Tax Account 020-725-19

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Owners

FELICIANO, ERIC J
208 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-19
Account Type	Real Estate
Location	208 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-19

Account Type

Real Estate

Location

208 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,065.57
Total	$2,182.99
Paid	$2,182.99
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

$2,065.57

Total

$2,182.99

Paid

$2,182.99

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	$517.13	$20.69	$517.13	$537.82	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$51.61	$515.00	$566.61	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$12.78	$515.00	$527.78	$0.00
4	03/04/2024	03/15/2024	Paid	$518.44	$32.34	$518.44	$550.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,206.21	$107.34	$2,313.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.56	$274.41	$2,321.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.52	$258.34	$2,255.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,656.81	$473.51	$2,333.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,802.01	$317.42	$2,119.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.52	$522.87	$2,125.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.35	$607.93	$2,010.28	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,437.54	$772.81	$2,210.35	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/31/2024	PAYMENT	ERIC J FELICIANO PNP PNP - 156904627	$-205.07	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$205.07
05/03/2024	PAYMENT	ERIC J FELICIANO PNP PNP - 155622575	$-195.00	$202.63
04/08/2024	PAYMENT	ERIC J FELICIANO PNP PNP - 154032503	$-287.80	$397.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$685.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.34	$684.43
03/11/2024	PAYMENT	ERIC J FELICIANO PNP PNP - 152519283	$-195.12	$652.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.78	$847.21
12/05/2023	PAYMENT	ERIC J FELICIANO PNP PNP - 147144282	$-1,300.00	$834.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.61	$2,134.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$2,082.82
07/17/2023	BILL	FELICIANO, ERIC J	$2,062.13	$2,062.13
03/28/2023	PAYMENT	JULIE BURBRIDGE PNP PNP - 132328198	$-407.51	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.88	$407.51
03/10/2023	PAYMENT	ERIC FELICIANO PNP PNP - 131124823	$-195.00	$397.63
03/03/2023	PAYMENT	ERIC FELICIANO PNP PNP - 130666459	$-195.00	$592.63
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$787.63
02/13/2023	PAYMENT	ERIC J FELICIANO PNP PNP - 129322959	$-390.00	$771.43
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,161.43
01/21/2023	PAYMENT	ERIC FELICIANO PNP PNP - 128117203	$-240.00	$886.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.27	$1,126.43
01/17/2023	PAYMENT	ERIC FELICIANO PNP PNP - 127784735	$-199.00	$1,096.16
01/03/2023	PAYMENT	ERIC FELICIANO PNP PNP - 126923608	$-240.00	$1,295.16
11/22/2022	PAYMENT	ERIC FELICIANO PNP PNP - 124819457	$-400.00	$1,535.16
10/26/2022	PAYMENT	ERIC FELICIANO PNP PNP - 123151999	$-199.00	$1,935.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.95	$2,134.16
10/17/2022	PAYMENT	ERIC FELLICIANO PNP PNP - 122507500	$-240.00	$2,086.21
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.02	$2,326.21
10/03/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 121862762	$-400.00	$2,324.19
09/21/2022	PAYMENT	ERIC FELICIANO PNP PNP - 121310941	$-199.00	$2,724.19
09/21/2022	PAYMENT	ERIC FELICIANO PNP PNP - 121253791	$-400.00	$2,923.19
09/09/2022	PAYMENT	ERIC FELICIANO PNP PNP - 120690203	$-240.00	$3,323.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.43	$3,563.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.24	$3,552.76
08/22/2022	PAYMENT	ERIC FELICIANO PNP PNP - 119731776	$-439.00	$3,533.52
08/08/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 118603973	$-700.00	$3,972.52
07/15/2022	BILL	FELICIANO, ERIC J	$1,915.01	$4,672.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$18.95	$2,757.51
07/08/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 117225470	$-800.00	$2,738.56
07/08/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 117225372	$-488.00	$3,538.56
07/08/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 117225175	$-439.00	$4,026.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$29.23	$4,465.56
06/17/2022	PAYMENT	DANIEL NOUEY PNP PNP - 116055700	$-199.00	$4,436.33
06/13/2022	PAYMENT	ERIC FELICIANO PNP PNP - 115784924	$-1,000.00	$4,635.33
06/13/2022	PAYMENT	DANIEL NOEUY PNP PNP - 115784689	$-240.00	$5,635.33
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$5,875.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$152.44	$5,860.33
06/01/2022	INTEREST	INTEREST FOR 06/2022	$24.49	$5,707.89
05/20/2022	PAYMENT	ERIC J FELICIANO PNP PNP - 114687161	$-975.00	$5,683.40
05/02/2022	INTEREST	INTEREST FOR 05/2022	$28.16	$6,658.40
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$6,630.24
04/01/2022	INTEREST	INTEREST FOR 04/2022	$28.16	$6,622.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.05	$6,594.75
03/01/2022	INTEREST	INTEREST FOR 03/2022	$28.16	$6,466.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.30	$6,438.54
02/04/2022	INTEREST	INTEREST FOR 02/2022	$28.16	$6,420.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.32	$6,392.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$28.16	$6,309.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$28.16	$6,281.60
11/01/2021	INTEREST	INTEREST FOR 11/2021	$28.16	$6,253.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.74	$6,225.28
07/14/2021	BILL	FELICIANO, ERIC J	$1,829.23	$6,179.54
07/12/2021	INTEREST	INTEREST FOR 07/2021	$13.81	$4,350.31
07/01/2021	INTEREST	INTEREST FOR 07/2021	$13.81	$4,336.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$143.46	$4,322.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.81	$4,179.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.81	$4,165.42
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.81	$4,151.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$120.51	$4,137.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.81	$4,017.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$77.49	$4,003.48
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.81	$3,925.99
12/01/2020	INTEREST	Monthly Interest	$13.81	$3,912.18
11/09/2020	INTEREST	Monthly Interest	$13.81	$3,898.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.08	$3,884.56
10/05/2020	INTEREST	Monthly Interest	$13.81	$3,841.48
09/01/2020	INTEREST	Monthly Interest	$13.81	$3,827.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.26	$3,813.86
08/03/2020	INTEREST	Monthly Interest	$13.81	$3,796.60
07/09/2020	BILL	FELICIANO, ERIC J	$1,721.52	$3,782.79
07/01/2020	INTEREST	Monthly Interest	$13.81	$2,061.27
06/01/2020	INTEREST	Monthly Interest	$138.07	$2,047.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,909.39
03/19/2020	PENALTY	POSTAGE	$1.00	$1,906.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.98	$1,905.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.57	$1,789.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.44	$1,714.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.59	$1,673.40
07/10/2019	BILL	FELICIANO, ERIC J	$1,656.81	$1,656.81
05/21/2019	PAYMENT	FELICIANO, ERIC CASH	$-8,465.45	$0.00
05/01/2019	INTEREST	Monthly Interest	$36.90	$8,465.45
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$8,428.55
04/01/2019	INTEREST	Monthly Interest	$36.90	$8,379.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.14	$8,342.27
03/02/2019	INTEREST	Monthly Interest	$36.90	$8,216.13
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$8,179.23
02/01/2019	INTEREST	Monthly Interest	$36.90	$8,165.63
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$8,128.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.12	$7,928.73
01/02/2019	INTEREST	Monthly Interest	$36.90	$7,856.61
12/04/2018	INTEREST	Monthly Interest	$36.90	$7,819.71
11/01/2018	INTEREST	Monthly Interest	$36.90	$7,782.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.10	$7,745.91
10/02/2018	INTEREST	Monthly Interest	$36.90	$7,705.81
09/02/2018	INTEREST	Monthly Interest	$36.90	$7,668.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.08	$7,632.01
08/01/2018	INTEREST	Monthly Interest	$36.90	$7,615.93
07/10/2018	BILL	FELICIANO, ERIC J	$1,602.01	$7,579.03
07/02/2018	INTEREST	Monthly Interest	$36.90	$5,977.02
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,940.12
06/01/2018	INTEREST	Monthly Interest	$155.96	$5,925.12
05/01/2018	INTEREST	Monthly Interest	$23.67	$5,769.16
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$5,745.49
04/02/2018	INTEREST	Monthly Interest	$23.67	$5,738.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.13	$5,715.15
03/02/2018	INTEREST	Monthly Interest	$23.67	$5,604.02
02/01/2018	INTEREST	Monthly Interest	$23.67	$5,580.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.49	$5,556.68
01/03/2018	INTEREST	Monthly Interest	$23.67	$5,485.19
12/05/2017	INTEREST	Monthly Interest	$23.67	$5,461.52
11/01/2017	INTEREST	Monthly Interest	$23.67	$5,437.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.78	$5,414.18
10/02/2017	INTEREST	Monthly Interest	$23.67	$5,374.40
09/01/2017	INTEREST	Monthly Interest	$23.67	$5,350.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.98	$5,327.06
08/01/2017	INTEREST	Monthly Interest	$23.67	$5,311.08
07/10/2017	BILL	FELICIANO, ERIC J	$1,587.52	$5,287.41
07/10/2017	INTEREST	Monthly Interest	$23.67	$3,699.89
07/03/2017	INTEREST	Monthly Interest	$23.67	$3,676.22
06/01/2017	INTEREST	Monthly Interest	$128.84	$3,652.55
05/01/2017	INTEREST	Monthly Interest	$11.98	$3,523.71
04/03/2017	INTEREST	Monthly Interest	$11.98	$3,511.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.16	$3,499.75
03/01/2017	INTEREST	Monthly Interest	$11.98	$3,401.59
02/02/2017	INTEREST	Monthly Interest	$11.98	$3,389.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.14	$3,377.63
01/03/2017	INTEREST	Monthly Interest	$11.98	$3,314.49
12/01/2016	INTEREST	Monthly Interest	$11.98	$3,302.51
11/01/2016	INTEREST	Monthly Interest	$11.98	$3,290.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.12	$3,278.55
10/03/2016	INTEREST	Monthly Interest	$11.98	$3,243.43
09/01/2016	INTEREST	Monthly Interest	$11.98	$3,231.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.09	$3,219.47
07/11/2016	BILL	FELICIANO, ERIC J	$1,402.35	$3,205.38
07/08/2016	INTEREST	Monthly Interest	$11.98	$1,803.03
07/01/2016	INTEREST	Monthly Interest	$11.98	$1,791.05
06/01/2016	INTEREST	Monthly Interest	$119.79	$1,779.07
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,659.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,657.59
04/04/2016	PENALTY	POSTAGE	$1.00	$1,654.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$100.63	$1,653.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.71	$1,552.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.98	$1,487.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.42	$1,451.96
07/07/2015	BILL	FELICIANO, ERIC J	$1,437.54	$1,437.54
04/10/2015	PAYMENT	FELICIANO, ERIC CORK: D NUM: PNP 17744565	$-5,317.53	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,317.53
03/31/2015	INTEREST	Monthly Interest	$22.50	$5,311.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.33	$5,288.55
03/02/2015	INTEREST	Monthly Interest	$22.50	$5,190.22
02/02/2015	INTEREST	Monthly Interest	$22.50	$5,167.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.22	$5,145.22
01/02/2015	INTEREST	Monthly Interest	$22.50	$5,082.00
12/01/2014	INTEREST	Monthly Interest	$22.50	$5,059.50
11/03/2014	INTEREST	Monthly Interest	$22.50	$5,037.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.14	$5,014.50
10/01/2014	INTEREST	Monthly Interest	$22.50	$4,979.36
09/02/2014	INTEREST	Monthly Interest	$22.50	$4,956.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.07	$4,934.36
07/08/2014	BILL	FELICIANO, ERIC J	$1,404.71	$4,920.29
07/07/2014	INTEREST	Monthly Interest	$22.50	$3,515.58
07/01/2014	INTEREST	Monthly Interest	$22.50	$3,493.08
06/02/2014	INTEREST	Monthly Interest	$124.65	$3,470.58
05/01/2014	INTEREST	Monthly Interest	$11.15	$3,345.93
03/25/2014	INTEREST	Monthly Interest	$11.15	$3,334.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.34	$3,323.63
03/03/2014	INTEREST	Monthly Interest	$11.15	$3,228.29
02/03/2014	INTEREST	Monthly Interest	$11.15	$3,217.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.32	$3,205.99
01/01/2014	INTEREST	Monthly Interest	$11.15	$3,144.67
12/02/2013	INTEREST	Monthly Interest	$11.15	$3,133.52
11/01/2013	INTEREST	Monthly Interest	$11.15	$3,122.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.10	$3,111.22
10/01/2013	INTEREST	Monthly Interest	$11.15	$3,077.12
09/03/2013	INTEREST	Monthly Interest	$11.15	$3,065.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.68	$3,054.82
07/08/2013	BILL	FELICIANO, ERIC J	$1,362.02	$3,041.14
07/08/2013	INTEREST	Monthly Interest	$11.15	$1,679.12
07/01/2013	INTEREST	Monthly Interest	$11.15	$1,667.97
06/01/2013	INTEREST	Monthly Interest	$111.50	$1,656.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,545.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$93.66	$1,538.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.24	$1,445.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.50	$1,384.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.44	$1,351.42
07/10/2012	BILL	FELICIANO, ERIC J	$1,337.98	$1,337.98
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-230.00	$0.00
01/04/2012	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 720000	$-230.00	$230.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-233.96	$690.00
07/08/2011	BILL	MORALES, DAVID C & SHELLY A	$923.96	$923.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.18	$672.00
07/08/2010	BILL	MORALES, DAVID C & SHELLY A	$897.18	$897.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.42	$984.00
07/06/2009	BILL	MORALES, DAVID C & SHELLY A	$1,314.42	$1,314.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.17	$957.00
07/15/2008	BILL	MORALES, DAVID C & SHELLY A	$1,276.17	$1,276.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.53	$927.00
07/12/2007	BILL	MORALES, DAVID C & SHELLY A	$1,237.53	$1,237.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.50	$900.00
07/12/2006	BILL	MORALES, DAVID C & SHELLY A	$1,201.50	$1,201.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/13/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9011	$-291.00	$291.00
10/11/2005	PAYMENT	MORALES, DAVID C & SHELLY A CHECK BANK: 56-1551 NUM: 9981	$-291.00	$582.00
08/19/2005	PAYMENT	MORALES, DAVID C & SHELLY A CHECK BANK: 56-1551 NUM: 38315667	$-293.50	$873.00
07/15/2005	BILL	MORALES, DAVID C & SHELLY A	$1,166.50	$1,166.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-285.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-285.00	$285.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-285.00	$570.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-286.42	$855.00
07/08/2004	BILL	MORALES, DAVID C & SHELLY A	$1,141.42	$1,141.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-280.11	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$280.11
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-279.28	$280.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.03	$559.36
09/26/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 71825	$-278.51	$559.33
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-279.30	$837.84
07/18/2003	BILL	MORALES, DAVID C & SHELLY A	$1,117.14	$1,117.14
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-265.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-265.00	$265.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-265.00	$530.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-265.56	$795.00
07/12/2002	BILL	MORALES, DAVID C & SHELLY A	$1,060.56	$1,060.56
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12