS LLC SERIES F	$1,587.16	$5,051.78
07/07/2014	INTEREST	Monthly Interest	$22.61	$3,464.62
07/01/2014	INTEREST	Monthly Interest	$22.61	$3,442.01
06/02/2014	INTEREST	Monthly Interest	$137.89	$3,419.40
05/01/2014	INTEREST	Monthly Interest	$9.80	$3,281.51
03/25/2014	INTEREST	Monthly Interest	$9.80	$3,271.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$107.60	$3,261.91
03/03/2014	INTEREST	Monthly Interest	$9.80	$3,154.31
02/03/2014	INTEREST	Monthly Interest	$9.80	$3,144.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.19	$3,134.71
01/01/2014	INTEREST	Monthly Interest	$9.80	$3,065.52
12/02/2013	INTEREST	Monthly Interest	$9.80	$3,055.72
11/01/2013	INTEREST	Monthly Interest	$9.80	$3,045.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.46	$3,036.12
10/01/2013	INTEREST	Monthly Interest	$9.80	$2,997.66
09/03/2013	INTEREST	Monthly Interest	$9.80	$2,987.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.40	$2,978.06
07/08/2013	BILL	RYLE RENTALS LLC SERIES F	$1,537.12	$2,962.66
07/08/2013	INTEREST	Monthly Interest	$9.80	$1,425.54
07/01/2013	INTEREST	Monthly Interest	$9.80	$1,415.74
06/01/2013	INTEREST	Monthly Interest	$98.00	$1,405.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,307.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.56	$1,301.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.20	$1,230.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.68	$1,191.68
08/31/2012	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1269	$-394.66	$1,176.00
08/31/2012	AMENDMENT	remove pen postmarked	$-15.79	$1,570.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.79	$1,586.45
07/10/2012	BILL	RYLE RENTALS LLC SERIES F	$1,570.66	$1,570.66
03/15/2012	PAYMENT	RYLE RENTALS CORK: D NUM: PNP INTERNET	$-281.00	$0.00
01/17/2012	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1224	$-281.00	$281.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-11.24	$562.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.24	$573.24
10/14/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1186	$-281.00	$562.00
08/25/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1195	$-284.00	$843.00
07/08/2011	BILL	RYLE RENTALS LLC SERIES F	$1,127.00	$1,127.00
03/18/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1132	$-265.00	$0.00
01/13/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1112	$-265.00	$265.00
10/15/2010	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081	$-265.00	$530.00
08/25/2010	PAYMENT	RYLE RENTALS CHECK BANK: 94-77 NUM: 1073	$-268.36	$795.00
07/08/2010	BILL	RYLE RENTALS LLC SERIES F	$1,063.36	$1,063.36
03/11/2010	PAYMENT	RYLE, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-438.00	$0.00
01/13/2010	PAYMENT	RYLE RENTALS LLC CHECK BANK: 94-77 NUM: 1037	$-438.00	$438.00
10/16/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1005	$-438.00	$876.00
08/19/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 93	$-439.11	$1,314.00
07/06/2009	BILL	RYLE, MICHAEL K	$1,753.11	$1,753.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-441.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-441.00	$441.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-441.00	$882.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-443.16	$1,323.00
07/15/2008	BILL	KLINEFELTER, TERRY A	$1,766.16	$1,766.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-408.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-408.00	$408.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-408.00	$816.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.94	$1,224.00
07/12/2007	BILL	KLINEFELTER, TERRY A	$1,633.94	$1,633.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-378.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-378.00	$378.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-378.00	$756.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.90	$1,134.00
07/12/2006	BILL	KLINEFELTER, TERRY A	$1,512.90	$1,512.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-350.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.00	$350.00
08/26/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 10489288	$-350.00	$700.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-350.83	$1,050.00
07/15/2005	BILL	KLINEFELTER, TERRY A	$1,400.83	$1,400.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-341.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-341.00	$341.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-341.00	$682.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-344.41	$1,023.00
07/08/2004	BILL	KLINEFELTER, TERRY A	$1,367.41	$1,367.41
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77240	$-151.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.93	$146.35
09/17/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4498	$-291.40	$144.42
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
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	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
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