Tax Account 022-171-11

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Owners

GOLDSTON, MARK & CYNTHIA
296 SEASON DR
FERNLEY, NV 89408-0000

GOLDSTON, CYNTHIA

Account Summary

Account ID	022-171-11
Account Type	Real Estate
Location	296 SEASON DR FERNLEY
Balance	$866.00
Currently Due	$0.00

Account ID

022-171-11

Account Type

Real Estate

Location

296 SEASON DR
FERNLEY

Balance

$866.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,734.85
Total	$1,734.85
Paid	$868.85
Balance	$866.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,734.85

Total

$1,734.85

Paid

$868.85

Balance

$866.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$435.85	$0.00	$0.00	$435.85	$435.85	$0.00
2	10/05/2026	10/16/2026	Paid	$433.00	$0.00	$0.00	$433.00	$433.00	$0.00
3	01/04/2027	01/15/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$433.00
4	03/01/2027	03/12/2027	Due	$433.00	$0.00	$0.00	$433.00	$0.00	$866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,684.73	$0.00	$0.00	$1,684.73	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,044.94	$0.00	$0.00	$2,044.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,004.56	$0.00	$0.00	$2,004.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.23	$0.00	$0.00	$1,926.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,906.75	$100.07	$0.00	$2,006.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.47	$171.83	$3.33	$2,033.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,832.58	$124.61	$0.00	$1,957.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,794.68	$71.43	$0.00	$1,866.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.26	$62.73	$0.00	$1,849.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.05	$452.57	$0.00	$2,049.62	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,631.86	$206.93	$0.00	$1,838.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.54	.40	.14	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
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
10/05/2026	PAYMENT	CHASE ACH	$-433.00	$866.00
08/17/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-435.85	$1,299.00
07/15/2026	BILL	GOLDSTON, MARK & CYNTHIA	$1,734.85	$1,734.85
03/03/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-421.00	$0.00
01/02/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-421.00	$421.00
10/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.00	$842.00
08/15/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-421.73	$1,263.00
07/11/2025	BILL	GOLDSTON, MARK & CYNTHIA	$1,684.73	$1,684.73
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$511.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.00	$1,022.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.94	$1,533.00
07/16/2024	BILL	GOLDSTON, MARK & CYNTHIA	$2,044.94	$2,044.94
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-501.56	$1,503.00
07/17/2023	BILL	GOLDSTON, MARK & CYNTHIA	$2,004.56	$2,004.56
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-483.23	$1,443.00
07/15/2022	BILL	GOLDSTON, MARK & CYNTHIA	$1,926.23	$1,926.23
03/25/2022	PAYMENT	MARK CYNTHIA GOLDSTON PNP PNP - 111325643	$-555.32	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.31	$555.32
03/08/2022	PAYMENT	CYNTHIA GOLDSTO EC WF - 022030703139865	$-500.00	$529.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.09	$1,029.01
01/05/2022	PAYMENT	CYNTHIA GOLDSTO EC WF - 022010403233657	$-500.00	$1,002.92
10/26/2021	PAYMENT	MARK CYNTHIA GOLDSTON PNP PNP - 102455840	$-500.00	$1,502.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.67	$2,002.92
07/14/2021	BILL	GOLDSTON, MARK & CYNTHIA	$1,906.75	$1,955.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.33	$48.50
05/14/2021	PAYMENT	CYNTHIA GOLDSTO EC WF - 021051403228299	$-500.00	$45.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$545.17
04/19/2021	PAYMENT	CYNTHIA GOLDSTO EC WF - 021041403136645	$-500.00	$542.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,042.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.25	$1,041.17
03/06/2021	PAYMENT	CYNTHIA GOLDSTO EC WF - 021030203323318	$-500.00	$984.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.40	$1,484.92
11/16/2020	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 84184770	$-485.13	$1,438.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.52	$1,923.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.66	$1,877.13
07/09/2020	BILL	GOLDSTON, MARK & CYNTHIA	$1,858.47	$1,858.47
06/02/2020	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 75928660	$-545.97	$0.00
06/01/2020	INTEREST	Monthly Interest	$38.17	$545.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$507.80
04/01/2020	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 73294569	$-476.32	$504.80
03/19/2020	PENALTY	POSTAGE	$1.00	$981.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.80	$980.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.32	$934.32
12/13/2019	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 68202550	$-476.32	$916.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.32	$1,392.32
08/02/2019	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 62103686	$-458.58	$1,374.00
07/10/2019	BILL	GOLDSTON, MARK & CYNTHIA	$1,832.58	$1,832.58
04/17/2019	PAYMENT	CYNTHIA GOLDSTO CHECK BANK: WF INTERNET NUM: 019041603160485	$-431.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$431.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.56	$430.48
03/05/2019	PAYMENT	CYNTHIA GOLDSTO CHECK BANK: WF INTERNET NUM: 019030503233856	$-500.00	$413.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.92	$913.92
11/16/2018	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 51012132	$-465.92	$896.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.92	$1,361.92
10/01/2018	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 49133709	$-468.71	$1,344.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.03	$1,812.71
07/10/2018	BILL	GOLDSTON, MARK & CYNTHIA	$1,794.68	$1,794.68
11/09/2017	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 37358690	$-3,899.61	$0.00
11/01/2017	INTEREST	Monthly Interest	$13.31	$3,899.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.76	$3,886.30
10/02/2017	INTEREST	Monthly Interest	$13.31	$3,841.54
09/01/2017	INTEREST	Monthly Interest	$13.31	$3,828.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.97	$3,814.92
08/01/2017	INTEREST	Monthly Interest	$13.31	$3,796.95
07/10/2017	BILL	GOLDSTON, MARK & CYNTHIA	$1,787.26	$3,783.64
07/10/2017	INTEREST	Monthly Interest	$13.31	$1,996.38
07/03/2017	INTEREST	Monthly Interest	$13.31	$1,983.07
06/01/2017	INTEREST	Monthly Interest	$133.09	$1,969.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.79	$1,836.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.88	$1,724.88
12/27/2016	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 28709210	$-540.52	$1,653.00
12/01/2016	INTEREST	Monthly Interest	$3.39	$2,193.52
11/01/2016	INTEREST	Monthly Interest	$3.39	$2,190.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.95	$2,186.74
10/03/2016	INTEREST	Monthly Interest	$3.39	$2,146.79
09/01/2016	INTEREST	Monthly Interest	$3.39	$2,143.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.00	$2,140.01
07/11/2016	BILL	GOLDSTON, MARK & CYNTHIA	$1,597.05	$2,124.01
07/08/2016	INTEREST	Monthly Interest	$3.39	$526.96
07/01/2016	INTEREST	Monthly Interest	$3.39	$523.57
06/01/2016	INTEREST	Monthly Interest	$33.92	$520.18
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$486.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$484.57
05/03/2016	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 24056328	$-447.70	$481.26
04/04/2016	PENALTY	POSTAGE	$1.00	$928.96
04/04/2016	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 23532246	$-423.28	$927.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.26	$1,351.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.70	$1,277.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.28	$1,237.28
09/14/2015	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 20031536	$-427.29	$1,221.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.43	$1,648.29
07/07/2015	BILL	GOLDSTON, MARK & CYNTHIA	$1,631.86	$1,631.86
05/04/2015	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 18066094	$-438.80	$0.00
04/06/2015	PAYMENT	GOLDSTON, MARK CORK: D NUM: V17681315	$-413.92	$438.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$852.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.80	$851.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.92	$811.92
12/15/2014	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 16115985	$-413.92	$796.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.92	$1,209.92
09/03/2014	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 14951705	$-417.42	$1,194.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.05	$1,611.42
07/08/2014	BILL	GOLDSTON, MARK & CYNTHIA	$1,595.37	$1,595.37
02/03/2014	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 12664202	$-389.00	$0.00
01/02/2014	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 12362590	$-389.00	$389.00
10/11/2013	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 11601064	$-389.00	$778.00
08/16/2013	PAYMENT	CYNTHIA GOLDSTON CORK: D BANK: PNP INTERNET NUM: 11126430	$-391.60	$1,167.00
07/08/2013	BILL	GOLDSTON, MARK & CYNTHIA	$1,558.60	$1,558.60
03/04/2013	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 9918817	$-390.00	$0.00
01/07/2013	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 9506969	$-390.00	$390.00
10/01/2012	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 8918495	$-390.00	$780.00
08/07/2012	PAYMENT	MARK GOLDSTON CORK: D BANK: PNP INTERNET NUM: 8632488	$-393.76	$1,170.00
07/10/2012	BILL	GOLDSTON, MARK & CYNTHIA	$1,563.76	$1,563.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.32	$837.00
07/08/2011	BILL	DUNN, KAYLEA	$1,119.32	$1,119.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.44	$780.00
07/08/2010	BILL	DUNN, KAYLEA / FOSTER, RONALD	$1,043.44	$1,043.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.72	$1,290.00
07/06/2009	BILL	DUNN, KAYLEA / FOSTER, RONALD	$1,721.72	$1,721.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-464.29	$1,386.00
07/15/2008	BILL	DUNN, KAYLEA / FOSTER, RONALD	$1,850.29	$1,850.29
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-427.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-427.00	$427.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-444.08	$854.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-430.84	$1,281.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,711.84	$1,711.84
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-396.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-396.00	$396.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-396.00	$792.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-562.67	$1,188.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,750.67
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,585.04	$1,749.57
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49