Tax Account 004-352-03

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Owners

CLELAND, DOUGLAS B & PAMELA J
31 SHIRLEY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-352-03
Account Type	Real Estate
Location	31 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-352-03

Account Type

Real Estate

Location

31 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.28
Total	$2,393.28
Paid	$2,393.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,393.28

Total

$2,393.28

Paid

$2,393.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Paid	$599.28	$0.00	$599.28	$599.28	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.05	$0.00	$2,398.05	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,276.45	$75.07	$2,351.52	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,243.57	$0.00	$2,243.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,289.98	$556.90	$2,846.88	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,314.39	$502.66	$2,817.05	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,587.32	$334.05	$1,921.37	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$367.68	$60.41	$428.09	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CHECK 2014	$-2,393.28	$0.00
07/16/2024	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,393.28	$2,393.28
09/12/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J SYS 2009 ORIG: CHECK	$-2,398.05	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS B & PAMELA J CHECK 2009 VOIDED PAYMENT: 871964. REASON: COLLECTION FEE FIX	$2,398.05	$2,398.05
09/12/2023	PAYMENT	CLELAND, DOUGLAS SYS 2008 ORIG: CHECK	$-621.21	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS CHECK 2008 VOIDED PAYMENT: 789982. REASON: COLLECTION FEE FIX	$621.21	$621.21
09/12/2023	PAYMENT	CLELAND, DOUGLAS SYS 2020 ORIG: CHECK	$-568.00	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS CHECK 2020 VOIDED PAYMENT: 767707. REASON: COLLECTION FEE FIX	$568.00	$568.00
09/12/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J SYS ORIG: CASH	$-1,162.31	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS B & PAMELA J CASH VOIDED PAYMENT: 727631. REASON: COLLECTION FEE FIX	$1,162.31	$1,162.31
09/12/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J SYS ORIG: CASH	$-1,121.66	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS B & PAMELA J CASH VOIDED PAYMENT: 618591. REASON: COLLECTION FEE FIX	$1,121.66	$1,121.66
09/12/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J SYS CK. 100524837 ORIG: CHECK	$-560.83	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS B & PAMELA J CHECK CK. 100524837 VOIDED PAYMENT: 610358. REASON: COLLECTION FEE FIX	$560.83	$560.83
09/12/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J SYS ORIG: CASH	$-561.08	$0.00
09/12/2023	ADJUST	CLELAND, DOUGLAS B & PAMELA J CASH VOIDED PAYMENT: 518301. REASON: COLLECTION FEE FIX	$561.08	$561.08
08/28/2023	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CHECK 2009	$-2,398.05	$0.00
07/17/2023	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,398.05	$2,398.05
04/04/2023	PAYMENT	CLELAND, DOUGLAS CHECK 2008	$-621.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$621.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.49	$620.21
02/13/2023	PAYMENT	CLELAND, DOUGLAS CHECK 2020	$-568.00	$590.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.72	$1,158.72
10/11/2022	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CASH	$-1,162.31	$1,136.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.86	$2,298.31
07/15/2022	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,275.45	$2,275.45
12/23/2021	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CASH	$-1,121.66	$0.00
10/08/2021	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CHECK CK. 100524837	$-560.83	$1,121.66
07/30/2021	PAYMENT	CLELAND, DOUGLAS B & PAMELA J CASH	$-561.08	$1,682.49
07/14/2021	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,243.57	$2,243.57
07/30/2020	PAYMENT	CLELAND, DOUGLAS CHECK NUM: 100516630	$-9,919.54	$0.00
07/09/2020	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,334.24	$9,919.54
07/01/2020	INTEREST	Monthly Interest	$51.48	$7,585.30
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$7,533.82
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$7,518.82
06/01/2020	INTEREST	Monthly Interest	$222.10	$7,511.92
05/01/2020	INTEREST	Monthly Interest	$32.52	$7,289.82
04/02/2020	INTEREST	Monthly Interest	$32.52	$7,257.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$159.25	$7,224.78
03/03/2020	INTEREST	Monthly Interest	$32.52	$7,065.53
02/03/2020	INTEREST	Monthly Interest	$32.52	$7,033.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.42	$7,000.49
01/01/2020	INTEREST	Monthly Interest	$32.52	$6,898.07
12/04/2019	INTEREST	Monthly Interest	$32.52	$6,865.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.95	$6,833.03
10/01/2019	INTEREST	Monthly Interest	$32.52	$6,776.08
09/01/2019	INTEREST	Monthly Interest	$32.52	$6,743.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.84	$6,711.04
07/31/2019	INTEREST	Monthly Interest	$32.52	$6,688.20
07/22/2019	INTEREST	Monthly Interest	$32.52	$6,655.68
07/10/2019	BILL	CLELAND, DOUGLAS B & PAMELA J	$2,274.98	$6,623.16
07/01/2019	INTEREST	Monthly Interest	$32.52	$4,348.18
06/03/2019	INTEREST	Monthly Interest	$206.10	$4,315.66
05/01/2019	INTEREST	Monthly Interest	$13.23	$4,109.56
04/01/2019	INTEREST	Monthly Interest	$13.23	$4,096.33
03/21/2019	AMENDMENT	Add MH #13937	$1,921.33	$4,083.10
03/21/2019	AMENDMENT	Add MH #13937	$1,210.09	$2,161.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.51	$951.68
03/02/2019	INTEREST	Monthly Interest	$3.14	$924.17
02/01/2019	INTEREST	Monthly Interest	$3.14	$921.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.70	$917.89
01/02/2019	INTEREST	Monthly Interest	$3.14	$900.19
12/04/2018	INTEREST	Monthly Interest	$3.14	$897.05
11/01/2018	INTEREST	Monthly Interest	$3.14	$893.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.85	$890.77
10/02/2018	INTEREST	Monthly Interest	$3.14	$880.92
09/02/2018	INTEREST	Monthly Interest	$3.14	$877.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$874.64
08/01/2018	INTEREST	Monthly Interest	$3.14	$870.68
07/10/2018	BILL	CLELAND, DOUGLAS B & PAMELA J	$393.06	$867.54
07/02/2018	INTEREST	Monthly Interest	$3.14	$474.48
06/01/2018	INTEREST	Monthly Interest	$31.44	$471.34
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$439.90
03/30/2018	PENALTY	Postage	$1.00	$434.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.41	$433.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.99	$407.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.46	$390.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$381.04
07/10/2017	BILL	CLELAND, DOUGLAS B & PAMELA J	$377.23	$377.23
05/19/2017	PAYMENT	CLELAND, DOUGLAS CHECK NUM: 1155*	$-428.09	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$428.09
03/28/2017	PENALTY	Postage	$1.00	$424.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.74	$423.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$397.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$380.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$371.47
07/11/2016	BILL	CLELAND, DOUGLAS B & PAMELA J	$367.68	$367.68
03/14/2016	PAYMENT	CLELAND, DOUGLAS CASH	$-91.00	$0.00
01/27/2016	PAYMENT	DOUGLAS CLELAND CORK: D BANK: PNP INTERNET NUM: 22234070	$-94.64	$91.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
10/06/2015	PAYMENT	PAMELA CLELAND CORK: D BANK: PNP INTERNET NUM: 20368179	$-188.70	$182.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$370.70
07/07/2015	BILL	CLELAND, DOUGLAS B & PAMELA J	$366.94	$366.94
01/05/2015	PAYMENT	DOUGLAS CLELAND CORK: D BANK: PNP INTERNET NUM: 16361022	$-158.00	$0.00
10/14/2014	PAYMENT	DOUGLAS CLELAND CORK: D BANK: PNP INTERNET NUM: 15403934	$-79.00	$158.00
08/18/2014	PAYMENT	DOUGLAS CLELAND CORK: D BANK: PNP INTERNET NUM: 14787755	$-82.92	$237.00
07/08/2014	BILL	CLELAND, DOUGLAS B & PAMELA J	$319.92	$319.92
11/14/2013	PAYMENT	TS&E CHECK NUM: 29847	$-995.71	$0.00
11/01/2013	INTEREST	Monthly Interest	$4.34	$995.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$991.37
10/01/2013	INTEREST	Monthly Interest	$4.34	$985.23
09/03/2013	INTEREST	Monthly Interest	$4.34	$980.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$976.55
07/08/2013	BILL	FERNLEY PROPERTIES LLC	$244.73	$974.08
07/08/2013	INTEREST	Monthly Interest	$4.34	$729.35
07/01/2013	INTEREST	Monthly Interest	$4.34	$725.01
06/01/2013	INTEREST	Monthly Interest	$22.31	$720.67
05/01/2013	INTEREST	Monthly Interest	$2.34	$698.36
04/01/2013	INTEREST	Monthly Interest	$2.34	$696.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.78	$693.68
03/01/2013	INTEREST	Monthly Interest	$2.34	$676.90
02/01/2013	INTEREST	Monthly Interest	$2.34	$674.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.84	$672.22
01/02/2013	INTEREST	Monthly Interest	$2.34	$661.38
12/03/2012	INTEREST	Monthly Interest	$2.34	$659.04
11/01/2012	INTEREST	Monthly Interest	$2.34	$656.70
10/16/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 268829	$-60.09	$654.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$714.45
10/01/2012	INTEREST	Monthly Interest	$2.47	$708.37
09/11/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 267773	$-59.63	$705.90
08/31/2012	INTEREST	Monthly Interest	$2.59	$765.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$762.94
08/08/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 266713	$-121.21	$760.43
07/10/2012	BILL	FERNLEY PROPERTIES LLC	$239.66	$881.64
07/10/2012	INTEREST	Monthly Interest	$3.20	$641.98
07/02/2012	INTEREST	Monthly Interest	$3.20	$638.78
06/11/2012	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 264786	$-58.34	$635.58
06/01/2012	INTEREST	Monthly Interest	$23.39	$693.92
05/09/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 263827	$-92.59	$670.53
05/03/2012	INTEREST	Monthly Interest	$2.10	$763.12
04/25/2012	PAYMENT	VAN METER, WILLIAM A CHECK NUM: 262896	$-135.74	$761.02
03/30/2012	INTEREST	Monthly Interest	$2.53	$896.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.43	$894.23
03/01/2012	INTEREST	Monthly Interest	$2.53	$875.80
02/07/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 260980	$-67.71	$873.27
01/31/2012	INTEREST	Monthly Interest	$3.01	$940.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.90	$937.97
01/11/2012	PAYMENT	WILLIAM VAN METER CHECK NUM: 260063	$-79.65	$926.07
01/03/2012	INTEREST	Monthly Interest	$3.62	$1,005.72
12/01/2011	INTEREST	Monthly Interest	$3.62	$1,002.10
11/08/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 258226	$-28.19	$998.48
11/01/2011	INTEREST	Monthly Interest	$3.85	$1,026.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.66	$1,022.82
10/11/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 257367	$-54.89	$1,016.16
10/03/2011	INTEREST	Monthly Interest	$4.09	$1,071.05
09/12/2011	PAYMENT	WILLIAM VAN METER CHECK	$-54.22	$1,066.96
09/01/2011	INTEREST	Monthly Interest	$4.27	$1,121.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$1,116.91
08/11/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 255649	$-60.08	$1,114.18
07/12/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 254827	$-32.66	$1,174.26
07/08/2011	BILL	FERNLEY PROPERTIES LLC	$263.27	$1,206.92
07/08/2011	INTEREST	Monthly Interest	$4.80	$943.65
07/05/2011	INTEREST	Monthly Interest	$4.80	$938.85
06/06/2011	INTEREST	Monthly Interest	$23.21	$934.05
04/29/2011	INTEREST	Monthly Interest	$2.76	$910.84
04/12/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 252460	$-84.42	$908.08
04/01/2011	INTEREST	Monthly Interest	$3.41	$992.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.17	$989.09
03/18/2011	PAYMENT	WILLIAM VAN METER CHECK NUM: 250960	$-288.26	$971.92
03/18/2011	PAYMENT	Auto Restore Payment CHECK NUM: 251696	$-46.90	$1,260.18
03/18/2011	ADJUST	Auto Adjust Out Payment NUM: 251696	$46.90	$1,307.08
03/18/2011	ADJUST	post to wrong acct s/b4-352-03 NUM: 250960	$192.17	$1,260.18
03/08/2011	VOID	WILLIAM A. VAN METER CHECK NUM: 251696	$-46.90	$1,068.01
03/01/2011	INTEREST	Monthly Interest	$3.98	$1,114.91
02/14/2011	VOID	WILLIAM VAN METER CHECK NUM: 250960	$-192.17	$1,110.93
02/01/2011	INTEREST	Monthly Interest	$5.29	$1,303.10
01/19/2011	AMENDMENT	postage	$16.62	$1,297.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.06	$1,281.19
01/04/2011	INTEREST	Monthly Interest	$5.29	$1,270.13
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,264.84
12/01/2010	INTEREST	Monthly Interest	$5.29	$1,164.84
11/01/2010	INTEREST	Monthly Interest	$5.29	$1,159.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$1,154.26
10/01/2010	INTEREST	Monthly Interest	$5.29	$1,148.09
09/01/2010	INTEREST	Monthly Interest	$5.29	$1,142.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$1,137.51
08/24/2010	INTEREST	Monthly Interest	$5.29	$1,135.02
07/08/2010	BILL	FERNLEY PROPERTIES LLC	$245.35	$1,129.73
07/02/2010	INTEREST	Monthly Interest	$5.29	$884.38
07/02/2010	INTEREST	Monthly Interest	$5.29	$879.09
06/11/2010	AMENDMENT	Recon Recording	$15.00	$873.80
06/01/2010	INTEREST	Monthly Interest	$22.36	$858.80
05/03/2010	INTEREST	Monthly Interest	$3.39	$836.44
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$833.05
03/31/2010	INTEREST	Monthly Interest	$3.39	$827.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.93	$824.12
03/01/2010	INTEREST	Monthly Interest	$3.39	$808.19
02/01/2010	INTEREST	Monthly Interest	$3.39	$804.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$801.41
01/04/2010	INTEREST	Monthly Interest	$3.39	$791.11
12/01/2009	INTEREST	Monthly Interest	$3.39	$787.72
11/03/2009	INTEREST	Monthly Interest	$3.39	$784.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$780.94
10/05/2009	INTEREST	Monthly Interest	$3.39	$775.16
09/01/2009	INTEREST	Monthly Interest	$3.39	$771.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$768.38
08/03/2009	INTEREST	Monthly Interest	$3.39	$766.00
07/06/2009	BILL	FERNLEY PROPERTIES LLC	$227.61	$762.61
07/01/2009	INTEREST	Monthly Interest	$3.39	$535.00
07/01/2009	INTEREST	Monthly Interest	$3.39	$531.61
06/01/2009	INTEREST	Monthly Interest	$19.19	$528.22
05/01/2009	INTEREST	Monthly Interest	$1.63	$509.03
04/01/2009	INTEREST	Monthly Interest	$1.63	$507.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.75	$505.77
03/02/2009	INTEREST	Monthly Interest	$1.63	$491.02
02/03/2009	INTEREST	Monthly Interest	$1.63	$489.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$487.76
01/05/2009	INTEREST	Monthly Interest	$1.63	$478.23
12/01/2008	INTEREST	Monthly Interest	$1.63	$476.60
11/03/2008	INTEREST	Monthly Interest	$1.63	$474.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.34	$473.34
10/01/2008	INTEREST	Monthly Interest	$1.63	$468.00
09/02/2008	INTEREST	Monthly Interest	$1.63	$466.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$464.74
08/04/2008	INTEREST	Monthly Interest	$1.63	$462.55
07/15/2008	BILL	FERNLEY PROPERTIES LLC	$210.75	$460.92
07/01/2008	INTEREST	Monthly Interest	$1.63	$250.17
07/01/2008	INTEREST	Monthly Interest	$1.63	$248.54
06/02/2008	INTEREST	Monthly Interest	$16.26	$246.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$230.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.66	$224.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.83	$210.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$202.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$197.20
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$195.15	$195.15
08/25/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 12	$-185.39	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.03	$185.39
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$180.69	$185.36
07/06/2006	INTEREST	Monthly Interest	$0.03	$4.67
07/06/2006	INTEREST	Monthly Interest	$0.03	$4.64
06/06/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 9039	$-74.89	$4.61
06/05/2006	INTEREST	Monthly Interest	$4.61	$79.50
05/08/2006	PAYMENT	FERNLEY PROPERTIES-CASHIERS CK CHECK BANK: 11-24 NUM: 732604120	$-123.00	$74.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$197.89
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 586	$123.00	$192.64
03/31/2006	VOID	FERNLEY PROPERTIES CHECK BANK: 94-8014 NUM: 586	$-123.00	$69.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.71	$192.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$180.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$173.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$169.08
07/15/2005	BILL	DONNELLY, WILLIAM M JR DR	$167.31	$167.31
12/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6723	$-82.00	$0.00
09/24/2004	PAYMENT	KNAPP, ROBERTA K CHECK BANK: 94-8013 NUM: 775	$-41.00	$82.00
08/03/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 719	$-43.85	$123.00
07/08/2004	BILL	KNAPP, MILES A & ROBERTA K TRS	$166.85	$166.85
02/20/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 564	$-41.24	$0.00
12/30/2003	PAYMENT	KNAPP CHECK BANK: 94-8013 NUM: 525	$-41.24	$41.24
09/26/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 440	$-41.24	$82.48
08/08/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 398	$-41.27	$123.72
07/18/2003	BILL	KNAPP, MILES A & ROBERTA K TRS	$164.99	$164.99
01/27/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 233	$-1.52	$0.00
01/02/2003	PAYMENT	KNAPP, ROBERTA K & MILES CHECK BANK: 94-8013 NUM: 206	$-76.00	$1.52
12/10/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 184	$-38.00	$77.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/07/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 862	$-40.21	$114.00
07/12/2002	BILL	KNAPP, MILES A & ROBERTA K TRS	$154.21	$154.21
07/31/2001	PAYMENT	ROBERTA KNAPP CHECK BANK: 94-8013 NUM: 525	$-97.74	$0.00
07/12/2001	BILL	KNAPP, MILES A & ROBERTA K TRS	$97.74	$97.74
08/08/2000	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 215	$-96.28	$0.00
07/17/2000	BILL	KNAPP, MILES A & ROBERTA K TRS	$96.28	$96.28
07/30/1999	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-72 NUM: 947	$-100.25	$0.00
07/17/1999	BILL	KNAPP, MILES & ROBERTA	$100.25	$100.25
07/22/1998	PAYMENT	KNAPP, ROBERTA CHECK	$-100.36	$0.00
07/13/1998	BILL	KNAPP, MILES & ROBERTA	$100.36	$100.36
07/18/1997	PAYMENT	KNAPP, MILES & ROBERTA CHECK	$-100.03	$0.00
07/14/1997	BILL	KNAPP, MILES & ROBERTA	$100.03	$100.03
01/09/1997	PAYMENT	KNAPP, ROBERTA	$-56.74	$0.00
10/03/1996	PAYMENT	KANPP, ROBERTA	$-28.37	$56.74
08/12/1996	PAYMENT	KNAPP, M & R	$-28.59	$85.11
07/18/1996	BILL	KNAPP, MILES & ROBERTA	$113.70	$113.70