Tax Account 020-561-39

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Owners

BAUER, RANDAL A & ANGELA C
303 BEN'S WAY
FERNLEY, NV 89408-0000

BAUER, ANGELA C

Account Summary

Account ID	020-561-39
Account Type	Real Estate
Location	303 BEN'S WAY FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

020-561-39

Account Type

Real Estate

Location

303 BEN'S WAY
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.82
Total	$2,494.82
Paid	$1,871.82
Balance	$623.00
Due	$0.00
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

$2,494.82

Total

$2,494.82

Paid

$1,871.82

Balance

$623.00

Due

$0.00

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	$625.82	$0.00	$625.82	$625.82	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.34	$0.00	$2,441.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,344.71	$0.00	$2,344.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,313.07	$0.00	$2,313.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,252.94	$22.52	$2,275.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,215.54	$0.00	$2,215.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,166.50	$0.00	$2,166.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,052.98	$0.00	$2,052.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,948.88	$0.00	$1,948.88	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-625.82	$1,869.00
07/16/2024	BILL	BAUER, RANDAL A & ANGELA C	$2,494.82	$2,494.82
02/26/2024	PAYMENT	AC BAUER ACH NORW - 035605989	$-610.00	$0.00
12/19/2023	PAYMENT	AC BAUER ACH NORW - 035353154	$-610.00	$610.00
09/19/2023	PAYMENT	AC BAUER ACH NORW - 035047748	$-610.00	$1,220.00
07/27/2023	PAYMENT	AC BAUER ACH NORW - 034848892	$-611.34	$1,830.00
07/17/2023	BILL	BAUER, RANDAL A & ANGELA C	$2,441.34	$2,441.34
02/21/2023	PAYMENT	AC BAUER ACH NORW - 034165815	$-586.00	$0.00
12/23/2022	PAYMENT	AC BAUER ACH NORW - 033876139	$-586.00	$586.00
09/14/2022	PAYMENT	AC BAUER ACH NORW - 033458057	$-586.00	$1,172.00
08/11/2022	PAYMENT	AC BAUER ACH NORW - 033193759	$-586.71	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,344.71
07/15/2022	BILL	BAUER, RANDAL A & ANGELA C	$2,344.71	$2,344.71
02/23/2022	PAYMENT	RA BAUER ACH NORW - 032328721	$-578.21	$0.00
12/22/2021	PAYMENT	RA BAUER ACH NORW - 031896522	$-578.21	$578.21
10/04/2021	PAYMENT	RA BAUER ACH NORW - 031292014	$-578.21	$1,156.42
08/16/2021	PAYMENT	RA BAUER ACH NORW - 030939874	$-578.44	$1,734.63
07/14/2021	BILL	BAUER, RANDAL A & ANGELA C	$2,313.07	$2,313.07
02/26/2021	PAYMENT	RA BAUER ACH NORW - 029538139	$-563.00	$0.00
12/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9028983588	$-1,148.52	$563.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.52	$1,711.52
08/18/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027782002	$-563.94	$1,689.00
07/09/2020	BILL	BAUER, RANDAL A & ANGELA C	$2,252.94	$2,252.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-553.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$553.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-556.54	$1,659.00
07/10/2019	BILL	BAUER, RANDAL A & ANGELA C	$2,215.54	$2,215.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-541.00	$541.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-541.00	$1,082.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.50	$1,623.00
07/10/2018	BILL	BAUER, RANDAL A & ANGELA C	$2,166.50	$2,166.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-513.98	$1,539.00
07/10/2017	BILL	BAUER, RANDAL A & ANGELA C	$2,052.98	$2,052.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$487.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-487.88	$1,461.00
07/11/2016	BILL	BAUER, RANDAL A & ANGELA C	$1,948.88	$1,948.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-495.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.99	$1,485.00
07/07/2015	BILL	BAUER, RANDAL A & ANGELA C	$1,982.99	$1,982.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-483.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-483.00	$483.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-483.00	$966.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-487.26	$1,449.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$487.26	$1,936.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-487.26	$1,449.00
07/08/2014	BILL	BAUER, RANDAL A & ANGELA C	$1,936.26	$1,936.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-472.00	$472.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-472.00	$944.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-473.57	$1,416.00
07/08/2013	BILL	BAUER, RANDAL A & ANGELA C	$1,889.57	$1,889.57
03/08/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 4744167150	$-461.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-461.00	$461.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-461.00	$922.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-462.53	$1,383.00
07/10/2012	BILL	BAUER, RANDAL A & ANGELA C	$1,845.53	$1,845.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.67	$1,071.00
07/08/2011	BILL	BAUER, RANDAL A & ANGELA C	$1,429.67	$1,429.67
01/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 12153	$-1,436.75	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.71	$1,436.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.89	$1,402.04
07/08/2010	BILL	PACE, CHAD	$1,388.15	$1,388.15
05/28/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7443051	$-224.63	$0.00
05/28/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7443050	$-1,750.35	$224.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.52	$1,974.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.64	$1,852.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.22	$1,781.82
09/02/2009	PAYMENT	PACE AND ASSOCIATES CHECK BANK: 94-7074 NUM: 3180	$-1,248.04	$1,751.60
09/01/2009	INTEREST	Monthly Interest	$4.84	$2,999.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.92	$2,994.80
08/03/2009	INTEREST	Monthly Interest	$4.84	$2,971.88
07/06/2009	BILL	PACE, CHAD	$2,292.10	$2,967.04
07/01/2009	INTEREST	Monthly Interest	$4.84	$674.94
07/01/2009	INTEREST	Monthly Interest	$4.84	$670.10
06/01/2009	INTEREST	Monthly Interest	$48.37	$665.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$616.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.03	$610.39
02/02/2009	PAYMENT	PACE & ASSOCIATES CHECK BANK: 94-7074 NUM: 3131	$-559.00	$581.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.36	$1,140.36
12/08/2008	PAYMENT	PACE & ASSOCIATES CHECK BANK: 94-7074 NUM: 3112	$-649.08	$1,118.00
10/29/2008	PAYMENT	PACE AND ASSOCIATES INC. CHECK BANK: 94-7074 NUM: 3099	$-581.36	$1,767.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.47	$2,348.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.61	$2,290.97
08/29/2008	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$2,267.36
08/29/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3052	$560.36	$2,237.36
08/21/2008	VOID	PACE AND ASSOCIATES INC CHECK BANK: 94-7074 NUM: 3052	$-560.36	$1,677.00
07/15/2008	BILL	PACE, CHAD	$2,237.36	$2,237.36
02/21/2008	PAYMENT	PACE AND ASSOCIATES, INC CHECK BANK: 94-7074 NUM: 5464	$-542.00	$0.00
12/11/2007	PAYMENT	PACE AND ASSOCIATES INC CHECK BANK: 94-7074 NUM: 5380	$-542.00	$542.00
12/11/2007	ADJUST	Pace and Associates BANK: 94-7074 NUM: 5380	$542.00	$1,084.00
12/11/2007	VOID	PACE, CHAD CHECK BANK: 94-7074 NUM: 5380	$-542.00	$542.00
09/11/2007	PAYMENT	PACE, CHAD CHECK BANK: 94-7074 NUM: 5213	$-542.00	$1,084.00
08/07/2007	PAYMENT	PACE AND ASSOCIATES INC CHECK BANK: 94-7074 NUM: 5145	$-551.38	$1,626.00
08/01/2007	INTEREST	Monthly Interest	$0.05	$2,177.38
07/12/2007	BILL	PACE, CHAD	$2,170.75	$2,177.33
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.58
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.53
06/04/2007	INTEREST	Monthly Interest	$0.48	$6.48
05/11/2007	PAYMENT	PACE CONSULTING CHECK BANK: 94-7074 NUM: 1035	$-543.37	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$549.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.90	$543.37
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121345313	$-1,055.53	$522.47
08/30/2006	PAYMENT	PACE, CHAD CHECK BANK: 94-7074 NUM: 5014	$-529.53	$1,578.00
07/12/2006	BILL	PACE, CHAD	$2,107.53	$2,107.53
04/07/2006	PAYMENT	PACE CONSULTING CHECK BANK: 94-7074 NUM: 1115	$-160.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.50	$160.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
11/28/2005	PAYMENT	PACE, CHAD CHECK BANK: 94-7074 NUM: 1025	$-73.54	$150.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$223.54
09/13/2005	PAYMENT	PACE CONSULTING CHECK BANK: 94-7074 NUM: 1021	$-83.58	$220.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	PACE, CHAD	$301.24	$301.24
09/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86492	$-207.00	$0.00
08/20/2004	PAYMENT	DAVIS CHECK BANK: 94-7074 NUM: 7609	$-71.93	$207.00
07/08/2004	BILL	DAVIS, CRISTEE LINN & DENNIS W	$278.93	$278.93
03/09/2004	PAYMENT	DAVIS, C. CHECK BANK: 94-7074 NUM: 7361	$-68.78	$0.00
01/09/2004	PAYMENT	DAVIS, CRISTEE LINN & DENNIS CHECK BANK: 94-7074 NUM: 7255	$-68.78	$68.78
10/09/2003	PAYMENT	CRISTEE/DENNIS DAVIS CHECK BANK: 94-7074 NUM: 7123	$-68.78	$137.56
08/05/2003	PAYMENT	C. DAVIS CHECK BANK: 94-7074 NUM: 6917	$-68.81	$206.34
07/18/2003	BILL	DAVIS, CRISTEE LINN & DENNIS W	$275.15	$275.15
02/19/2003	PAYMENT	DAVIS, CRISTEE CHECK BANK: 94-7074 NUM: 6686	$-66.00	$0.00
12/17/2002	PAYMENT	DAVIS, CRISTEE CHECK BANK: 94-7074 NUM: 6557	$-66.00	$66.00
10/11/2002	PAYMENT	DAVIS, CRISTEE LYNN CHECK BANK: 94-7074 NUM: 6299	$-66.00	$132.00
08/14/2002	PAYMENT	DAVIS, CRISTEE LINN CHECK BANK: 94-7074 NUM: 6281	$-69.50	$198.00
07/12/2002	BILL	DAVIS, CRISTEE LINN & DENNIS W	$267.50	$267.50
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51581	$-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