Tax Account 020-561-25

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Owners

LOVE, DUWAYNE A
1625 RAY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-25
Account Type	Real Estate
Location	1625 RAY CT FERNLEY
Balance	$496.00
Currently Due	$496.00

Account ID

020-561-25

Account Type

Real Estate

Location

1625 RAY CT
FERNLEY

Balance

$496.00

Currently Due

$496.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.38
Total	$1,986.38
Paid	$1,490.38
Balance	$496.00
Due	$496.00
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

$1,986.38

Total

$1,986.38

Paid

$1,490.38

Balance

$496.00

Due

$496.00

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	$498.38	$0.00	$498.38	$498.38	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.05	$0.00	$1,909.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,598.33	$0.00	$1,598.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,493.34	$24.93	$2,518.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,427.98	$0.00	$2,427.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,385.48	$0.00	$2,385.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,331.48	$0.00	$2,331.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,308.42	$0.00	$2,308.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,104.99	$0.00	$2,104.99	$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	5.17	1.67	1.67
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.22
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	102.29
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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.38	$1,488.00
07/16/2024	BILL	LOVE, DUWAYNE A	$1,986.38	$1,986.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.64	$0.00
09/25/2023	PAYMENT	TICOR TITLE CHECK 90025515	$-659.00	$590.64
09/22/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-659.41	$1,249.64
09/22/2023	AMENDMENT	APPLY DV EXEMPT	$-727.36	$1,909.05
09/22/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852487. REASON: APPLY DV EXEMPT	$659.41	$2,636.41
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.41	$1,977.00
07/17/2023	BILL	LOVE, DUWAYNE A	$2,636.41	$2,636.41
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-165.92	$798.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-634.41	$963.92
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-932.08	$1,598.33
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,530.41
07/15/2022	BILL	LOVE, DUWAYNE A	$2,530.41	$2,530.41
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.29	$623.29
12/17/2021	PAYMENT	TICOR TITLE CHECK 90020391	$-648.22	$1,246.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.93	$1,894.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.47	$1,869.87
07/14/2021	BILL	LOVE, DUWAYNE A	$2,493.34	$2,493.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$0.00
11/17/2020	PAYMENT	SERVICELINK CHECK NUM: 0060998531	$-606.00	$606.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$609.98	$1,818.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.98	$1,208.02
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-609.98	$1,818.00
07/09/2020	BILL	LOVE, DUWAYNE A	$2,427.98	$2,427.98
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009596	$-596.00	$1,192.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-597.48	$1,788.00
07/10/2019	BILL	LOVE, DUWAYNE A	$2,385.48	$2,385.48
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.48	$1,746.00
07/10/2018	BILL	LOVE, DUWAYNE A	$2,331.48	$2,331.48
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.42	$1,731.00
07/10/2017	BILL	LOVE, DUWAYNE A	$2,308.42	$2,308.42
01/20/2017	PAYMENT	PRIMELENDING CHECK NUM: 40414	$-526.00	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000353	$-526.00	$526.00
10/03/2016	PAYMENT	BRIGGS, CECIL CHECK BANK: WF INTERNET NUM: 016092923052307	$-526.00	$1,052.00
08/02/2016	PAYMENT	CECIL BRIGGS CHECK BANK: WF INTERNET NUM: 016080223150777	$-526.99	$1,578.00
07/11/2016	BILL	BRIGGS, CECIL I & ELIZABETH	$2,104.99	$2,104.99
02/24/2016	PAYMENT	CECIL BRIGGS CHECK BANK: WF INTERNET NUM: 016022323102722	$-534.00	$0.00
12/21/2015	PAYMENT	BRIGGS, CECIL I CHECK NUM: 417935371	$-534.00	$534.00
09/22/2015	PAYMENT	BRIGGS, CECIL I CHECK NUM: 32289709	$-534.00	$1,068.00
08/11/2015	PAYMENT	BRIGGS, CECIL CHECK NUM: 395714160	$-536.78	$1,602.00
07/07/2015	BILL	BRIGGS, CECIL I & ELIZABETH	$2,138.78	$2,138.78
02/26/2015	PAYMENT	BRIGGS, CECIL I CHECK NUM: 366643467	$-521.00	$0.00
12/16/2014	PAYMENT	BRIGGS, CECIL I CHECK NUM: 46329762	$-521.00	$521.00
09/19/2014	PAYMENT	BRIGGS, CECIL I CHECK NUM: 339334175	$-521.00	$1,042.00
08/06/2014	PAYMENT	BRIGGS, CECIL I CHECK NUM: 331349861	$-524.52	$1,563.00
07/08/2014	BILL	BRIGGS, CECIL I & ELIZABETH	$2,087.52	$2,087.52
02/20/2014	PAYMENT	BRIGGS, CECIL I CHECK NUM: 302802685	$-509.00	$0.00
12/16/2013	PAYMENT	BRIGGS, CECIL I CHECK NUM: 291641538	$-509.00	$509.00
09/13/2013	PAYMENT	BRIGGS, CECIL CHECK NUM: 276323531	$-509.00	$1,018.00
07/29/2013	PAYMENT	BRIGGS, CECIL I CHECK NUM: 268148081	$-509.41	$1,527.00
07/08/2013	BILL	BRIGGS, CECIL I & ELIZABETH	$2,036.41	$2,036.41
02/25/2013	PAYMENT	BRIGGS, CECIL CHECK NUM: 39187571	$-497.00	$0.00
12/24/2012	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK NUM: 1141	$-497.00	$497.00
09/26/2012	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK NUM: 1135	$-497.00	$994.00
07/27/2012	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK NUM: 1134	$-497.07	$1,491.00
07/10/2012	BILL	BRIGGS, CECIL I & ELIZABETH	$1,988.07	$1,988.07
02/15/2012	PAYMENT	BRIGGS, CECIL I & ELIZABETH CORK: D NUM: ELECTRONIC CK	$-392.00	$0.00
12/20/2011	PAYMENT	CECIL BRIGGS CORK: D BANK: PNP INTERNET NUM: 7442269	$-392.00	$392.00
09/19/2011	PAYMENT	CECIL BRIGGS CHECK BANK: PNP INTERNET NUM: 7047312	$-392.00	$784.00
07/27/2011	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK NUM: 1126	$-392.08	$1,176.00
07/08/2011	BILL	BRIGGS, CECIL I & ELIZABETH	$1,568.08	$1,568.08
03/23/2011	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK NUM: 1098	$-395.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.20	$395.20
12/29/2010	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK BANK: 94-7074 NUM: 1091	$-380.00	$380.00
09/17/2010	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK BANK: 94-7074 NUM: 1062	$-380.00	$760.00
08/03/2010	PAYMENT	BRIGGS, CECIL I & ELIZABETH CHECK BANK: 94-7074 NUM: 1056	$-382.52	$1,140.00
07/08/2010	BILL	BRIGGS, CECIL I & ELIZABETH	$1,522.52	$1,522.52
12/11/2009	PAYMENT	WESTTERN TITLE CO CHECK BANK: 94-7074 NUM: 10348	$-1,256.00	$0.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-631.12	$1,884.00
07/06/2009	BILL	BROWNE, GARY & SHARON	$2,515.12	$2,515.12
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-612.62	$1,833.00
07/15/2008	BILL	BROWNE, GARY & SHARON	$2,445.62	$2,445.62
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-582.00	$582.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-583.80	$1,746.00
07/12/2007	BILL	BROWNE, GARY & SHARON	$2,329.80	$2,329.80
01/17/2007	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 94-72 NUM: 2058	$-423.00	$0.00
09/28/2006	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 94-72 NUM: 1999	$-846.00	$423.00
08/30/2006	PAYMENT	JUDITH CHISHOLM CHECK BANK: 94-72 NUM: 1982	$-423.40	$1,269.00
07/12/2006	BILL	ISBISTER CONSTRUCTION ET AL	$1,692.40	$1,692.40
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 301.24	$-301.24	$0.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$301.24	$301.24
03/16/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2256	$-69.00	$0.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2100	$-69.00	$69.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1547	$-140.93	$138.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$278.93	$278.93
04/13/2004	PAYMENT	JOHN HINSON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-316.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$316.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	CULLINCINI, FRED D TR	$275.15	$275.15
07/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 68866	$-594.15	$0.00
07/01/2003	INTEREST	Monthly Interest	$3.88	$594.15
06/02/2003	INTEREST	Monthly Interest	$23.94	$590.27
05/05/2003	INTEREST	Monthly Interest	$1.65	$566.33
03/29/2003	INTEREST	Monthly Interest	$1.65	$564.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$563.03
03/05/2003	INTEREST	Monthly Interest	$1.65	$544.30
02/04/2003	INTEREST	Monthly Interest	$1.65	$542.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$541.00
01/10/2003	INTEREST	Monthly Interest	$1.65	$528.91
12/03/2002	INTEREST	Monthly Interest	$1.65	$527.26
11/01/2002	INTEREST	Monthly Interest	$1.65	$525.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$523.96
10/02/2002	INTEREST	Monthly Interest	$1.65	$517.18
09/03/2002	INTEREST	Monthly Interest	$1.65	$515.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$513.88
08/04/2002	INTEREST	Monthly Interest	$1.65	$511.10
07/12/2002	INTEREST	Monthly Interest	$1.65	$509.45
07/12/2002	BILL	CULLINCINI, FRED D TR	$267.50	$507.80
06/03/2002	INTEREST	Monthly Interest	$16.48	$240.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$223.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.86	$218.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.59	$206.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	CULLINCINI CHECK BANK: 25-80 NUM: 328	$-582.13	$197.73
08/01/2001	INTEREST	Monthly Interest	$3.34	$779.86
07/12/2001	BILL	CULLINCINI, FRED D TR	$263.89	$776.52
07/02/2001	INTEREST	Monthly Interest	$3.34	$512.63
07/02/2001	INTEREST	Monthly Interest	$3.34	$509.29
06/05/2001	INTEREST	Monthly Interest	$22.90	$505.95
05/01/2001	INTEREST	Monthly Interest	$1.17	$483.05
03/28/2001	INTEREST	Monthly Interest	$1.17	$481.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$480.71
03/01/2001	INTEREST	Monthly Interest	$1.17	$462.45
02/02/2001	INTEREST	Monthly Interest	$1.17	$461.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$460.11
01/08/2001	INTEREST	Monthly Interest	$1.17	$448.37
11/30/2000	INTEREST	Monthly Interest	$1.17	$447.20
11/09/2000	INTEREST	Monthly Interest	$1.17	$446.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$444.86
10/05/2000	INTEREST	Monthly Interest	$1.17	$438.33
09/07/2000	INTEREST	Monthly Interest	$1.17	$437.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$435.99
08/01/2000	INTEREST	Monthly Interest	$1.17	$433.37
07/17/2000	BILL	CULLINCINI, FRED D TRUSTEE	$260.79	$432.20
07/03/2000	INTEREST	Monthly Interest	$1.17	$171.41
07/03/2000	INTEREST	Monthly Interest	$1.17	$170.24
06/06/2000	INTEREST	Monthly Interest	$11.69	$169.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.42	$152.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$143.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.38
10/06/1999	PAYMENT	CULLINCINI, FRED CHECK BANK: 25-80 NUM: 220	$-161.51	$140.27
09/03/1999	INTEREST	Monthly Interest	$0.12	$301.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$301.66
08/06/1999	INTEREST	Monthly Interest	$0.12	$298.90
07/17/1999	BILL	CULLINCINI, FRED D TRUSTEE	$275.22	$298.78
07/13/1999	INTEREST	Monthly Interest	$0.12	$23.56
07/01/1999	INTEREST	Monthly Interest	$0.12	$23.44
06/18/1999	PAYMENT	FRED CULLINCINI CHECK BANK: 11-49 NUM: 10	$-326.87	$23.32
06/07/1999	INTEREST	Monthly Interest	$23.32	$350.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$326.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	CULLINCINI, FRED D TRUSTEE	$279.88	$279.88
03/02/1998	PAYMENT	CULLINCINI, FRED CHECK	$-45.72	$0.00
02/04/1998	PAYMENT	CULLINCINI, FRED CHECK	$-47.55	$45.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
12/22/1997	PAYMENT	CULLINCINI, FRED CHECK	$-1.84	$91.44
12/11/1997	PAYMENT	CULLINCINI, FRED CHECK	$-96.18	$93.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$184.88
07/14/1997	BILL	CULLINCINI, FRED D TRUSTEE	$183.04	$183.04
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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