Tax Account 020-572-04

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Owners

MENKE, RALPH J & PATRICIA S TRS
7630 HILL VIEW DR
RENO, NV 89506

MENKE, PATRICIA S TR

Account Summary

Account ID	020-572-04
Account Type	Real Estate
Location	776 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-572-04

Account Type

Real Estate

Location

776 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,024.97
Total	$3,024.97
Paid	$3,024.97
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

$3,024.97

Total

$3,024.97

Paid

$3,024.97

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	$756.97	$0.00	$756.97	$756.97	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.06	$0.00	$2,956.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,730.24	$28.37	$2,758.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,584.06	$0.00	$2,584.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,421.41	$48.40	$2,469.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,311.83	$0.00	$2,311.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,225.82	$22.24	$2,248.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.18	$22.84	$2,209.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,985.86	$0.00	$1,985.86	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/06/2024	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 302	$-1,512.00	$0.00
08/27/2024	PAYMENT	MENKE, RALPH J & PATRICIA S CHECK 296	$-1,512.97	$1,512.00
07/16/2024	BILL	MENKE, RALPH J & PATRICIA S TRS	$3,024.97	$3,024.97
09/07/2023	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 274	$-2,956.06	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-29.68	$2,956.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.68	$2,985.74
07/17/2023	BILL	MENKE, RALPH J & PATRICIA S TRS	$2,956.06	$2,956.06
03/30/2023	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 253	$-28.37	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$28.37
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-1.13	$29.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$29.50
03/13/2023	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 250	$-682.00	$28.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$710.37
12/14/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 243	$-682.00	$709.28
10/18/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 238	$-682.00	$1,391.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.28	$2,073.28
08/23/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 232	$-684.24	$2,046.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,730.24
07/15/2022	BILL	MENKE, RALPH J & PATRICIA S TRS	$2,730.24	$2,730.24
03/10/2022	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 222	$-645.97	$0.00
12/16/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK CK. 211	$-645.97	$645.97
10/14/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 207	$-645.97	$1,291.94
09/08/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 203	$-646.15	$1,937.91
07/14/2021	BILL	MENKE, RALPH J & PATRICIA S TRS	$2,584.06	$2,584.06
04/13/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 198	$-630.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$630.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.20	$629.20
01/05/2021	PAYMENT	MENKE, RALPH J & PATRICIA S TRS CHECK 192	$-1,234.20	$605.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.20	$1,839.20
08/14/2020	PAYMENT	MENKE, RALPH CHECK NUM: 183	$-605.41	$1,815.00
07/09/2020	BILL	MENKE, RALPH J & PATRICIA S TR	$2,420.41	$2,420.41
02/24/2020	PAYMENT	MENKE, RALPH & PATRICIA TRS CHECK NUM: 171	$-577.00	$0.00
01/08/2020	PAYMENT	MENKE, RALPH TRUSTEE CHECK NUM: 166	$-577.00	$577.00
10/09/2019	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 163	$-577.00	$1,154.00
08/19/2019	PAYMENT	MENKE, RALPH CHECK NUM: 162	$-580.83	$1,731.00
07/10/2019	BILL	MENKE, RALPH J & PATRICIA S TR	$2,311.83	$2,311.83
03/11/2019	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 155	$-556.00	$0.00
12/27/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 154	$-556.00	$556.00
10/18/2018	PAYMENT	MENKE, RALPH & PATRICIA TR CHECK NUM: 151	$-578.24	$1,112.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.24	$1,690.24
08/21/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 147	$-557.82	$1,668.00
07/10/2018	BILL	MENKE, RALPH J & PATRICIA S TR	$2,225.82	$2,225.82
04/13/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 5425	$-22.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.84
03/19/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 140	$-546.00	$21.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.84	$567.84
01/03/2018	PAYMENT	MENKE, RALPH & PATRICIA CHECK NUM: 138	$-546.00	$546.00
10/12/2017	PAYMENT	MENKE, RALPH J & PATRICIA S TR CHECK NUM: 134	$-546.00	$1,092.00
07/31/2017	PAYMENT	MENKE, RALPH OR PATRICIA CHECK NUM: 129	$-548.18	$1,638.00
07/10/2017	BILL	MENKE, RALPH J & PATRICIA S TR	$2,186.18	$2,186.18
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-496.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-496.00	$496.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-496.00	$992.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-497.86	$1,488.00
07/11/2016	BILL	BYRAM, ROBERT R & SANDRA L	$1,985.86	$1,985.86
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-504.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-504.00	$504.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-504.00	$1,008.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-507.89	$1,512.00
07/07/2015	BILL	BYRAM, ROBERT R & SANDRA L	$2,019.89	$2,019.89
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-492.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-492.00	$492.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-492.00	$984.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-496.10	$1,476.00
07/08/2014	BILL	BYRAM, ROBERT R & SANDRA L	$1,972.10	$1,972.10
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-481.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-481.00	$481.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-481.00	$962.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-481.37	$1,443.00
07/08/2013	BILL	BYRAM, ROBERT R & SANDRA L	$1,924.37	$1,924.37
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-469.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-469.00	$469.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$938.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-472.31	$1,407.00
07/10/2012	BILL	BYRAM, ROBERT R & SANDRA L	$1,879.31	$1,879.31
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-365.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-365.00	$365.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-365.00	$730.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-367.46	$1,095.00
07/08/2011	BILL	BYRAM, ROBERT R & SANDRA L	$1,462.46	$1,462.46
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-354.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-354.00	$354.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.99	$1,062.00
07/08/2010	BILL	BYRAM, ROBERT R & SANDRA L	$1,419.99	$1,419.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.33	$1,563.00
07/06/2009	BILL	BYRAM, ROBERT R & SANDRA L	$2,086.33	$2,086.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.59	$1,518.00
07/15/2008	BILL	BYRAM, ROBERT R & SANDRA L	$2,025.59	$2,025.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-480.00	$480.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-481.99	$1,440.00
07/12/2007	BILL	BYRAM, ROBERT R & SANDRA L	$1,921.99	$1,921.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-466.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-466.00	$466.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-466.00	$932.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-468.01	$1,398.00
07/12/2006	BILL	BYRAM, ROBERT R & SANDRA L	$1,866.01	$1,866.01
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-452.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-452.00	$452.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-452.00	$904.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-455.66	$1,356.00
07/15/2005	BILL	BYRAM, ROBERT R & SANDRA L	$1,811.66	$1,811.66
01/25/2005	PAYMENT	TICOR CHECK BANK: 1 NUM: 1014695	$-442.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-442.00	$442.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-442.00	$884.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-445.24	$1,326.00
07/08/2004	BILL	BYRAM, ROBERT R & SANDRA L	$1,771.24	$1,771.24
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71486	$-243.84	$0.00
08/05/2003	PAYMENT	LAMB, STEVEN B & DEBRA D CHECK BANK: 11-4288 NUM: 4876	$-81.31	$243.84
07/18/2003	BILL	LAMB, STEVEN B & DEBRA D	$325.15	$325.15
04/21/2003	PAYMENT	LAMB, STEVEN & DEBRA CHECK BANK: LAMB NUM: 4801	$-81.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.13	$81.36
01/27/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-4288 NUM: 4731	$-263.18	$78.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 57978	$-1,032.22	$316.11
07/12/2002	INTEREST	Monthly Interest	$6.52	$1,348.33
07/12/2002	BILL	POLEN, KEITH D TR	$316.11	$1,341.81
06/03/2002	INTEREST	Monthly Interest	$29.91	$1,025.70
05/01/2002	INTEREST	Monthly Interest	$3.92	$995.79
04/01/2002	INTEREST	Monthly Interest	$3.92	$991.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$987.95
03/03/2002	INTEREST	Monthly Interest	$3.92	$966.12
02/06/2002	INTEREST	Monthly Interest	$3.92	$962.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$958.28
01/03/2002	INTEREST	Monthly Interest	$3.92	$944.24
12/04/2001	INTEREST	Monthly Interest	$3.92	$940.32
11/01/2001	INTEREST	Monthly Interest	$3.92	$936.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$932.48
10/01/2001	INTEREST	Monthly Interest	$3.92	$924.68
09/04/2001	INTEREST	Monthly Interest	$3.92	$920.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$916.84
08/01/2001	INTEREST	Monthly Interest	$3.92	$913.72
07/12/2001	BILL	POLEN, KEITH D TR	$311.85	$909.80
07/02/2001	INTEREST	Monthly Interest	$3.92	$597.95
07/02/2001	INTEREST	Monthly Interest	$3.92	$594.03
06/05/2001	INTEREST	Monthly Interest	$27.03	$590.11
05/01/2001	INTEREST	Monthly Interest	$1.35	$563.08
03/28/2001	INTEREST	Monthly Interest	$1.35	$561.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$560.38
03/01/2001	INTEREST	Monthly Interest	$1.35	$538.81
02/02/2001	INTEREST	Monthly Interest	$1.35	$537.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$536.11
01/08/2001	INTEREST	Monthly Interest	$1.35	$522.24
11/30/2000	INTEREST	Monthly Interest	$1.35	$520.89
11/09/2000	INTEREST	Monthly Interest	$1.35	$519.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$518.19
10/05/2000	INTEREST	Monthly Interest	$1.35	$510.48
09/07/2000	INTEREST	Monthly Interest	$1.35	$509.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$507.78
08/01/2000	INTEREST	Monthly Interest	$1.35	$504.69
07/17/2000	BILL	POLEN, KEITH D TRUSTEE	$308.20	$503.34
07/03/2000	INTEREST	Monthly Interest	$1.35	$195.14
07/03/2000	INTEREST	Monthly Interest	$1.35	$193.79
06/06/2000	INTEREST	Monthly Interest	$13.54	$192.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
01/03/2000	PAYMENT	STEWART TITLE CORK: B BANK: 94-106 NUM: 33512	$-174.13	$162.52
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33505	$-435.20	$336.65
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33508	$-347.57	$771.85
01/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33509	$-189.53	$1,119.42
12/06/1999	INTEREST	Monthly Interest	$5.80	$1,308.95
11/03/1999	INTEREST	Monthly Interest	$5.80	$1,303.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,297.35
10/12/1999	INTEREST	Monthly Interest	$5.80	$1,289.21
09/03/1999	INTEREST	Monthly Interest	$5.80	$1,283.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,277.61
08/06/1999	INTEREST	Monthly Interest	$5.80	$1,274.35
07/17/1999	BILL	DEAN, GREGORY LEE	$325.25	$1,268.55
07/13/1999	INTEREST	Monthly Interest	$5.80	$943.30
07/01/1999	INTEREST	Monthly Interest	$5.80	$937.50
06/07/1999	INTEREST	Monthly Interest	$30.60	$931.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$901.10
04/30/1999	INTEREST	Monthly Interest	$3.04	$896.10
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$893.06
03/24/1999	INTEREST	Monthly Interest	$3.04	$890.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$887.04
03/03/1999	INTEREST	Monthly Interest	$3.04	$863.89
02/02/1999	INTEREST	Monthly Interest	$3.04	$860.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$857.81
01/05/1999	INTEREST	Monthly Interest	$3.04	$842.92
12/02/1998	INTEREST	Monthly Interest	$3.04	$839.88
11/04/1998	INTEREST	Monthly Interest	$3.04	$836.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$833.80
10/05/1998	INTEREST	Monthly Interest	$3.04	$825.53
09/01/1998	INTEREST	Monthly Interest	$3.04	$822.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$819.45
07/31/1998	INTEREST	Monthly Interest	$3.04	$816.14
07/13/1998	BILL	DEAN, GREGORY LEE	$330.72	$813.10
07/02/1998	INTEREST	Monthly Interest	$3.04	$482.38
07/02/1998	INTEREST	Monthly Interest	$3.04	$479.34
06/02/1998	INTEREST	Monthly Interest	$21.35	$476.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$454.95
05/01/1998	INTEREST	Monthly Interest	$1.01	$449.95
03/25/1998	PENALTY	Postage Costs	$1.00	$448.94
03/25/1998	INTEREST	Monthly Interest	$1.01	$447.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$446.93
03/04/1998	INTEREST	Monthly Interest	$1.01	$429.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$428.84
01/02/1998	INTEREST	Monthly Interest	$1.01	$417.86
12/03/1997	INTEREST	Monthly Interest	$1.01	$416.85
11/06/1997	INTEREST	Monthly Interest	$1.01	$415.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$414.83
10/02/1997	INTEREST	Monthly Interest	$1.01	$408.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$407.72
09/02/1997	INTEREST	Monthly Interest	$1.01	$405.28
08/01/1997	INTEREST	Monthly Interest	$1.01	$404.27
07/14/1997	BILL	DEAN, GREGORY LEE	$244.03	$403.26
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79