Tax Account 020-651-01

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Owners

BECK, COLEEN ANN ET AL
657 ANGELA ST
FERNLEY, NV 89408-0000

MACKINTOSH, AUSTIN J

Account Summary

Account ID	020-651-01
Account Type	Real Estate
Location	657 ANGELA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-651-01

Account Type

Real Estate

Location

657 ANGELA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,212.16
Total	$1,212.16
Paid	$1,212.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,212.16

Total

$1,212.16

Paid

$1,212.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$306.16	$0.00	$306.16	$306.16	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,165.65	$11.71	$1,177.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,168.33	$0.00	$1,168.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.58	$0.00	$1,141.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,136.57	$0.00	$1,136.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,118.93	$0.00	$1,118.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,131.17	$0.00	$1,131.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$957.58	$0.00	$957.58	$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
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.16	$906.00
07/17/2023	BILL	BECK, COLEEN ANN ET AL	$1,212.16	$1,212.16
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$291.00
10/13/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411449294	$-304.36	$582.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-291.00	$886.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.71	$1,177.36
07/15/2022	BILL	BECK, COLEEN ANN ET AL	$1,165.65	$1,165.65
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.04	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.04	$292.04
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.04	$584.08
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.21	$876.12
07/14/2021	BILL	BECK, COLEEN A	$1,168.33	$1,168.33
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-285.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.58	$855.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.58	$568.42
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.58	$855.00
07/09/2020	BILL	BECK, COLEEN A	$1,141.58	$1,141.58
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.57	$852.00
07/10/2019	BILL	BECK, COLEEN A	$1,136.57	$1,136.57
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.93	$837.00
07/10/2018	BILL	BECK, COLEEN A	$1,118.93	$1,118.93
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.17	$846.00
07/10/2017	BILL	BECK, COLEEN A	$1,131.17	$1,131.17
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.58	$717.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.58	$476.42
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-240.58	$717.00
07/11/2016	BILL	BECK, COLEEN A	$957.58	$957.58
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.68	$744.00
07/07/2015	BILL	BECK, COLEEN A	$993.68	$993.68
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-246.75	$729.00
07/08/2014	BILL	BECK, COLEEN A	$975.75	$975.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-240.03	$717.00
07/08/2013	BILL	BECK, COLEEN A	$957.03	$957.03
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-250.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-250.00	$250.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-250.00	$500.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-251.62	$750.00
07/10/2012	BILL	BECK, COLEEN A	$1,001.62	$1,001.62
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-179.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-179.00	$179.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-179.00	$358.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-182.86	$537.00
07/08/2011	BILL	BECK, COLEEN A	$719.86	$719.86
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-174.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-174.00	$174.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-174.00	$348.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-177.01	$522.00
07/08/2010	BILL	BECK, COLEEN A	$699.01	$699.01
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-271.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-271.00	$271.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-271.00	$542.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-272.13	$813.00
07/06/2009	BILL	BECK, COLEEN A	$1,085.13	$1,085.13
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-263.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-264.57	$789.00
07/15/2008	BILL	BECK, COLEEN A	$1,053.57	$1,053.57
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-255.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-255.00	$255.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-255.00	$510.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-256.42	$765.00
07/12/2007	BILL	BECK, COLEEN A	$1,021.42	$1,021.42
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-247.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-247.00	$247.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-247.00	$494.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-250.66	$741.00
07/12/2006	BILL	BECK, COLEEN A	$991.66	$991.66
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-240.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-240.00	$240.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-240.00	$480.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-242.77	$720.00
07/15/2005	BILL	BECK, COLEEN A	$962.77	$962.77
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-233.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-233.00	$233.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-233.00	$466.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-235.73	$699.00
07/08/2004	BILL	BECK, COLEEN A	$934.73	$934.73
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-210.38	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-210.38	$210.38
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-210.38	$420.76
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-210.39	$631.14
07/18/2003	BILL	BENNETT, GLENN J & LOYA I ETAL	$841.53	$841.53
03/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 19877	$-1,511.68	$0.00
03/05/2003	AMENDMENT	DEL MONTHLY INT	$-4.72	$1,511.68
03/05/2003	INTEREST	Monthly Interest	$4.72	$1,516.40
02/04/2003	INTEREST	Monthly Interest	$4.72	$1,511.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.17	$1,506.96
01/10/2003	INTEREST	Monthly Interest	$4.72	$1,473.79
12/03/2002	INTEREST	Monthly Interest	$4.72	$1,469.07
11/01/2002	INTEREST	Monthly Interest	$4.72	$1,464.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.49	$1,459.63
10/02/2002	INTEREST	Monthly Interest	$4.72	$1,441.14
09/03/2002	INTEREST	Monthly Interest	$4.72	$1,436.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.47	$1,431.70
08/04/2002	INTEREST	Monthly Interest	$4.72	$1,424.23
07/12/2002	INTEREST	Monthly Interest	$4.72	$1,419.51
07/12/2002	BILL	MOTTO, THOMAS	$735.81	$1,414.79
06/03/2002	INTEREST	Monthly Interest	$47.20	$678.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$631.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.98	$626.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.88	$592.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.55	$573.92
08/21/2001	PAYMENT	MOTTO, THOMAS CHECK BANK: 82-40 NUM: 399286514	$-188.97	$566.37
07/12/2001	BILL	MOTTO, THOMAS	$755.34	$755.34
11/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14308*	$-225.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06
11/12/1997	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK	$-879.78	$0.00
11/12/1997	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK	$-11.73	$879.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.73	$891.51
08/05/1997	PAYMENT	T S & E CHECK	$-293.38	$879.78
07/17/1997	PAYMENT	T S & E CHECK	$-54.58	$1,173.16
07/14/1997	BILL	COMMERCIAL 1ST INVEST SRVS LLC	$1,173.16	$1,227.74
07/01/1997	INTEREST	Monthly Interest	$0.35	$54.58
06/13/1997	PAYMENT	JOSHAWA CONSTRUCTION/BENNETT CHECK	$-593.62	$54.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$647.85
06/03/1997	INTEREST	Monthly Interest	$46.23	$644.85
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$598.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.74	$593.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.10	$565.88
10/24/1996	PAYMENT	COMMERCIAL 1ST INVEST SRVS LLC CHECK	$-288.49	$554.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.10	$843.27
08/27/1996	PAYMENT	COMMERCIAL 1ST INVEST SRVS LLC CHECK	$-277.53	$832.17
07/18/1996	BILL	COMMERCIAL 1ST INVEST SRVS LLC	$1,109.70	$1,109.70