Tax Account 020-561-40

Print Page · · Payments Cart · New Search

Owners

BIGNEY, JOSHUA ALLEN
301 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-40
Account Type	Real Estate
Location	301 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-40

Account Type

Real Estate

Location

301 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.90
Total	$2,588.90
Paid	$2,588.90
Balance	$0.00
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

$2,588.90

Total

$2,588.90

Paid

$2,588.90

Balance

$0.00

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	$647.90	$0.00	$647.90	$647.90	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.67	$0.00	$2,532.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,433.12	$0.00	$2,433.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,398.89	$0.00	$2,398.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,336.26	$0.00	$2,336.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,296.45	$0.00	$2,296.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.04	$0.00	$2,245.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,224.48	$0.00	$2,224.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,023.18	$0.00	$2,023.18	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$647.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$1,294.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.90	$1,941.00
07/16/2024	BILL	BIGNEY, JOSHUA ALLEN	$2,588.90	$2,588.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.67	$1,899.00
07/17/2023	BILL	BIGNEY, JOSHUA ALLEN	$2,532.67	$2,532.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.12	$1,824.00
07/15/2022	BILL	BIGNEY, JOSHUA ALLEN	$2,433.12	$2,433.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.67	$599.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.67	$1,199.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.88	$1,799.01
07/14/2021	BILL	BIGNEY, JOSHUA ALLEN	$2,398.89	$2,398.89
02/23/2021	PAYMENT	TICOR TITLE CHECK 90015751	$-583.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$587.26	$1,749.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-587.26	$1,161.74
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-587.26	$1,749.00
07/09/2020	BILL	MORENO, EDUARDO JR ET AL	$2,336.26	$2,336.26
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-574.45	$1,722.00
07/10/2019	BILL	MORENO, EDUARDO JR ET AL	$2,296.45	$2,296.45
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.04	$1,683.00
07/10/2018	BILL	MORENO, EDUARDO JR ET AL	$2,245.04	$2,245.04
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-556.48	$1,668.00
07/10/2017	BILL	MORENO, EDUARDO JR ET AL	$2,224.48	$2,224.48
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$505.00	$1,515.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-508.18	$1,515.00
07/11/2016	BILL	MORENO, EDUARDO JR ET AL	$2,023.18	$2,023.18
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-515.14	$1,542.00
07/07/2015	BILL	MORENO, EDUARDO JR ET AL	$2,057.14	$2,057.14
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-501.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-501.00	$501.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-501.00	$1,002.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19814	$-505.23	$1,503.00
07/08/2014	BILL	MORENO, EDUARDO JR ET AL	$2,008.23	$2,008.23
03/07/2014	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 2039	$-485.00	$0.00
12/23/2013	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 1989	$-485.00	$485.00
10/09/2013	PAYMENT	SERVILLO, ANTHONY A & MARIA CHECK NUM: 1946	$-485.00	$970.00
08/19/2013	PAYMENT	SERVILLO, ANTHONY/MARIA CHECK NUM: 1910	$-486.22	$1,455.00
07/08/2013	BILL	SERVILLO, ANTHONY A & MARIA	$1,941.22	$1,941.22
02/28/2013	PAYMENT	SERVILLO, ANTHONY CHECK NUM: 1826	$-486.00	$0.00
12/13/2012	PAYMENT	SERVILLO, ANTHONY & MARIA CHECK NUM: 1789	$-486.00	$486.00
10/03/2012	PAYMENT	SERVILLO, ANTHONY & MARIA CHECK NUM: 1754	$-486.00	$972.00
08/29/2012	PAYMENT	TICOR TITLE CHECK NUM: 40079369	$-3,712.78	$1,458.00
07/10/2012	BILL	U S BANK N A TR	$1,946.85	$5,170.78
07/10/2012	INTEREST	Monthly Interest	$21.05	$3,223.93
07/02/2012	INTEREST	Monthly Interest	$21.05	$3,202.88
06/01/2012	INTEREST	Monthly Interest	$132.00	$3,181.83
05/03/2012	INTEREST	Monthly Interest	$8.72	$3,049.83
03/30/2012	INTEREST	Monthly Interest	$8.72	$3,041.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.55	$3,032.39
03/01/2012	INTEREST	Monthly Interest	$8.72	$2,928.84
01/31/2012	INTEREST	Monthly Interest	$8.72	$2,920.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.62	$2,911.40
01/03/2012	INTEREST	Monthly Interest	$8.72	$2,844.78
12/01/2011	INTEREST	Monthly Interest	$8.72	$2,836.06
11/01/2011	INTEREST	Monthly Interest	$8.72	$2,827.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.07	$2,818.62
10/03/2011	INTEREST	Monthly Interest	$8.72	$2,781.55
09/01/2011	INTEREST	Monthly Interest	$8.72	$2,772.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.89	$2,764.11
07/08/2011	BILL	U S BANK N A TR	$1,479.35	$2,749.22
07/08/2011	INTEREST	Monthly Interest	$8.72	$1,269.87
07/05/2011	INTEREST	Monthly Interest	$8.72	$1,261.15
06/06/2011	INTEREST	Monthly Interest	$87.25	$1,252.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,165.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.82	$1,158.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.90	$1,095.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$1,060.96
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-349.46	$1,047.00
07/08/2010	BILL	ANDERSON, CLARENCE JR ET AL	$1,396.46	$1,396.46
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-576.53	$1,725.00
07/06/2009	BILL	ANDERSON, CLARENCE JR ET AL	$2,301.53	$2,301.53
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-558.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-558.00	$558.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-558.00	$1,116.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-560.53	$1,674.00
07/15/2008	BILL	ANDERSON, CLARENCE JR ET AL	$2,234.53	$2,234.53
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-537.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-537.00	$537.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-537.00	$1,074.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-539.48	$1,611.00
07/12/2007	BILL	ANDERSON, CLARENCE JR ET AL	$2,150.48	$2,150.48
11/17/2006	PAYMENT	ANDERSON, CLARENCE JR ET AL CASH	$-517.15	$0.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-524.85	$517.15
08/22/2006	PAYMENT	ANDERSON, CLARENCE JR ET AL CASH	$-1,045.85	$1,042.00
07/12/2006	BILL	ANDERSON, CLARENCE JR ET AL	$2,087.85	$2,087.85
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107318	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
09/13/2005	PAYMENT	PACE CONSULTING CHECK BANK: 94-7074 NUM: 1021	$-75.00	$150.00
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99802	$-76.24	$225.00
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