Tax Account 020-561-41

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Owners

D L G ASSOCIATES LLC
P O BOX 19688
RENO, NV 89511-0000

Account Summary

Account ID	020-561-41
Account Type	Real Estate
Location	4000 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-41

Account Type

Real Estate

Location

4000 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$464.87
Total	$464.87
Paid	$464.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$464.87

Total

$464.87

Paid

$464.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.87	$0.00	$116.87	$116.87	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.36	$14.87	$439.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$362.98	$0.00	$362.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$340.43	$3.42	$343.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$324.38	$0.00	$324.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$323.60	$0.00	$323.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$323.47	$0.00	$323.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	D L G ASSOCIATES LLC CHECK 1303	$-116.00	$0.00
12/14/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1298	$-116.00	$116.00
09/21/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1293	$-116.00	$232.00
09/07/2023	PAYMENT	D L G ASSOCIATES LLC CHECK 1292	$-116.87	$348.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.67	$464.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$469.54
07/17/2023	BILL	D L G ASSOCIATES LLC	$464.87	$464.87
01/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 096335	$-439.23	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.62	$439.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$428.61
07/15/2022	BILL	BRINDIS, ROBERT	$424.36	$424.36
08/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058795	$-393.36	$0.00
07/14/2021	BILL	SLAUGHTER, RICHARD	$393.36	$393.36
08/21/2020	PAYMENT	RICHARD SLAUGHTER CHECK BANK: PNP INTERNET NUM: 80020709	$-362.98	$0.00
07/09/2020	BILL	SLAUGHTER, RICHARD	$362.98	$362.98
09/16/2019	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 1083	$-343.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$343.85
07/10/2019	BILL	SLAUGHTER, RICHARD	$340.43	$340.43
08/22/2018	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 1008	$-324.38	$0.00
08/22/2018	ADJUST	correct amt. NUM: 1008	$81.38	$324.38
08/22/2018	VOID	SLAUGHTER, RICHARD CHECK NUM: 1008	$-81.38	$243.00
07/10/2018	BILL	SLAUGHTER, RICHARD	$324.38	$324.38
03/08/2018	PAYMENT	RICHARD SLAUGHTER CHECK BANK: PNP INTERNET NUM: 41537123	$-80.00	$0.00
01/11/2018	PAYMENT	RICHARD SLAUGHTER CHECK BANK: PNP INTERNET NUM: 39420762	$-80.00	$80.00
10/02/2017	PAYMENT	RICHARD SLAUGHTER CORK: D BANK: PNP INTERNET NUM: 36138577	$-80.00	$160.00
08/21/2017	PAYMENT	RICHARD SLAUGHTER CHECK BANK: PNP INTERNET NUM: 34945334	$-83.60	$240.00
07/10/2017	BILL	SLAUGHTER, RICHARD	$323.60	$323.60
07/29/2016	PAYMENT	SLAUGHTER, RICK CHECK NUM: 654	$-323.47	$0.00
07/11/2016	BILL	SLAUGHTER, RICHARD	$323.47	$323.47
03/08/2016	PAYMENT	SLAUGHTER, RICK CHECK NUM: 585	$-80.00	$0.00
01/06/2016	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 623	$-80.00	$80.00
10/06/2015	PAYMENT	SLAUGHTER, RICHARD CHECK NUM: 600	$-80.00	$160.00
08/18/2015	PAYMENT	SLAUGHTER, RICK CHECK NUM: 557	$-83.28	$240.00
07/07/2015	BILL	SLAUGHTER, RICHARD	$323.28	$323.28
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,919.38	$0.00
05/01/2015	INTEREST	Monthly Interest	$21.83	$4,919.38
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$4,897.55
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,913.48
03/31/2015	INTEREST	Monthly Interest	$21.83	$4,873.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.30	$4,851.81
03/02/2015	INTEREST	Monthly Interest	$21.83	$4,822.51
02/02/2015	INTEREST	Monthly Interest	$21.83	$4,800.68
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$4,778.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.37	$4,739.97
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$4,719.60
01/02/2015	INTEREST	Monthly Interest	$21.83	$4,719.60
12/03/2014	AMENDMENT	Title Search	$100.00	$4,697.77
12/01/2014	INTEREST	Monthly Interest	$21.83	$4,597.77
11/03/2014	INTEREST	Monthly Interest	$21.83	$4,575.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.03	$4,554.11
10/01/2014	INTEREST	Monthly Interest	$21.83	$4,546.08
09/02/2014	INTEREST	Monthly Interest	$21.83	$4,524.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$4,502.42
07/08/2014	BILL	SIMONCINI, MARC E & JULIA R TR	$318.58	$4,499.16
07/07/2014	INTEREST	Monthly Interest	$21.83	$4,180.58
07/01/2014	INTEREST	Monthly Interest	$21.83	$4,158.75
06/02/2014	INTEREST	Monthly Interest	$45.55	$4,136.92
05/01/2014	INTEREST	Monthly Interest	$19.19	$4,091.37
03/25/2014	INTEREST	Monthly Interest	$19.19	$4,072.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.14	$4,052.99
03/03/2014	INTEREST	Monthly Interest	$19.19	$4,030.85
02/03/2014	INTEREST	Monthly Interest	$19.19	$4,011.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.24	$3,992.47
01/01/2014	INTEREST	Monthly Interest	$19.19	$3,978.23
12/02/2013	INTEREST	Monthly Interest	$19.19	$3,959.04
11/01/2013	INTEREST	Monthly Interest	$19.19	$3,939.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$3,920.66
10/01/2013	INTEREST	Monthly Interest	$19.19	$3,912.74
09/03/2013	INTEREST	Monthly Interest	$19.19	$3,893.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$3,874.36
07/08/2013	BILL	SIMONCINI, MARC E & JULIA R TR	$316.32	$3,871.19
07/08/2013	INTEREST	Monthly Interest	$19.19	$3,554.87
07/01/2013	INTEREST	Monthly Interest	$19.19	$3,535.68
06/01/2013	INTEREST	Monthly Interest	$41.97	$3,516.49
05/01/2013	INTEREST	Monthly Interest	$16.66	$3,474.52
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$3,457.86
04/01/2013	INTEREST	Monthly Interest	$16.66	$3,423.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.26	$3,407.04
03/01/2013	INTEREST	Monthly Interest	$16.66	$3,385.78
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$3,369.12
02/01/2013	INTEREST	Monthly Interest	$16.66	$3,350.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.72	$3,334.13
01/02/2013	INTEREST	Monthly Interest	$16.66	$3,320.41
12/03/2012	INTEREST	Monthly Interest	$16.66	$3,303.75
11/01/2012	INTEREST	Monthly Interest	$16.66	$3,287.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$3,270.43
10/01/2012	INTEREST	Monthly Interest	$16.66	$3,262.74
08/31/2012	INTEREST	Monthly Interest	$16.66	$3,246.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$3,229.42
07/10/2012	BILL	SIMONCINI, MARC E & JULIA R TR	$303.73	$3,226.27
07/10/2012	INTEREST	Monthly Interest	$16.66	$2,922.54
07/02/2012	INTEREST	Monthly Interest	$16.66	$2,905.88
06/01/2012	INTEREST	Monthly Interest	$56.35	$2,889.22
05/03/2012	INTEREST	Monthly Interest	$12.25	$2,832.87
03/30/2012	INTEREST	Monthly Interest	$12.25	$2,820.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.04	$2,808.37
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,771.33
03/01/2012	INTEREST	Monthly Interest	$12.25	$2,704.23
01/31/2012	INTEREST	Monthly Interest	$12.25	$2,691.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.33	$2,679.73
01/03/2012	INTEREST	Monthly Interest	$12.25	$2,660.40
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$2,648.15
12/01/2011	INTEREST	Monthly Interest	$12.25	$2,631.38
11/01/2011	INTEREST	Monthly Interest	$12.25	$2,619.13
10/18/2011	AMENDMENT	Title Search	$100.00	$2,606.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.76	$2,506.88
10/03/2011	INTEREST	Monthly Interest	$12.25	$2,496.12
09/01/2011	INTEREST	Monthly Interest	$12.25	$2,483.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$2,471.62
07/08/2011	BILL	SIMONCINI, MARC E & JULIA R TR	$429.21	$2,467.29
07/08/2011	INTEREST	Monthly Interest	$12.25	$2,038.08
07/05/2011	INTEREST	Monthly Interest	$12.25	$2,025.83
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,013.58
06/06/2011	INTEREST	Monthly Interest	$42.43	$1,998.58
04/29/2011	INTEREST	Monthly Interest	$8.90	$1,956.15
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,947.25
04/01/2011	INTEREST	Monthly Interest	$8.90	$1,941.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.17	$1,932.81
03/01/2011	INTEREST	Monthly Interest	$8.90	$1,904.64
02/01/2011	INTEREST	Monthly Interest	$8.90	$1,895.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.14	$1,886.84
01/04/2011	INTEREST	Monthly Interest	$8.90	$1,868.70
12/01/2010	INTEREST	Monthly Interest	$8.90	$1,859.80
11/01/2010	INTEREST	Monthly Interest	$8.90	$1,850.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$1,842.00
10/01/2010	INTEREST	Monthly Interest	$8.90	$1,831.88
09/01/2010	INTEREST	Monthly Interest	$8.90	$1,822.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$1,814.08
08/24/2010	INTEREST	Monthly Interest	$8.90	$1,809.99
07/08/2010	BILL	SIMONCINI, MARC E & JULIA R TR	$402.36	$1,801.09
07/02/2010	INTEREST	Monthly Interest	$8.90	$1,398.73
07/02/2010	INTEREST	Monthly Interest	$8.90	$1,389.83
06/01/2010	INTEREST	Monthly Interest	$50.53	$1,380.93
05/03/2010	INTEREST	Monthly Interest	$4.28	$1,330.40
03/31/2010	INTEREST	Monthly Interest	$4.28	$1,326.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.85	$1,321.84
03/01/2010	INTEREST	Monthly Interest	$4.28	$1,282.99
02/01/2010	INTEREST	Monthly Interest	$4.28	$1,278.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.02	$1,274.43
01/04/2010	INTEREST	Monthly Interest	$4.28	$1,249.41
12/01/2009	INTEREST	Monthly Interest	$4.28	$1,245.13
11/03/2009	INTEREST	Monthly Interest	$4.28	$1,240.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.95	$1,236.57
10/05/2009	INTEREST	Monthly Interest	$4.28	$1,222.62
09/01/2009	INTEREST	Monthly Interest	$4.28	$1,218.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.64	$1,214.06
08/03/2009	INTEREST	Monthly Interest	$4.28	$1,208.42
07/06/2009	BILL	SIMONCINI, MARC E & JULIA R TR	$555.00	$1,204.14
07/01/2009	INTEREST	Monthly Interest	$4.28	$649.14
07/01/2009	INTEREST	Monthly Interest	$4.28	$644.86
06/01/2009	INTEREST	Monthly Interest	$42.83	$640.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$597.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.98	$591.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.16	$555.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.90	$532.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$519.21
07/15/2008	BILL	SIMONCINI, MARC E & JULIA R TR	$514.01	$514.01
04/21/2008	PAYMENT	MARC SIMONCINI CHECK BANK: 94-206 NUM: 22477	$-1,540.58	$0.00
04/04/2008	AMENDMENT	remove mailing cost	$-5.25	$1,540.58
03/31/2008	INTEREST	Monthly Interest	$5.34	$1,545.83
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,540.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.22	$1,535.24
03/06/2008	INTEREST	Monthly Interest	$5.34	$1,502.02
02/04/2008	INTEREST	Monthly Interest	$5.34	$1,496.68
01/28/2008	AMENDMENT	add postage	$33.72	$1,491.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.39	$1,457.62
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,436.23
01/03/2008	INTEREST	Monthly Interest	$5.34	$1,336.23
12/03/2007	INTEREST	Monthly Interest	$5.34	$1,330.89
11/01/2007	INTEREST	Monthly Interest	$5.34	$1,325.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.93	$1,320.21
10/01/2007	INTEREST	Monthly Interest	$5.34	$1,308.28
09/04/2007	INTEREST	Monthly Interest	$5.34	$1,302.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.82	$1,297.60
08/01/2007	INTEREST	Monthly Interest	$5.34	$1,292.78
07/12/2007	BILL	SIMONCINI, MARC E & JULIA R TR	$474.54	$1,287.44
07/02/2007	INTEREST	Monthly Interest	$5.34	$812.90
07/02/2007	INTEREST	Monthly Interest	$5.34	$807.56
06/04/2007	INTEREST	Monthly Interest	$38.30	$802.22
05/01/2007	INTEREST	Monthly Interest	$1.68	$763.92
04/02/2007	INTEREST	Monthly Interest	$1.68	$762.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.76	$760.56
03/01/2007	INTEREST	Monthly Interest	$1.68	$729.80
02/02/2007	INTEREST	Monthly Interest	$1.68	$728.12
02/02/2007	INTEREST	Monthly Interest	$1.68	$726.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.82	$724.76
12/01/2006	INTEREST	Monthly Interest	$1.68	$704.94
11/01/2006	INTEREST	Monthly Interest	$1.68	$703.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.07	$701.58
10/04/2006	INTEREST	Monthly Interest	$1.68	$690.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.50	$688.83
09/01/2006	INTEREST	Monthly Interest	$1.68	$684.33
08/02/2006	INTEREST	Monthly Interest	$1.68	$682.65
07/12/2006	BILL	SIMONCINI, MARC E & JULIA R TR	$439.39	$680.97
07/06/2006	INTEREST	Monthly Interest	$1.68	$241.58
07/06/2006	INTEREST	Monthly Interest	$1.68	$239.90
06/05/2006	INTEREST	Monthly Interest	$16.83	$238.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$221.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.10	$216.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.04
01/05/2006	PAYMENT	SIMONCINI, MARC & CHEYENNE CHECK BANK: 94-206 NUM: 2747	$-572.93	$202.00
12/05/2005	INTEREST	Monthly Interest	$2.25	$774.93
11/03/2005	INTEREST	Monthly Interest	$2.25	$772.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$770.43
10/04/2005	INTEREST	Monthly Interest	$2.25	$760.19
09/01/2005	INTEREST	Monthly Interest	$2.25	$757.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.15	$755.69
08/02/2005	INTEREST	Monthly Interest	$2.25	$751.54
07/15/2005	BILL	SIMONCINI, MARC E & JULIA R TR	$406.84	$749.29
07/07/2005	INTEREST	Monthly Interest	$2.25	$342.45
07/07/2005	INTEREST	Monthly Interest	$2.25	$340.20
06/07/2005	INTEREST	Monthly Interest	$22.47	$337.95
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$315.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.88	$310.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.16	$291.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.78	$279.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$272.41
07/08/2004	BILL	SIMONCINI, MARC E & JULIA R TR	$269.66	$269.66
01/12/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75863	$-560.80	$0.00
01/05/2004	INTEREST	Monthly Interest	$1.78	$560.80
12/18/2003	INTEREST	Monthly Interest	$1.78	$559.02
12/01/2003	INTEREST	Monthly Interest	$1.78	$557.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.65	$555.46
10/02/2003	INTEREST	Monthly Interest	$1.78	$548.81
09/03/2003	INTEREST	Monthly Interest	$1.78	$547.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.66	$545.25
08/01/2003	INTEREST	Monthly Interest	$1.78	$542.59
07/18/2003	BILL	SIMONCINI, MARC E & JULIA R TR	$266.01	$540.81
07/01/2003	INTEREST	Monthly Interest	$1.78	$274.80
06/02/2003	INTEREST	Monthly Interest	$17.09	$273.02
05/05/2003	INTEREST	Monthly Interest	$0.08	$255.93
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$255.85
03/29/2003	INTEREST	Monthly Interest	$0.08	$251.43
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.29	$251.35
03/05/2003	INTEREST	Monthly Interest	$0.08	$237.06
02/04/2003	INTEREST	Monthly Interest	$0.08	$236.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.19	$236.90
01/10/2003	INTEREST	Monthly Interest	$0.08	$227.71
12/03/2002	INTEREST	Monthly Interest	$0.08	$227.63
11/01/2002	INTEREST	Monthly Interest	$0.08	$227.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.11	$227.47
10/02/2002	INTEREST	Monthly Interest	$0.08	$222.36
09/20/2002	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-110.00	$222.28
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-404.51	$332.28
09/03/2002	INTEREST	Monthly Interest	$3.34	$736.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$733.45
08/04/2002	INTEREST	Monthly Interest	$3.34	$731.40
07/12/2002	INTEREST	Monthly Interest	$3.34	$728.06
07/12/2002	BILL	SIMONCINI, MARC E & JULIA R TR	$204.17	$724.72
06/03/2002	INTEREST	Monthly Interest	$18.45	$520.55
05/01/2002	INTEREST	Monthly Interest	$1.66	$502.10
04/01/2002	INTEREST	Monthly Interest	$1.66	$500.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.10	$498.78
03/03/2002	INTEREST	Monthly Interest	$1.66	$484.68
02/06/2002	INTEREST	Monthly Interest	$1.66	$483.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.07	$481.36
01/03/2002	INTEREST	Monthly Interest	$1.66	$472.29
12/04/2001	INTEREST	Monthly Interest	$1.66	$470.63
11/01/2001	INTEREST	Monthly Interest	$1.66	$468.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.04	$467.31
10/01/2001	INTEREST	Monthly Interest	$1.66	$462.27
09/04/2001	INTEREST	Monthly Interest	$1.66	$460.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$458.95
08/01/2001	INTEREST	Monthly Interest	$1.66	$456.93
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$201.43	$455.27
07/02/2001	INTEREST	Monthly Interest	$1.66	$253.84
07/02/2001	INTEREST	Monthly Interest	$1.66	$252.18
06/05/2001	INTEREST	Monthly Interest	$16.59	$250.52
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$233.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.93	$228.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.96	$215.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.98	$206.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.00	$201.06
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$199.06	$199.06
05/09/2000	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-181 NUM: 616	$-1,101.83	$0.00
05/01/2000	INTEREST	Monthly Interest	$4.32	$1,101.83
03/30/2000	INTEREST	Monthly Interest	$4.32	$1,097.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.71	$1,093.19
03/02/2000	INTEREST	Monthly Interest	$4.32	$1,078.48
02/02/2000	INTEREST	Monthly Interest	$4.32	$1,074.16
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,069.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.46	$969.84
01/07/2000	INTEREST	Monthly Interest	$4.32	$960.38
12/06/1999	INTEREST	Monthly Interest	$4.32	$956.06
11/03/1999	INTEREST	Monthly Interest	$4.32	$951.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$947.42
10/12/1999	INTEREST	Monthly Interest	$4.32	$942.16
09/03/1999	INTEREST	Monthly Interest	$4.32	$937.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$933.52
08/06/1999	INTEREST	Monthly Interest	$4.32	$931.41
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$210.08	$927.09
07/13/1999	INTEREST	Monthly Interest	$4.32	$717.01
07/01/1999	INTEREST	Monthly Interest	$4.32	$712.69
06/07/1999	INTEREST	Monthly Interest	$20.34	$708.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$688.03
04/30/1999	INTEREST	Monthly Interest	$2.54	$683.03
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$680.49
03/24/1999	INTEREST	Monthly Interest	$2.54	$677.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.95	$674.97
03/03/1999	INTEREST	Monthly Interest	$2.54	$660.02
02/02/1999	INTEREST	Monthly Interest	$2.54	$657.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.62	$654.94
01/05/1999	INTEREST	Monthly Interest	$2.54	$645.32
12/02/1998	INTEREST	Monthly Interest	$2.54	$642.78
11/04/1998	INTEREST	Monthly Interest	$2.54	$640.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.35	$637.70
10/05/1998	INTEREST	Monthly Interest	$2.54	$632.35
09/01/1998	INTEREST	Monthly Interest	$2.54	$629.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$627.27
07/31/1998	INTEREST	Monthly Interest	$2.54	$625.13
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$213.61	$622.59
07/02/1998	INTEREST	Monthly Interest	$2.54	$408.98
07/02/1998	INTEREST	Monthly Interest	$2.54	$406.44
06/02/1998	INTEREST	Monthly Interest	$13.98	$403.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$389.92
05/01/1998	INTEREST	Monthly Interest	$1.27	$384.92
03/25/1998	PENALTY	Postage Costs	$1.00	$383.65
03/25/1998	INTEREST	Monthly Interest	$1.27	$382.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$381.38
03/04/1998	INTEREST	Monthly Interest	$1.27	$370.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$369.43
01/02/1998	INTEREST	Monthly Interest	$1.27	$362.56
12/03/1997	INTEREST	Monthly Interest	$1.27	$361.29
11/06/1997	INTEREST	Monthly Interest	$1.27	$360.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$358.75
10/02/1997	INTEREST	Monthly Interest	$1.27	$354.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$353.66
09/02/1997	INTEREST	Monthly Interest	$1.27	$352.13
08/01/1997	INTEREST	Monthly Interest	$1.27	$350.86
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$152.53	$349.59
07/01/1997	INTEREST	Monthly Interest	$1.27	$197.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$195.79
06/03/1997	INTEREST	Monthly Interest	$12.69	$192.79
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$180.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.66	$175.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$152.25	$152.25