Tax Account 020-561-38

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Owners

RANDALL, JOSHUA DANIEL ET AL
305 BENS WY
FERNLEY, NV 89408-0000

MORRISSEY-RANDALL, SARA MAYBELL

Account Summary

Account ID	020-561-38
Account Type	Real Estate
Location	305 BEN'S WAY FERNLEY
Balance	$1,028.00
Currently Due	$0.00

Account ID

020-561-38

Account Type

Real Estate

Location

305 BEN'S WAY
FERNLEY

Balance

$1,028.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,112.74
Total	$4,112.74
Paid	$3,084.74
Balance	$1,028.00
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

$4,112.74

Total

$4,112.74

Paid

$3,084.74

Balance

$1,028.00

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	$1,028.74	$0.00	$1,028.74	$1,028.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$1,028.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,846.03	$0.00	$3,846.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,552.45	$0.00	$3,552.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,345.38	$0.00	$3,345.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$37.13	$499.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$4.56	$463.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$5.48	$457.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,028.00	$1,028.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,028.00	$2,056.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,028.74	$3,084.00
07/16/2024	BILL	RANDALL, JOSHUA DANIEL ET AL	$4,112.74	$4,112.74
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-961.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-961.00	$961.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-961.00	$1,922.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-963.03	$2,883.00
07/17/2023	BILL	RANDALL, JOSHUA DANIEL ET AL	$3,846.03	$3,846.03
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.00	$888.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.00	$1,776.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.45	$2,664.00
07/15/2022	BILL	RANDALL, JOSHUA DANIEL ET AL	$3,552.45	$3,552.45
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-836.28	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-836.28	$836.28
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-836.28	$1,672.56
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018415	$-836.54	$2,508.84
07/14/2021	BILL	RANDALL, JOSHUA DANIEL ET AL	$3,345.38	$3,345.38
02/02/2021	PAYMENT	TICOR TITLE CHECK 90015545	$-499.31	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.83	$499.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.61	$478.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$466.87
07/09/2020	BILL	VERNER, JOHN T II & KELLY C	$462.18	$462.18
03/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35351	$-118.56	$0.00
01/21/2020	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71757	$-114.00	$118.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$232.56
10/07/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 71433	$-114.00	$228.00
08/21/2019	PAYMENT	KING CONSTRUCTION, INC. CHECK NUM: 71265	$-117.39	$342.00
07/10/2019	BILL	KING, EDWARD W & JAYNEE R TRS	$459.39	$459.39
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 70987	$-5.48	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$5.48
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 70987	$5.48	$10.48
05/01/2019	VOID	KING CONSTRUCTION CHECK NUM: 70987	$-5.48	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.48
04/04/2019	PENALTY	Postage	$1.00	$5.48
03/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70889	$-112.00	$4.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
01/15/2019	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70707	$-112.00	$112.00
09/25/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70397	$-112.00	$224.00
08/28/2018	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 70302	$-115.99	$336.00
07/10/2018	BILL	KING, EDWARD W & JAYNEE R TRS	$451.99	$451.99
03/06/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10899	$-115.00	$0.00
01/03/2018	PAYMENT	KING CONSTRUCTION CHECK NUM: 10701	$-115.00	$115.00
10/11/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 10340	$-115.00	$230.00
08/25/2017	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 10175	$-118.69	$345.00
07/10/2017	BILL	KING, EDWARD W & JAYNEE R TRS	$463.69	$463.69
03/14/2017	PAYMENT	KING CONSTRUCTION CHECK NUM: 9704	$-91.00	$0.00
01/04/2017	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9520	$-91.00	$91.00
10/12/2016	PAYMENT	KING CONSTRUCTION, INC CHECK NUM: 9320	$-91.00	$182.00
08/23/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 9179	$-92.02	$273.00
07/11/2016	BILL	KING, EDWARD W & JAYNEE R TRS	$365.02	$365.02
03/02/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8869	$-96.00	$0.00
01/13/2016	PAYMENT	KING CONSTRUCTION INC CHECK NUM: 8756	$-99.84	$96.00
10/19/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8540	$-96.00	$195.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$291.84
08/26/2015	PAYMENT	KING, EDWARD/JAYNEE CHECK NUM: 8492	$-99.02	$288.00
07/07/2015	BILL	KING, EDWARD W & JAYNEE R TRS	$387.02	$387.02
03/10/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8340	$-96.00	$0.00
01/14/2015	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8291	$-96.00	$96.00
10/20/2014	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 8216	$-306.43	$192.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-9.63	$498.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$508.06
10/01/2014	INTEREST	Monthly Interest	$0.79	$498.43
09/02/2014	INTEREST	Monthly Interest	$0.79	$497.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$496.85
07/08/2014	BILL	KING, EDWARD W & JAYNEE R TRS	$384.68	$492.98
07/07/2014	INTEREST	Monthly Interest	$0.79	$108.30
07/01/2014	INTEREST	Monthly Interest	$0.79	$107.51
06/02/2014	INTEREST	Monthly Interest	$7.92	$106.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 7038	$-98.80	$95.00
12/06/2013	PAYMENT	KING, EDWARD W & JAYNEE CHECK NUM: 7039	$-95.00	$193.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
09/17/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6983	$-164.73	$285.00
09/03/2013	INTEREST	Monthly Interest	$0.37	$449.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$449.36
08/20/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6955	$-103.00	$445.43
07/15/2013	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6936	$-103.00	$548.43
07/08/2013	BILL	KING, EDWARD W & JAYNEE R TRS	$383.28	$651.43
07/08/2013	INTEREST	Monthly Interest	$1.83	$268.15
07/01/2013	INTEREST	Monthly Interest	$1.83	$266.32
06/01/2013	INTEREST	Monthly Interest	$18.28	$264.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$246.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.16	$239.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$226.55
11/08/2012	PAYMENT	KING, EDWARD W & JAYNEE R CHECK NUM: 6740	$-209.39	$220.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$430.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$419.65
07/10/2012	BILL	KING, EDWARD W & JAYNEE R TRS	$415.39	$415.39
05/04/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6530	$-29.24	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$29.24
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$22.74
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$16.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$14.99
01/23/2012	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6431	$-67.00	$14.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$81.41
11/07/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6348	$-214.24	$80.86
11/01/2011	INTEREST	Monthly Interest	$0.10	$295.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$295.00
10/03/2011	INTEREST	Monthly Interest	$0.10	$288.20
09/01/2011	INTEREST	Monthly Interest	$0.10	$288.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$288.00
07/18/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6236	$-63.00	$285.24
07/08/2011	BILL	KING, EDWARD W & JAYNEE R TRS	$269.93	$348.24
07/08/2011	INTEREST	Monthly Interest	$0.52	$78.31
07/05/2011	INTEREST	Monthly Interest	$0.52	$77.79
06/06/2011	INTEREST	Monthly Interest	$5.25	$77.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$72.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/10/2011	PAYMENT	KING, EDWARD & JAYNEE CHECK NUM: 6033	$-63.00	$63.00
10/12/2010	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 6011	$-63.00	$126.00
09/02/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5978	$-81.92	$189.00
09/02/2010	AMENDMENT	Remove int/postmark	$-2.57	$270.92
09/01/2010	INTEREST	Monthly Interest	$0.12	$273.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$273.37
08/24/2010	INTEREST	Monthly Interest	$0.12	$270.80
08/18/2010	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-206 NUM: 5967	$-117.24	$270.68
07/08/2010	BILL	KING, EDWARD W & JAYNEE R TRS	$253.13	$387.92
07/02/2010	INTEREST	Monthly Interest	$0.92	$134.79
07/02/2010	INTEREST	Monthly Interest	$0.92	$133.87
06/01/2010	INTEREST	Monthly Interest	$9.21	$132.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$123.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$117.24
03/08/2010	PAYMENT	KING, EDWARD CHECK BANK: 94-206 NUM: 5828	$-98.00	$111.72
01/25/2010	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5770	$-98.00	$209.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.80	$307.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.92	$297.92
08/27/2009	PAYMENT	KING, EDWARD & JAYNEE CHECK BANK: 94-206 NUM: 5612	$-98.82	$294.00
07/06/2009	BILL	KING, EDWARD W & JAYNEE R TRS	$392.82	$392.82
03/13/2009	PAYMENT	KING, EDWARD OR JAYNEE CHECK BANK: 94-206 NUM: 5494	$-90.00	$0.00
01/16/2009	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 245	$-90.00	$90.00
10/10/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 00000211	$-90.00	$180.00
08/25/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 197	$-93.82	$270.00
07/15/2008	BILL	KING, EDWARD W & JAYNEE R TRS	$363.82	$363.82
03/13/2008	PAYMENT	KING, JAYNEE CHECK BANK: 94-206 NUM: 5335	$-83.00	$0.00
01/14/2008	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6147	$-83.00	$83.00
10/02/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 6118	$-83.00	$166.00
08/22/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 101	$-86.49	$249.00
07/12/2007	BILL	KING, EDWARD W & JAYNEE R TRS	$335.49	$335.49
04/19/2007	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-206 NUM: 5029	$-2.24	$0.00
03/29/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 94-0206 NUM: 600000039	$-56.00	$2.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
01/10/2007	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 23121423	$-56.00	$56.00
10/11/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 89542990	$-56.00	$112.00
08/28/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 75891948	$-59.72	$168.00
07/12/2006	BILL	KING, EDWARD W & JAYNEE R TRS	$227.72	$227.72
03/08/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 8694069	$-52.00	$0.00
01/09/2006	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 88578276	$-52.00	$52.00
10/03/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 56784314	$-52.00	$104.00
08/16/2005	PAYMENT	KING, EDWARD W & JAYNEE R TRS CHECK BANK: 56-1551 NUM: 466336	$-54.84	$156.00
07/15/2005	BILL	KING, EDWARD W & JAYNEE R TRS	$210.84	$210.84
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815292	$-48.00	$0.00
01/11/2005	PAYMENT	KING, EDWARD W CHECK BANK: 56-1551 NUM: 74197374	$-48.00	$48.00
10/14/2004	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 49533684	$-48.00	$96.00
10/14/2004	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 49533714	$-53.27	$144.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$197.27
07/08/2004	BILL	KING, EDWARD W & JAYNEE R TRS	$195.22	$195.22
03/02/2004	PAYMENT	KING, ED/JAYNEE CHECK BANK: 94-72 NUM: 5195	$-48.14	$0.00
01/09/2004	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 5073	$-48.14	$48.14
10/08/2003	PAYMENT	ED AND JAYNEE KING CHECK BANK: 94-72 NUM: 4894	$-48.14	$96.28
08/11/2003	PAYMENT	ED KING CHECK BANK: 94-72 NUM: 4795	$-48.16	$144.42
07/18/2003	BILL	KING, EDWARD W & JAYNEE R TRS	$192.58	$192.58
03/12/2003	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 4409	$-18.00	$0.00
01/10/2003	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 4242	$-66.00	$18.00
10/16/2002	PAYMENT	KING, JAYNEE CHECK BANK: 94-72 NUM: 3916	$-114.00	$84.00
08/22/2002	PAYMENT	KING, ED & JAYNEE CHECK BANK: 94-72 NUM: 3753	$-69.50	$198.00
07/12/2002	BILL	KING, EDWARD W & JAYNEE R TRS	$267.50	$267.50
10/19/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 51241	$-992.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
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
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
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