Tax Account 021-311-09

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Owners

FAULKNER, BONNIE BARBARA TRS
3318 POCO REY CT
SPARKS, NV 89436-0000

Account Summary

Account ID	021-311-09
Account Type	Real Estate
Location	1165 WHIPPLE TREE LN FERNLEY
Balance	$1,636.21
Currently Due	$409.21

Account ID

021-311-09

Account Type

Real Estate

Location

1165 WHIPPLE TREE LN
FERNLEY

Balance

$1,636.21

Currently Due

$409.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.21
Total	$1,636.21
Paid	$0.00
Balance	$1,636.21
Due	$409.21
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,636.21

Total

$1,636.21

Paid

$0.00

Balance

$1,636.21

Due

$409.21

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$409.21	$0.00	$409.21	$0.00	$409.21
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$818.21
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.21
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,636.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.17	$0.00	$1,553.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,449.02	$0.00	$1,449.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,305.96	$13.57	$1,319.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,160.89	$92.16	$1,253.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,028.26	$169.13	$1,197.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,013.83	$276.49	$1,290.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,028.62	$36.03	$1,064.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$857.75	$30.12	$887.87	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$894.05	$245.70	$1,139.75	$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.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
2015-2016	S25	TCID District Gen.	10.00	10.00	.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
07/16/2024	BILL	FAULKNER, BONNIE BARBARA TRS	$1,636.21	$1,636.21
01/12/2024	PAYMENT	FAULKNER, BONNIE BARBARA TRS CHECK 7935	$-386.83	$0.00
10/16/2023	PAYMENT	FAULKNER, BONNIE BARBARA TRS CHECK 7873	$-388.00	$386.83
09/11/2023	PAYMENT	FAULKNER, BONNIE BARBARA TRS CHECK 7818	$-389.17	$774.83
08/29/2023	PAYMENT	FAULKNER, BONNIE BARBARA CHECK 7805	$-389.17	$1,164.00
07/17/2023	BILL	FAULKNER, BONNIE BARBARA TRS	$1,553.17	$1,553.17
01/13/2023	PAYMENT	BONNIE BARBARA FAULKNER TTE CHECK 7658	$-362.00	$0.00
10/14/2022	PAYMENT	BONNIE BARBARA FAULKNER TTE CHECK 7593	$-362.00	$362.00
10/13/2022	PAYMENT	BONNIE BARBARA FAULKNER CHECK 7584	$-362.00	$724.00
08/22/2022	PAYMENT	FAULKNER, BONNIE BARBARA CHECK 7517	$-363.02	$1,086.00
07/15/2022	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,449.02	$1,449.02
04/21/2022	PAYMENT	TMH FIVE LLC CHECK 6292	$-14.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.52	$13.57
02/11/2022	PAYMENT	TMH FIVE LLC CHECK 6058	$-325.00	$13.05
01/19/2022	PAYMENT	TMH FIVE LLC CHECK 6022	$-327.42	$338.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$665.47
10/13/2021	PAYMENT	TMH FIVE LLC CHECK 5959	$-326.21	$652.42
09/09/2021	PAYMENT	TENAYA MANUFACTURED HOME 5 LLC CHECK 5921	$-326.33	$978.63
07/14/2021	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,304.96	$1,304.96
04/16/2021	PAYMENT	TMH FIVE LLC CHECK 5749	$-963.12	$0.00
04/16/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$963.12
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$964.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$957.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$51.84	$956.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.80	$904.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.52	$875.52
08/28/2020	PAYMENT	BARBA FAULKNER CHECK BANK: PNP INTERNET NUM: 80308950	$-1,216.65	$864.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-11.60	$2,080.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.60	$2,092.25
08/03/2020	INTEREST	Monthly Interest	$6.40	$2,080.65
07/09/2020	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,153.93	$2,074.25
07/01/2020	INTEREST	Monthly Interest	$6.40	$920.32
06/01/2020	INTEREST	Monthly Interest	$64.00	$913.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.08	$849.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.60	$803.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$778.24
09/23/2019	PAYMENT	TMH FIVE, LLC CHECK NUM: 5253	$-1,560.99	$768.00
09/01/2019	INTEREST	Monthly Interest	$8.45	$2,328.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.41	$2,320.54
07/31/2019	INTEREST	Monthly Interest	$8.45	$2,310.13
07/22/2019	INTEREST	Monthly Interest	$8.45	$2,301.68
07/10/2019	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,028.26	$2,293.23
07/01/2019	INTEREST	Monthly Interest	$8.45	$1,264.97
06/03/2019	INTEREST	Monthly Interest	$84.49	$1,256.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,172.03
04/04/2019	PENALTY	Postage	$1.00	$1,167.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.97	$1,166.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.65	$1,095.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.39	$1,049.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.19	$1,024.02
07/10/2018	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,013.83	$1,013.83
12/21/2017	PAYMENT	TMH FIVE LLC CHECK NUM: 4013	$-1,064.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.73	$1,064.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.30	$1,038.92
07/10/2017	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,028.62	$1,028.62
12/19/2016	PAYMENT	TENAYA MANUFACTURED HOME 5 LLC CHECK NUM: 3835	$-1,427.62	$0.00
12/01/2016	INTEREST	Monthly Interest	$2.87	$1,427.62
11/01/2016	INTEREST	Monthly Interest	$2.87	$1,424.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.49	$1,421.88
10/03/2016	INTEREST	Monthly Interest	$2.87	$1,400.39
09/01/2016	PAYMENT	TMH FIVE, LLC CHECK NUM: 3781	$-600.00	$1,397.52
09/01/2016	INTEREST	Monthly Interest	$7.45	$1,997.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.63	$1,990.07
07/11/2016	BILL	TENAYA MANUFACTURED HOME 5 LLC	$857.75	$1,981.44
07/08/2016	INTEREST	Monthly Interest	$7.45	$1,123.69
07/01/2016	INTEREST	Monthly Interest	$7.45	$1,116.24
06/01/2016	INTEREST	Monthly Interest	$74.50	$1,108.79
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,034.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,032.60
04/04/2016	PENALTY	POSTAGE	$1.00	$1,029.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.58	$1,028.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.26	$965.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.40	$925.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.00	$903.05
07/07/2015	BILL	TENAYA MANUFACTURED HOME 5 LLC	$894.05	$894.05
04/24/2015	PAYMENT	TMH FIVE, LLC CHECK NUM: 3501	$-3,670.20	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,670.20
03/31/2015	INTEREST	Monthly Interest	$16.06	$3,663.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.96	$3,647.66
03/02/2015	INTEREST	Monthly Interest	$16.06	$3,585.70
02/02/2015	INTEREST	Monthly Interest	$16.06	$3,569.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.85	$3,553.58
01/02/2015	INTEREST	Monthly Interest	$16.06	$3,513.73
12/01/2014	INTEREST	Monthly Interest	$16.06	$3,497.67
11/03/2014	INTEREST	Monthly Interest	$16.06	$3,481.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.16	$3,465.55
10/01/2014	INTEREST	Monthly Interest	$16.06	$3,443.39
09/02/2014	INTEREST	Monthly Interest	$16.06	$3,427.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.89	$3,411.27
07/08/2014	BILL	TENAYA MANUFACTURED HOME 5 LLC	$885.17	$3,402.38
07/07/2014	INTEREST	Monthly Interest	$16.06	$2,517.21
07/01/2014	INTEREST	Monthly Interest	$16.06	$2,501.15
06/02/2014	INTEREST	Monthly Interest	$84.17	$2,485.09
05/01/2014	INTEREST	Monthly Interest	$8.49	$2,400.92
03/25/2014	INTEREST	Monthly Interest	$8.49	$2,392.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.57	$2,383.94
03/03/2014	INTEREST	Monthly Interest	$8.49	$2,320.37
02/03/2014	INTEREST	Monthly Interest	$8.49	$2,311.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.87	$2,303.39
01/01/2014	INTEREST	Monthly Interest	$8.49	$2,262.52
12/02/2013	INTEREST	Monthly Interest	$8.49	$2,254.03
11/01/2013	INTEREST	Monthly Interest	$8.49	$2,245.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.71	$2,237.05
10/01/2013	INTEREST	Monthly Interest	$8.49	$2,214.34
09/03/2013	INTEREST	Monthly Interest	$8.49	$2,205.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.09	$2,197.36
07/08/2013	BILL	TENAYA MANUFACTURED HOME 5 LLC	$908.19	$2,188.27
07/08/2013	INTEREST	Monthly Interest	$8.49	$1,280.08
07/01/2013	INTEREST	Monthly Interest	$8.49	$1,271.59
06/01/2013	INTEREST	Monthly Interest	$84.89	$1,263.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,178.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.31	$1,171.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.88	$1,100.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.54	$1,054.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.27	$1,028.98
07/10/2012	BILL	TENAYA MANUFACTURED HOME 5 LLC	$1,018.71	$1,018.71
03/13/2012	PAYMENT	GUY FAULKNER CORK: D	$-1,033.19	$0.00
03/01/2012	INTEREST	Monthly Interest	$1.02	$1,033.19
01/31/2012	INTEREST	Monthly Interest	$1.02	$1,032.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.26	$1,031.15
01/03/2012	INTEREST	Monthly Interest	$1.02	$1,002.89
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$1,001.87
12/08/2011	PAYMENT	TMH FIVE, LLC CHECK NUM: 2810	$-200.00	$985.10
12/01/2011	INTEREST	Monthly Interest	$2.28	$1,185.10
11/09/2011	PAYMENT	TMH FIVE, LLC CHECK NUM: 2795	$-300.00	$1,182.82
11/01/2011	INTEREST	Monthly Interest	$4.58	$1,482.82
10/18/2011	AMENDMENT	Title Search	$100.00	$1,478.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.75	$1,378.24
10/03/2011	INTEREST	Monthly Interest	$4.58	$1,362.49
09/01/2011	INTEREST	Monthly Interest	$4.58	$1,357.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.36	$1,353.33
08/14/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 2748	$-250.00	$1,346.97
07/08/2011	BILL	TENAYA MANUFACTURED HOME 5 LLC	$626.95	$1,596.97
07/08/2011	INTEREST	Monthly Interest	$5.86	$970.02
07/05/2011	INTEREST	Monthly Interest	$5.86	$964.16
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$958.30
06/06/2011	INTEREST	Monthly Interest	$51.52	$943.30
04/29/2011	INTEREST	Monthly Interest	$0.79	$891.78
04/14/2011	AMENDMENT	certified mailing	$5.54	$890.99
04/01/2011	INTEREST	Monthly Interest	$0.79	$885.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.62	$884.66
03/18/2011	PAYMENT	TMH FIVE, LLC CHECK NUM: 2672	$-800.00	$842.04
03/01/2011	INTEREST	Monthly Interest	$6.21	$1,642.04
02/01/2011	INTEREST	Monthly Interest	$6.21	$1,635.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.41	$1,629.62
01/04/2011	INTEREST	Monthly Interest	$6.21	$1,602.21
12/01/2010	INTEREST	Monthly Interest	$6.21	$1,596.00
11/01/2010	INTEREST	Monthly Interest	$6.21	$1,589.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$1,583.58
10/01/2010	INTEREST	Monthly Interest	$6.21	$1,568.34
09/01/2010	INTEREST	Monthly Interest	$6.21	$1,562.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.11	$1,555.92
08/24/2010	INTEREST	Monthly Interest	$6.21	$1,549.81
08/10/2010	PAYMENT	TMH FIVE, LLC CHECK BANK: 94-7074 NUM: 2584	$-200.00	$1,543.60
07/08/2010	BILL	TENAYA MANUFACTURED HOME 5 LLC	$608.81	$1,743.60
07/02/2010	INTEREST	Monthly Interest	$7.09	$1,134.79
07/02/2010	INTEREST	Monthly Interest	$7.09	$1,127.70
06/01/2010	INTEREST	Monthly Interest	$64.17	$1,120.61
05/03/2010	INTEREST	Monthly Interest	$0.75	$1,056.44
03/31/2010	INTEREST	Monthly Interest	$0.75	$1,055.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.27	$1,054.94
03/10/2010	PAYMENT	TMH FIVE, LLC CHECK BANK: 94-7074 NUM: 2519	$-800.00	$1,001.67
03/01/2010	INTEREST	Monthly Interest	$6.16	$1,801.67
02/01/2010	INTEREST	Monthly Interest	$6.16	$1,795.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.26	$1,789.35
01/04/2010	INTEREST	Monthly Interest	$6.16	$1,755.09
12/01/2009	INTEREST	Monthly Interest	$6.16	$1,748.93
11/03/2009	INTEREST	Monthly Interest	$6.16	$1,742.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.05	$1,736.61
10/05/2009	INTEREST	Monthly Interest	$6.16	$1,717.56
09/01/2009	INTEREST	Monthly Interest	$6.16	$1,711.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.64	$1,705.24
08/03/2009	INTEREST	Monthly Interest	$6.16	$1,697.60
07/06/2009	BILL	KASE, GARY & IRENE	$761.05	$1,691.44
07/01/2009	INTEREST	Monthly Interest	$6.16	$930.39
07/01/2009	INTEREST	Monthly Interest	$6.16	$924.23
06/01/2009	INTEREST	Monthly Interest	$61.58	$918.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.73	$849.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.30	$798.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.55	$764.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.48	$746.41
07/15/2008	BILL	KASE, GARY & IRENE	$738.93	$738.93
10/23/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117467	$-741.23	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.00	$741.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.28	$723.23
07/12/2007	BILL	KASE, GARY & IRENE	$715.95	$715.95
04/06/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115626	$-2,633.05	$0.00
04/02/2007	INTEREST	Monthly Interest	$11.08	$2,633.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.66	$2,621.97
03/01/2007	INTEREST	Monthly Interest	$11.08	$2,573.31
02/02/2007	INTEREST	Monthly Interest	$11.08	$2,562.23
02/02/2007	INTEREST	Monthly Interest	$11.08	$2,551.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.33	$2,540.07
12/01/2006	INTEREST	Monthly Interest	$11.08	$2,508.74
11/01/2006	INTEREST	Monthly Interest	$11.08	$2,497.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$2,486.58
10/04/2006	INTEREST	Monthly Interest	$11.08	$2,469.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.04	$2,458.04
09/01/2006	INTEREST	Monthly Interest	$11.08	$2,451.00
08/02/2006	INTEREST	Monthly Interest	$11.08	$2,439.92
07/12/2006	BILL	KASE, GARY & IRENE	$695.11	$2,428.84
07/06/2006	INTEREST	Monthly Interest	$11.08	$1,733.73
07/06/2006	INTEREST	Monthly Interest	$11.08	$1,722.65
06/05/2006	INTEREST	Monthly Interest	$61.70	$1,711.57
05/01/2006	INTEREST	Monthly Interest	$5.46	$1,649.87
03/31/2006	INTEREST	Monthly Interest	$5.46	$1,644.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.24	$1,638.95
03/03/2006	INTEREST	Monthly Interest	$5.46	$1,591.71
02/01/2006	INTEREST	Monthly Interest	$5.46	$1,586.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.41	$1,580.79
12/05/2005	INTEREST	Monthly Interest	$5.46	$1,550.38
11/03/2005	INTEREST	Monthly Interest	$5.46	$1,544.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.94	$1,539.46
10/04/2005	INTEREST	Monthly Interest	$5.46	$1,522.52
09/01/2005	INTEREST	Monthly Interest	$5.46	$1,517.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.83	$1,511.60
08/02/2005	INTEREST	Monthly Interest	$5.46	$1,504.77
07/15/2005	BILL	KASE, GARY & IRENE	$674.85	$1,499.31
07/07/2005	INTEREST	Monthly Interest	$5.46	$824.46
07/07/2005	INTEREST	Monthly Interest	$5.46	$819.00
06/07/2005	INTEREST	Monthly Interest	$54.60	$813.54
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$758.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.86	$753.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.53	$707.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.46	$678.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.65	$661.84
07/08/2004	BILL	FIRST UNION NATIONAL BANK TR	$655.19	$655.19
02/26/2004	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 100811	$-160.89	$0.00
12/22/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 97024	$-160.89	$160.89
10/09/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 90950	$-160.89	$321.78
08/26/2003	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 87866	$-160.89	$482.67
07/18/2003	BILL	FAIN, RICHARD A & DONNA KAY	$643.56	$643.56
10/08/2002	PAYMENT	FAIN, RICHARD A & DONNA KAY CHECK BANK: 94-72 NUM: 8367	$-456.00	$0.00
08/22/2002	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 68641	$-155.73	$456.00
07/12/2002	BILL	FAIN, RICHARD A & DONNA KAY	$611.73	$611.73
03/01/2002	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 63076	$-150.15	$0.00
01/03/2002	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 61133	$-150.15	$150.15
10/03/2001	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 57283	$-150.15	$300.30
08/23/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 24-7038 NUM: 1314817	$-150.37	$450.45
08/23/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 24-7038 NUM: 1314816	$-747.19	$600.82
08/23/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 27-7038 NUM: 1314815	$-610.32	$1,348.01
08/01/2001	INTEREST	Monthly Interest	$8.76	$1,958.33
07/12/2001	BILL	FAIN, RICHARD A & DONNA KAY	$600.82	$1,949.57
07/02/2001	INTEREST	Monthly Interest	$8.76	$1,348.75
07/02/2001	INTEREST	Monthly Interest	$8.76	$1,339.99
06/05/2001	INTEREST	Monthly Interest	$53.29	$1,331.23
05/01/2001	INTEREST	Monthly Interest	$3.81	$1,277.94
03/28/2001	INTEREST	Monthly Interest	$3.81	$1,274.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.56	$1,270.32
03/01/2001	INTEREST	Monthly Interest	$3.81	$1,228.76
02/02/2001	INTEREST	Monthly Interest	$3.81	$1,224.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.72	$1,221.14
01/08/2001	INTEREST	Monthly Interest	$3.81	$1,194.42
11/30/2000	INTEREST	Monthly Interest	$3.81	$1,190.61
11/09/2000	INTEREST	Monthly Interest	$3.81	$1,186.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.85	$1,182.99
10/05/2000	INTEREST	Monthly Interest	$3.81	$1,168.14
09/07/2000	INTEREST	Monthly Interest	$3.81	$1,164.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.95	$1,160.52
08/01/2000	INTEREST	Monthly Interest	$3.81	$1,154.57
07/17/2000	BILL	FAIN, RICHARD A & DONNA KAY	$593.78	$1,150.76
07/03/2000	INTEREST	Monthly Interest	$3.81	$556.98
07/03/2000	INTEREST	Monthly Interest	$3.81	$553.17
06/06/2000	INTEREST	Monthly Interest	$38.12	$549.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$511.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.45	$506.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.25	$478.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.10	$463.54
09/07/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97027	$-158.88	$457.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$616.32
07/17/1999	BILL	FAIN, RICHARD A & DONNA KAY	$610.21	$610.21
06/04/1999	PAYMENT	FAIN, RICHARD A & DONNA KAY CHECK BANK: 94-72 NUM: 6654	$-713.61	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$713.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.13	$708.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.73	$665.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.41	$637.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$622.34
07/13/1998	BILL	FAIN, RICHARD A & DONNA KAY	$616.17	$616.17
03/11/1998	PAYMENT	FAIN, RICHARD A & DONNA KAY CHECK	$-507.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.15	$507.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.76	$486.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.71	$474.76
07/14/1997	BILL	FAIN, RICHARD A & DONNA KAY	$470.05	$470.05
06/03/1997	PAYMENT	FAIN, RICHARD A & DONNA KAY CHECK	$-544.53	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$544.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.84	$539.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.11	$506.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.73	$485.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.70	$473.85
07/18/1996	BILL	FAIN, RICHARD A & DONNA KAY	$469.15	$469.15