Tax Account 020-553-46

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Owners

BRINK, EDDIE & ARLENE R
P O BOX 2053
FERNLEY, NV 89408-0000

BRINK, ARLENE R

Account Summary

Account ID	020-553-46
Account Type	Real Estate
Location	1954 THREE IRON CT FERNLEY
Balance	$1,191.00
Currently Due	$397.00

Account ID

020-553-46

Account Type

Real Estate

Location

1954 THREE IRON CT
FERNLEY

Balance

$1,191.00

Currently Due

$397.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,590.28
Total	$1,590.28
Paid	$399.28
Balance	$1,191.00
Due	$397.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,590.28

Total

$1,590.28

Paid

$399.28

Balance

$1,191.00

Due

$397.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$399.28	$0.00	$0.00	$399.28	$399.28	$0.00
2	10/05/2026	10/16/2026	Due	$397.00	$0.00	$0.00	$397.00	$0.00	$397.00
3	01/04/2027	01/15/2027	Due	$397.00	$0.00	$0.00	$397.00	$0.00	$794.00
4	03/01/2027	03/12/2027	Due	$397.00	$0.00	$0.00	$397.00	$0.00	$1,191.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,544.35	$0.00	$0.00	$1,544.35	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,908.65	$0.00	$0.00	$1,908.65	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,872.25	$0.00	$0.00	$1,872.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.24	$0.00	$0.00	$1,803.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.36	$0.00	$0.00	$1,787.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.57	$0.00	$0.00	$1,742.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,720.04	$0.00	$0.00	$1,720.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.41	$0.00	$0.00	$1,685.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.16	$0.00	$0.00	$1,681.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.63	$0.00	$0.00	$1,493.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-399.28	$1,191.00
07/15/2026	BILL	BRINK, EDDIE & ARLENE R	$1,590.28	$1,590.28
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$386.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$772.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.35	$1,158.00
07/11/2025	BILL	BRINK, EDDIE & ARLENE R	$1,544.35	$1,544.35
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.65	$1,431.00
07/16/2024	BILL	BRINK, EDDIE & ARLENE R	$1,908.65	$1,908.65
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.25	$1,404.00
07/17/2023	BILL	BRINK, EDDIE & ARLENE R	$1,872.25	$1,872.25
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.24	$1,350.00
07/15/2022	BILL	BRINK, EDDIE & ARLENE R	$1,803.24	$1,803.24
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.78	$446.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.78	$893.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-447.02	$1,340.34
07/14/2021	BILL	BRINK, EDDIE & ARLENE R	$1,787.36	$1,787.36
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.57	$1,305.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-437.57	$867.43
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-437.57	$1,305.00
07/09/2020	BILL	BRINK, EDDIE & ARLENE R	$1,742.57	$1,742.57
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-433.04	$1,287.00
07/10/2019	BILL	BRINK, EDDIE & ARLENE R	$1,720.04	$1,720.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.41	$1,263.00
07/10/2018	BILL	BRINK, EDDIE & ARLENE R	$1,685.41	$1,685.41
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.16	$1,260.00
07/10/2017	BILL	BRINK, EDDIE & ARLENE R	$1,681.16	$1,681.16
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.63	$1,119.00
07/11/2016	BILL	BRINK, EDDIE & ARLENE R	$1,493.63	$1,493.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-382.66	$1,146.00
07/07/2015	BILL	BRINK, EDDIE & ARLENE R	$1,528.66	$1,528.66
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-376.15	$1,119.00
07/08/2014	BILL	BRINK, EDDIE & ARLENE R	$1,495.15	$1,495.15
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10003989	$-365.00	$0.00
12/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 676662	$-365.00	$365.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-365.00	$730.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-366.30	$1,095.00
07/08/2013	BILL	BRINK, EDDIE & ARLENE R	$1,461.30	$1,461.30
03/04/2013	PAYMENT	M&T BANK CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-364.35	$1,083.00
07/10/2012	BILL	BRINK, EDDIE & ARLENE R	$1,447.35	$1,447.35
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.07	$780.00
07/08/2011	BILL	BRINK, EDDIE & ARLENE R	$1,043.07	$1,043.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.83	$759.00
07/08/2010	BILL	BRINK, EDDIE & ARLENE R	$1,012.83	$1,012.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.42	$1,170.00
07/06/2009	BILL	BRINK, EDDIE & ARLENE R	$1,561.42	$1,561.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.00	$1,134.00
07/15/2008	BILL	BRINK, EDDIE & ARLENE R	$1,516.00	$1,516.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.71	$1,089.00
07/12/2007	BILL	BRINK, EDDIE & ARLENE R	$1,453.71	$1,453.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-355.37	$1,056.00
07/12/2006	BILL	BRINK, EDDIE & ARLENE R	$1,411.37	$1,411.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-342.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-342.00	$342.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-342.00	$684.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-344.26	$1,026.00
07/15/2005	BILL	BRINK, EDDIE & ARLENE R	$1,370.26	$1,370.26
02/01/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 54094	$-334.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-334.00	$334.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-334.00	$668.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-335.00	$1,002.00
07/08/2004	BILL	BRINK, EDDIE & ARLENE R	$1,337.00	$1,337.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-327.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-327.23	$327.23
10/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7056934	$-327.25	$654.46
10/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7055674	$-13.09	$981.71
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-327.23	$994.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.09	$1,322.03
07/18/2003	BILL	BRINK, EDDIE & ARLENE R	$1,308.94	$1,308.94
03/07/2003	PAYMENT	FIRST AMERIAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40131397	$-27.85	$0.00
03/07/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 10025237	$-303.00	$27.85
03/07/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80010386	$-303.00	$330.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.73	$633.85
01/07/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 7.52	$-303.00	$618.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.12	$921.12
08/20/2002	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 7013929	$-303.93	$909.00
07/12/2002	BILL	HUMPHREY, CHRISTOPHER P ET AL	$1,212.93	$1,212.93
01/18/2002	PAYMENT	JFG BUILDERS CHECK BANK: 94-7074 NUM: 2659	$-1,026.00	$0.00
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