Tax Account 021-092-36

Print Page · · Payments Cart · New Search

Owners

BROWN, KRISTOPHER L
230 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-36
Account Type	Real Estate
Location	230 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-36

Account Type

Real Estate

Location

230 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,347.59
Total	$2,347.59
Paid	$2,347.59
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

$2,347.59

Total

$2,347.59

Paid

$2,347.59

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	$589.59	$0.00	$589.59	$589.59	$0.00
2	10/02/2023	10/13/2023	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,175.15	$0.00	$2,175.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,070.36	$0.00	$2,070.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.07	$0.00	$1,945.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,866.58	$0.00	$1,866.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.16	$0.00	$1,872.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,849.14	$0.00	$1,849.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,659.24	$0.00	$1,659.24	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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 -	$-586.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.59	$1,758.00
07/17/2023	BILL	BROWN, KRISTOPHER L	$2,347.59	$2,347.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.15	$1,629.00
07/15/2022	BILL	BROWN, KRISTOPHER L	$2,175.15	$2,175.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.55	$517.55
09/17/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019171	$-517.55	$1,035.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.71	$1,552.65
07/14/2021	BILL	BROWN, KRISTOPHER L	$2,070.36	$2,070.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.07	$1,458.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-487.07	$970.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-487.07	$1,458.00
07/09/2020	BILL	BROWN, KRISTOPHER L	$1,945.07	$1,945.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-468.58	$1,398.00
07/10/2019	BILL	BROWN, KRISTOPHER L	$1,866.58	$1,866.58
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.16	$1,401.00
07/10/2018	BILL	BROWN, KRISTOPHER L	$1,872.16	$1,872.16
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
10/05/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137491	$-462.00	$462.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-462.00	$924.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-463.14	$1,386.00
07/10/2017	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,849.14	$1,849.14
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-414.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-414.00	$414.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-414.00	$828.00
08/02/2016	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1400027613	$-417.24	$1,242.00
07/11/2016	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,659.24	$1,659.24
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-405.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-405.00	$405.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-405.00	$810.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-408.84	$1,215.00
07/07/2015	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,623.84	$1,623.84
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-421.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-421.00	$421.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-421.00	$842.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-423.95	$1,263.00
07/08/2014	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,686.95	$1,686.95
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-408.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-408.00	$408.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-408.00	$816.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-408.83	$1,224.00
07/08/2013	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,632.83	$1,632.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-395.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-395.00	$395.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-395.00	$790.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-396.93	$1,185.00
07/10/2012	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,581.93	$1,581.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-366.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-368.38	$1,098.00
07/08/2011	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,466.38	$1,466.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.34	$1,041.00
07/08/2010	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,389.34	$1,389.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
11/17/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 9291573	$-20.40	$1,020.00
11/17/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 9295109	$-510.00	$1,040.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.40	$1,550.40
09/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8799528	$-511.13	$1,530.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$511.13	$2,041.13
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-511.13	$1,530.00
07/06/2009	BILL	MEADOWS, PAUL V JR & HOLLY E	$2,041.13	$2,041.13
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-505.52	$1,509.00
07/15/2008	BILL	MEADOWS, PAUL V JR & HOLLY E	$2,014.52	$2,014.52
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-388.00	$388.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-389.22	$1,164.00
07/12/2007	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,553.22	$1,553.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-362.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-362.00	$362.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-362.00	$724.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-363.28	$1,086.00
07/12/2006	BILL	MEADOWS, PAUL V JR & HOLLY E	$1,449.28	$1,449.28
03/08/2006	PAYMENT	NEVADA KEYSTONE GROUP, INC CHECK BANK: 94-72 NUM: 1039	$-1,461.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.90	$1,461.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.85	$1,400.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.56	$1,366.60
07/15/2005	BILL	BUBENHEIM, DAVID L	$1,353.04	$1,353.04
04/13/2005	PAYMENT	NEVADA KEYSTONE GROUP CHECK BANK: 94-77 NUM: 1103	$-719.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.60	$719.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.44	$685.44
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86559	$-689.35	$672.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.59	$1,361.35
07/08/2004	BILL	CHASE HOME FINANCE	$1,347.76	$1,347.76
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-2,961.23	$0.00
06/08/2004	INTEREST	Monthly Interest	$115.55	$2,961.23
05/03/2004	INTEREST	Monthly Interest	$8.02	$2,845.68
03/30/2004	INTEREST	Monthly Interest	$8.02	$2,837.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.32	$2,829.64
03/04/2004	INTEREST	Monthly Interest	$8.02	$2,739.32
02/17/2004	AMENDMENT	add postage	$22.10	$2,731.30
02/02/2004	INTEREST	Monthly Interest	$8.02	$2,709.20
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,701.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$58.07	$2,601.18
01/05/2004	INTEREST	Monthly Interest	$8.02	$2,543.11
12/18/2003	INTEREST	Monthly Interest	$8.02	$2,535.09
12/01/2003	INTEREST	Monthly Interest	$8.02	$2,527.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.26	$2,519.05
10/02/2003	INTEREST	Monthly Interest	$8.02	$2,486.79
09/03/2003	INTEREST	Monthly Interest	$8.02	$2,478.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.90	$2,470.75
08/01/2003	INTEREST	Monthly Interest	$8.02	$2,457.85
07/18/2003	BILL	MONTICELLI, JOHN F JR & TORI	$1,290.34	$2,449.83
07/01/2003	INTEREST	Monthly Interest	$8.02	$1,159.49
06/02/2003	INTEREST	Monthly Interest	$80.25	$1,151.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,071.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.78	$1,065.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.10	$1,007.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.84	$975.84
08/08/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-78 NUM: 237	$-558.30	$963.00
08/04/2002	INTEREST	Monthly Interest	$1.43	$1,521.30
07/12/2002	INTEREST	Monthly Interest	$1.43	$1,519.87
07/12/2002	BILL	MONTICELLI, JOHN F JR & TORI	$1,285.26	$1,518.44
06/03/2002	INTEREST	Monthly Interest	$14.25	$233.18
04/11/2002	PAYMENT	MONTICELLI, JOHN F CHECK BANK: 90-78 NUM: 137	$-1,927.45	$218.93
04/01/2002	INTEREST	Monthly Interest	$4.32	$2,146.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$86.03	$2,142.06
03/03/2002	INTEREST	Monthly Interest	$4.32	$2,056.03
02/06/2002	INTEREST	Monthly Interest	$4.32	$2,051.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.31	$2,047.39
01/03/2002	INTEREST	Monthly Interest	$4.32	$1,992.08
12/04/2001	INTEREST	Monthly Interest	$4.32	$1,987.76
11/01/2001	INTEREST	Monthly Interest	$4.32	$1,983.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.73	$1,979.12
10/01/2001	INTEREST	Monthly Interest	$4.32	$1,948.39
09/04/2001	INTEREST	Monthly Interest	$4.32	$1,944.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.30	$1,939.75
08/01/2001	INTEREST	Monthly Interest	$4.32	$1,927.45
07/12/2001	BILL	MONTICELLI, JOHN F JR & TORI	$1,229.00	$1,923.13
07/02/2001	INTEREST	Monthly Interest	$4.32	$694.13
07/02/2001	INTEREST	Monthly Interest	$4.32	$689.81
06/05/2001	INTEREST	Monthly Interest	$43.21	$685.49
04/03/2001	PAYMENT	MONTICELLI, TORI CHECK BANK: 94-72 NUM: 1732	$-876.91	$642.28
03/28/2001	INTEREST	Monthly Interest	$0.66	$1,519.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.14	$1,518.53
03/01/2001	INTEREST	Monthly Interest	$0.66	$1,433.39
02/02/2001	INTEREST	Monthly Interest	$0.66	$1,432.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.74	$1,432.07
01/08/2001	INTEREST	Monthly Interest	$0.66	$1,377.33
11/30/2000	INTEREST	Monthly Interest	$0.66	$1,376.67
11/09/2000	INTEREST	Monthly Interest	$0.66	$1,376.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.41	$1,375.35
10/05/2000	INTEREST	Monthly Interest	$0.66	$1,344.94
09/07/2000	INTEREST	Monthly Interest	$0.66	$1,344.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.17	$1,343.62
08/01/2000	INTEREST	Monthly Interest	$0.66	$1,331.45
07/17/2000	BILL	MONTICELLI, JOHN F JR & TORI	$1,216.31	$1,330.79
07/03/2000	INTEREST	Monthly Interest	$0.66	$114.48
07/03/2000	INTEREST	Monthly Interest	$0.66	$113.82
06/06/2000	INTEREST	Monthly Interest	$6.61	$113.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$106.55
03/28/2000	PAYMENT	MONTICELLI, TORI CHECK BANK: 94-72 NUM: 971	$-913.94	$101.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.81	$1,015.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.74	$953.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.08	$913.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.84	$891.86
07/17/1999	BILL	MONTICELLI, JOHN F JR & TORI	$883.02	$883.02
09/03/1998	PAYMENT	STEWART TITLE CHECK	$-356.55	$0.00
08/06/1998	PAYMENT	MC KENZIE, KAREN CASH	$-118.94	$356.55
07/13/1998	BILL	MC KENZIE, KAREN	$475.49	$475.49
07/31/1997	PAYMENT	JEAN CLINE CHECK	$-367.90	$0.00
07/14/1997	BILL	MC KENZIE, KAREN	$367.90	$367.90
12/06/1996	PAYMENT	E.W. NO. 401 CREDIT UNION	$-153.64	$0.00
09/04/1996	PAYMENT	MCKENZIE, KAREN	$-153.84	$153.64
07/18/1996	BILL	MC KENZIE, KAREN	$307.48	$307.48