Tax Account 020-726-08

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Owners

LE PAGE, MICHELLE & RICHARD F JR
3320 DRAYER LN
FERNLEY, NV 89408

LE PAGE, RICHARD F JR

Account Summary

Account ID	020-726-08
Account Type	Real Estate
Location	1045 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-08

Account Type

Real Estate

Location

1045 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.21
Total	$1,777.21
Paid	$1,777.21
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

$1,777.21

Total

$1,777.21

Paid

$1,777.21

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	$445.21	$0.00	$445.21	$445.21	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,709.75	$0.00	$1,709.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,696.60	$0.00	$1,696.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.45	$0.00	$1,654.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,634.50	$0.00	$1,634.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.34	$0.00	$1,602.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.51	$0.00	$1,600.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.02	$0.00	$1,415.02	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.21	$1,332.00
07/17/2023	BILL	HILL, MICHELLE	$1,777.21	$1,777.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.75	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,709.75
07/15/2022	BILL	HILL, MICHELLE	$1,709.75	$1,709.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.09	$424.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.09	$848.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.33	$1,272.27
07/14/2021	BILL	HILL, MICHELLE	$1,696.60	$1,696.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.45	$1,239.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.45	$823.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-415.45	$1,239.00
07/09/2020	BILL	HILL, MICHELLE	$1,654.45	$1,654.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-410.50	$1,224.00
07/10/2019	BILL	HILL, MICHELLE	$1,634.50	$1,634.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.34	$1,200.00
07/10/2018	BILL	HILL, MICHELLE	$1,602.34	$1,602.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.51	$1,200.00
07/10/2017	BILL	HILL, MICHELLE	$1,600.51	$1,600.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.02	$1,059.00
07/11/2016	BILL	HILL, MICHELLE	$1,415.02	$1,415.02
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132541	$-2,525.78	$724.00
10/01/2015	INTEREST	Monthly Interest	$11.74	$3,249.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.57	$3,238.04
08/03/2015	INTEREST	Monthly Interest	$11.74	$3,223.47
07/07/2015	BILL	PEARL, NICLAUS & MINDY	$1,450.20	$3,211.73
07/07/2015	INTEREST	Monthly Interest	$11.74	$1,761.53
07/01/2015	INTEREST	Monthly Interest	$11.74	$1,749.79
06/01/2015	INTEREST	Monthly Interest	$117.39	$1,738.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.61	$1,620.66
02/24/2015	PAYMENT	PALMER, DELON S/PEARL, MINDY L CHECK NUM: 1012	$-1,400.00	$1,522.05
02/02/2015	INTEREST	Monthly Interest	$8.79	$2,922.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.90	$2,913.26
01/02/2015	INTEREST	Monthly Interest	$8.79	$2,849.36
12/01/2014	INTEREST	Monthly Interest	$8.79	$2,840.57
11/03/2014	INTEREST	Monthly Interest	$8.79	$2,831.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.55	$2,822.99
10/01/2014	INTEREST	Monthly Interest	$8.79	$2,787.44
09/02/2014	INTEREST	Monthly Interest	$8.79	$2,778.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.28	$2,769.86
07/08/2014	BILL	PEARL, NICLAUS & MINDY	$1,418.99	$2,755.58
07/07/2014	INTEREST	Monthly Interest	$8.79	$1,336.59
07/01/2014	INTEREST	Monthly Interest	$8.79	$1,327.80
06/02/2014	INTEREST	Monthly Interest	$87.89	$1,319.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,231.12
03/26/2014	PENALTY	POSTAGE	$1.00	$1,227.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.82	$1,226.37
03/07/2014	PAYMENT	PEARL, MINDY L CHECK NUM: 1213	$-346.00	$1,152.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.48	$1,498.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.77	$1,436.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.97	$1,401.30
07/08/2013	BILL	PEARL, NICLAUS & MINDY	$1,387.33	$1,387.33
02/26/2013	PAYMENT	PEARL, MINDY & PALMER, DELON CHECK NUM: 1172	$-1,736.47	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.81	$1,736.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.14	$1,734.66
01/02/2013	INTEREST	Monthly Interest	$1.81	$1,673.52
12/03/2012	INTEREST	Monthly Interest	$1.81	$1,671.71
11/01/2012	INTEREST	Monthly Interest	$1.81	$1,669.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.00	$1,668.09
10/01/2012	INTEREST	Monthly Interest	$1.81	$1,634.09
08/31/2012	INTEREST	Monthly Interest	$1.81	$1,632.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.64	$1,630.47
07/10/2012	BILL	PEARL, NICLAUS & MINDY	$1,357.92	$1,616.83
07/10/2012	INTEREST	Monthly Interest	$1.81	$258.91
07/02/2012	INTEREST	Monthly Interest	$1.81	$257.10
06/01/2012	INTEREST	Monthly Interest	$18.08	$255.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$237.21
04/30/2012	PAYMENT	PEARL, MINDY L. CHECK NUM: 1106	$-100.00	$230.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.19	$330.71
03/05/2012	PAYMENT	PEARL,MINDY CHECK NUM: 1093	$-717.26	$315.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.04	$1,032.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.91	$989.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$965.83
07/08/2011	BILL	PEARL, NICLAUS & MINDY	$956.26	$956.26
02/22/2011	PAYMENT	PEARL, MINDY L CHECK BANK: 94-72 NUM: 1037	$-1,002.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.79	$1,002.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.23	$961.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.30	$937.82
07/08/2010	BILL	PEARL, NICLAUS & MINDY	$928.52	$928.52
03/04/2010	PAYMENT	PEARL, MINDY L/NICLAUS CHECK BANK: 94-72 NUM: 960	$-367.00	$0.00
01/12/2010	PAYMENT	PEARL, NICLAUS & MINDY CHECK BANK: 94-72 NUM: 946	$-367.00	$367.00
09/21/2009	PAYMENT	PEARL, NICLAUS & MINDY CHECK BANK: 94-72 NUM: 917	$-367.00	$734.00
08/04/2009	PAYMENT	PEARL, NICLAUS & MINDY CHECK BANK: 94-72 NUM: 876	$-369.12	$1,101.00
07/06/2009	BILL	PEARL, NICLAUS & MINDY	$1,470.12	$1,470.12
05/18/2009	PAYMENT	BODE, RICHARD & SANDRA CHECK BANK: 94-72 NUM: 5335	$-1,572.43	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.04	$1,572.43
04/01/2009	INTEREST	Monthly Interest	$0.04	$1,572.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.29	$1,572.35
03/02/2009	INTEREST	Monthly Interest	$0.04	$1,477.06
02/03/2009	INTEREST	Monthly Interest	$0.04	$1,477.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.28	$1,476.98
01/05/2009	INTEREST	Monthly Interest	$0.04	$1,415.70
12/01/2008	INTEREST	Monthly Interest	$0.04	$1,415.66
11/03/2008	INTEREST	Monthly Interest	$0.04	$1,415.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.07	$1,415.58
10/01/2008	INTEREST	Monthly Interest	$0.04	$1,381.51
09/02/2008	INTEREST	Monthly Interest	$0.04	$1,381.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.65	$1,381.43
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,367.78
07/15/2008	BILL	FIGUEROA, JESSE D & JESSICA	$1,361.35	$1,367.74
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.39
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.35
06/02/2008	INTEREST	Monthly Interest	$0.45	$6.31
04/30/2008	PAYMENT	FIGUEROA, JESSE D & JESSICA CHECK BANK: 94-72 NUM: 1642	$-110.00	$5.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$115.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.23	$109.86
03/07/2008	PAYMENT	FIGUEROA, JESSE CHECK BANK: 94-72 NUM: 1651	$-1,320.24	$105.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.41	$1,425.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.01	$1,366.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$1,333.45
07/12/2007	BILL	FIGUEROA, JESSE D & JESSICA	$1,320.24	$1,320.24
04/16/2007	PAYMENT	FIGUEROA, JESSICA CHECK BANK: 94-72 NUM: 1563	$-1,062.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.60	$1,062.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.00	$1,004.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/23/2006	PAYMENT	FIGUEROA, JESSE CHECK BANK: 94.72 NUM: 1532	$-321.79	$960.00
07/12/2006	BILL	FIGUEROA, JESSE D & JESSICA	$1,281.79	$1,281.79
06/12/2006	PAYMENT	FIGUEROA, JESSICA CORK: D BANK: CREDIT CARD NUM: VISA	$-688.02	$0.00
06/05/2006	INTEREST	Monthly Interest	$49.33	$688.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$638.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.60	$633.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.84	$603.84
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-296.00	$592.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-298.84	$888.00
07/15/2005	BILL	FIGUEROA, JESSE D & JESSICA	$1,186.84	$1,186.84
03/01/2005	PAYMENT	CHICAGO TITLE LENDER CHECK BANK: 11-35 NUM: 3327	$-290.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-290.00	$290.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-290.00	$580.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-291.64	$870.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$291.64	$1,161.64
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-291.64	$870.00
07/08/2004	BILL	FIGUEROA, JESSE D & JESSICA	$1,161.64	$1,161.64
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-284.22	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-284.22	$284.22
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-284.22	$568.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-284.22	$852.66
07/18/2003	BILL	FIGUEROA, JESSE D & JESSICA	$1,136.88	$1,136.88
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-282.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-282.00	$282.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-282.00	$564.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-284.79	$846.00
07/12/2002	BILL	FIGUEROA, JESSE D & JESSICA	$1,130.79	$1,130.79
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-176.60	$0.00
12/24/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 207431	$-376.60	$176.60
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-276.60	$553.20
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-114.95	$829.80
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-161.82	$944.75
07/12/2001	BILL	FIGUEROA, JESSE D & JESSICA	$1,106.57	$1,106.57
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-34.09	$0.00
10/17/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 43045	$-107.20	$34.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50