Tax Account 020-036-01

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Owners

SOLIMINE, TERRY B
P O BOX 1728
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-036-01
Account Type	Real Estate
Location	200 S WEST ST FERNLEY
Balance	$818.00
Currently Due	$409.00

Account ID

020-036-01

Account Type

Real Estate

Location

200 S WEST ST
FERNLEY

Balance

$818.00

Currently Due

$409.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.02
Total	$1,638.02
Paid	$820.02
Balance	$818.00
Due	$409.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.02

Total

$1,638.02

Paid

$820.02

Balance

$818.00

Due

$409.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.02	$0.00	$411.02	$411.02	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Past due	$409.00	$0.00	$409.00	$0.00	$409.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.64	$0.00	$1,564.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,509.52	$0.00	$1,509.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,514.51	$15.90	$1,530.41	$0.00	$0.00	3.5560	6.0
2020/2021 REAL ESTATE TAXES	$1,490.16	$0.00	$1,490.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.48	$15.60	$1,423.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.72	$48.88	$1,419.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,378.82	$49.16	$1,427.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.31	$12.04	$1,219.35	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,243.57	$151.42	$1,394.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.06	189.94	94.97
2024-2025	S24	TCID Administrative	140.00	70.06	69.94	34.97
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.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
09/20/2024	PAYMENT	SOLIMINE TERRY EC WF - 024092018064309	$-409.00	$818.00
08/19/2024	PAYMENT	TERRY B SOLIMINE PNP PNP - 161287153	$-411.02	$1,227.00
07/16/2024	BILL	SOLIMINE, TERRY B	$1,638.02	$1,638.02
03/04/2024	PAYMENT	TERRY B SOLIMINE PNP PNP - 152179350	$-391.00	$0.00
12/22/2023	PAYMENT	SOLIMINE TERRY EC WF - 023122218074540	$-391.00	$391.00
10/02/2023	PAYMENT	TERRY SOLIMINE PNP PNP - 143351957	$-391.00	$782.00
08/21/2023	PAYMENT	JUSTIN SOLIMINE PNP PNP - 141341963	$-391.64	$1,173.00
07/17/2023	BILL	SOLIMINE, TERRY B	$1,564.64	$1,564.64
03/06/2023	PAYMENT	TERRY B SOLIMINE PNP PNP - 130742787	$-174.88	$0.00
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 126780632 ORIG: PNP ORIG: SYS ORIG: SYS	$-405.00	$174.88
02/24/2023	PAYMENT	TERRY SOLIMINE SYS PNP - 121844402 ORIG: PNP ORIG: SYS ORIG: SYS	$-405.00	$579.88
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 119355563 ORIG: PNP ORIG: SYS ORIG: SYS	$-406.52	$984.88
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1553 ORIG: CHECK ORIG: SYS ORIG: SYS	$-810.84	$1,391.40
02/24/2023	AMENDMENT	TAX CAP CORRECTION	$-112.00	$2,202.24
02/24/2023	ADJUST	SOLIMINE, TERRY B SYS 1553 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 771655. REASON: TAX CAP CORRECTION	$810.84	$2,314.24
02/24/2023	ADJUST	TERRY B SOLIMINE SYS PNP - 119355563 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 771656. REASON: TAX CAP CORRECTION	$406.52	$1,503.40
02/24/2023	ADJUST	TERRY SOLIMINE SYS PNP - 121844402 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 771657. REASON: TAX CAP CORRECTION	$405.00	$1,096.88
02/24/2023	ADJUST	TERRY B SOLIMINE SYS PNP - 126780632 ORIG: PNP ORIG: SYS VOIDED PAYMENT: 771658. REASON: TAX CAP CORRECTION	$405.00	$691.88
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 126780632 ORIG: PNP ORIG: SYS	$-405.00	$286.88
02/24/2023	PAYMENT	TERRY SOLIMINE SYS PNP - 121844402 ORIG: PNP ORIG: SYS	$-405.00	$691.88
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 119355563 ORIG: PNP ORIG: SYS	$-406.52	$1,096.88
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1553 ORIG: CHECK ORIG: SYS	$-810.84	$1,503.40
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1523 ORIG: CHECK ORIG: SYS	$-795.15	$2,314.24
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1479 ORIG: CHECK ORIG: SYS	$-766.00	$3,109.39
02/24/2023	AMENDMENT	TAX CAP CORRECTION	$-75.58	$3,875.39
02/24/2023	ADJUST	SOLIMINE, TERRY B SYS 1479 ORIG: CHECK VOIDED PAYMENT: 771641. REASON: TAX CAP CORRECTION	$766.00	$3,950.97
02/24/2023	ADJUST	SOLIMINE, TERRY B SYS 1523 ORIG: CHECK VOIDED PAYMENT: 771642. REASON: TAX CAP CORRECTION	$795.15	$3,184.97
02/24/2023	ADJUST	SOLIMINE, TERRY B SYS 1553 ORIG: CHECK VOIDED PAYMENT: 771643. REASON: TAX CAP CORRECTION	$810.84	$2,389.82
02/24/2023	ADJUST	TERRY B SOLIMINE SYS PNP - 119355563 ORIG: PNP VOIDED PAYMENT: 771644. REASON: TAX CAP CORRECTION	$406.52	$1,578.98
02/24/2023	ADJUST	TERRY SOLIMINE SYS PNP - 121844402 ORIG: PNP VOIDED PAYMENT: 771645. REASON: TAX CAP CORRECTION	$405.00	$1,172.46
02/24/2023	ADJUST	TERRY B SOLIMINE SYS PNP - 126780632 ORIG: PNP VOIDED PAYMENT: 771646. REASON: TAX CAP CORRECTION	$405.00	$767.46
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 126780632 ORIG: PNP	$-405.00	$362.46
02/24/2023	PAYMENT	TERRY SOLIMINE SYS PNP - 121844402 ORIG: PNP	$-405.00	$767.46
02/24/2023	PAYMENT	TERRY B SOLIMINE SYS PNP - 119355563 ORIG: PNP	$-406.52	$1,172.46
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1553 ORIG: CHECK	$-810.84	$1,578.98
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1523 ORIG: CHECK	$-795.15	$2,389.82
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1479 ORIG: CHECK	$-766.00	$3,184.97
02/24/2023	PAYMENT	SOLIMINE, TERRY B SYS 1447 ORIG: CHECK	$-766.70	$3,950.97
02/24/2023	AMENDMENT	RECOMPLETE TAX CAP CORRECTION	$-42.54	$4,717.67
02/24/2023	ADJUST	SOLIMINE, TERRY B CHECK 1447 VOIDED PAYMENT: 402930. REASON: RECOMPLETE TAX CAP CORRECTION	$766.70	$4,760.21
02/24/2023	ADJUST	SOLIMINE, TERRY B CHECK 1479 VOIDED PAYMENT: 488291. REASON: RECOMPLETE TAX CAP CORRECTION	$766.00	$3,993.51
02/24/2023	ADJUST	SOLIMINE, TERRY B CHECK 1523 VOIDED PAYMENT: 568904. REASON: RECOMPLETE TAX CAP CORRECTION	$795.15	$3,227.51
02/24/2023	ADJUST	SOLIMINE, TERRY B CHECK 1553 VOIDED PAYMENT: 634757. REASON: RECOMPLETE TAX CAP CORRECTION	$810.84	$2,432.36
02/24/2023	ADJUST	TERRY B SOLIMINE PNP PNP - 119355563 VOIDED PAYMENT: 694557. REASON: RECOMPLETE TAX CAP CORRECTION	$406.52	$1,621.52
02/24/2023	ADJUST	TERRY SOLIMINE PNP PNP - 121844402 VOIDED PAYMENT: 723791. REASON: RECOMPLETE TAX CAP CORRECTION	$405.00	$1,215.00
02/24/2023	ADJUST	TERRY B SOLIMINE PNP PNP - 126780632 VOIDED PAYMENT: 735608. REASON: RECOMPLETE TAX CAP CORRECTION	$405.00	$810.00
12/29/2022	PAYMENT	TERRY B SOLIMINE PNP PNP - 126780632	$-405.00	$405.00
10/03/2022	PAYMENT	TERRY SOLIMINE PNP PNP - 121844402	$-405.00	$810.00
08/15/2022	PAYMENT	TERRY B SOLIMINE PNP PNP - 119355563	$-406.52	$1,215.00
07/15/2022	BILL	SOLIMINE, TERRY B	$1,621.52	$1,621.52
01/28/2022	PAYMENT	SOLIMINE, TERRY B CHECK 1553	$-810.84	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.90	$810.84
08/31/2021	PAYMENT	SOLIMINE, TERRY B CHECK 1523	$-795.15	$794.94
07/14/2021	BILL	SOLIMINE, TERRY B	$1,590.09	$1,590.09
12/28/2020	PAYMENT	SOLIMINE, TERRY B CHECK 1479	$-766.00	$0.00
07/28/2020	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1447	$-766.70	$766.00
07/09/2020	BILL	SOLIMINE, TERRY B	$1,532.70	$1,532.70
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1426	$-14.60	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$15.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.56	$14.60
03/09/2020	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1420	$-702.00	$14.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
10/08/2019	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1396	$-351.00	$702.00
08/12/2019	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1386	$-354.48	$1,053.00
07/10/2019	BILL	SOLIMINE, TERRY B	$1,407.48	$1,407.48
04/16/2019	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1363	$-732.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$732.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.20	$731.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.68	$697.68
09/28/2018	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 132	$-342.00	$684.00
08/22/2018	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1316	$-344.72	$1,026.00
07/10/2018	BILL	SOLIMINE, TERRY B	$1,370.72	$1,370.72
04/09/2018	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1292	$-737.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$737.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.40	$736.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.76	$701.76
10/05/2017	PAYMENT	TERRY SOLIMINE CORK: D BANK: PNP INTERNET NUM: 36246552	$-344.00	$688.00
07/21/2017	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1254	$-346.82	$1,032.00
07/10/2017	BILL	SOLIMINE, TERRY B	$1,378.82	$1,378.82
02/17/2017	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1204	$-614.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.04	$614.04
07/28/2016	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1156	$-647.33	$602.00
07/11/2016	BILL	SOLIMINE, TERRY B	$1,207.31	$1,249.33
07/08/2016	INTEREST	Monthly Interest	$0.27	$42.02
07/01/2016	INTEREST	Monthly Interest	$0.27	$41.75
06/01/2016	INTEREST	Monthly Interest	$2.75	$41.48
05/09/2016	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1123	$-1,000.00	$38.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.34	$1,038.73
02/02/2016	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1106	$-250.00	$984.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.07	$1,234.39
01/05/2016	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1101	$-300.00	$1,184.32
01/04/2016	INTEREST	Monthly Interest	$1.00	$1,484.32
12/01/2015	INTEREST	Monthly Interest	$1.00	$1,483.32
11/02/2015	INTEREST	Monthly Interest	$1.00	$1,482.32
10/21/2015	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1090	$-300.00	$1,481.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.18	$1,781.32
10/01/2015	INTEREST	Monthly Interest	$2.54	$1,750.14
09/16/2015	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1083	$-300.00	$1,747.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.54	$2,047.60
08/21/2015	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1073	$-200.00	$2,035.06
08/03/2015	INTEREST	Monthly Interest	$6.14	$2,235.06
07/23/2015	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1069	$-200.00	$2,228.92
07/07/2015	BILL	SOLIMINE, TERRY B	$1,243.57	$2,428.92
07/07/2015	INTEREST	Monthly Interest	$7.65	$1,185.35
07/01/2015	INTEREST	Monthly Interest	$7.65	$1,177.70
06/01/2015	INTEREST	Monthly Interest	$76.50	$1,170.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,093.55
04/16/2015	PAYMENT	TERRY SOLIMINE CORK: D BANK: PNP INTERNET NUM: 17823381	$-321.36	$1,090.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,412.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.89	$1,411.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.26	$1,325.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.75	$1,270.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.36	$1,239.36
07/08/2014	BILL	SOLIMINE, TERRY B	$1,227.00	$1,227.00
05/28/2014	PAYMENT	SOLIMINE, TERRY B CHECK NUM: 1004	$-2.91	$0.00
05/28/2014	PAYMENT	SOLIMINE, TERRY/CASHIER'S CK CHECK NUM: 59493	$-4,200.00	$2.91
05/01/2014	INTEREST	Monthly Interest	$17.11	$4,202.91
03/25/2014	INTEREST	Monthly Interest	$17.11	$4,185.80
03/25/2014	PENALTY	Certification Mailing	$6.48	$4,168.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.33	$4,162.21
03/03/2014	INTEREST	Monthly Interest	$17.11	$4,077.88
02/03/2014	INTEREST	Monthly Interest	$17.11	$4,060.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.23	$4,043.66
01/01/2014	INTEREST	Monthly Interest	$17.11	$3,989.43
12/02/2013	INTEREST	Monthly Interest	$17.11	$3,972.32
11/01/2013	INTEREST	Monthly Interest	$17.11	$3,955.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.14	$3,938.10
10/01/2013	INTEREST	Monthly Interest	$17.11	$3,907.96
09/03/2013	INTEREST	Monthly Interest	$17.11	$3,890.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.07	$3,873.74
07/08/2013	BILL	SOLIMINE, TERRY B	$1,204.78	$3,861.67
07/08/2013	INTEREST	Monthly Interest	$17.11	$2,656.89
07/01/2013	INTEREST	Monthly Interest	$17.11	$2,639.78
06/01/2013	INTEREST	Monthly Interest	$107.69	$2,622.67
05/01/2013	INTEREST	Monthly Interest	$7.04	$2,514.98
04/01/2013	INTEREST	Monthly Interest	$7.04	$2,507.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.55	$2,500.90
03/01/2013	INTEREST	Monthly Interest	$7.04	$2,416.35
02/01/2013	INTEREST	Monthly Interest	$7.04	$2,409.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.41	$2,402.27
01/02/2013	INTEREST	Monthly Interest	$7.04	$2,347.86
12/03/2012	INTEREST	Monthly Interest	$7.04	$2,340.82
11/01/2012	INTEREST	Monthly Interest	$7.04	$2,333.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.29	$2,326.74
10/01/2012	INTEREST	Monthly Interest	$7.04	$2,296.45
08/31/2012	INTEREST	Monthly Interest	$7.04	$2,289.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.19	$2,282.37
07/10/2012	BILL	SOLIMINE, TERRY B	$1,207.84	$2,270.18
07/10/2012	INTEREST	Monthly Interest	$7.04	$1,062.34
07/02/2012	INTEREST	Monthly Interest	$7.04	$1,055.30
06/01/2012	INTEREST	Monthly Interest	$70.39	$1,048.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$977.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.12	$971.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.02	$912.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.13	$874.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.47	$853.10
07/08/2011	BILL	SOLIMINE, TERRY B	$844.63	$844.63
08/16/2010	PAYMENT	SURAN, MARTIN CHECK BANK: 94-77 NUM: 145	$-772.61	$0.00
07/08/2010	BILL	SURAN, MARTIN	$772.61	$772.61
08/19/2009	PAYMENT	SURAN, MARTIN E CHECK BANK: 90-7162 NUM: 406	$-1,023.77	$0.00
07/06/2009	BILL	SURAN, MARTIN	$1,023.77	$1,023.77
02/06/2009	PAYMENT	SURAN, MARTIN CHECK BANK: 90-7162 NUM: 400	$-241.00	$0.00
01/16/2009	PAYMENT	FERNLEY CONCORD PROPERTIES LLC CHECK BANK: 94-77 NUM: 186	$-261.00	$241.00
11/03/2008	PAYMENT	FERNLEY CONCORD PROPERTIES CHECK BANK: 94-77 NUM: 185	$-261.04	$502.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
08/22/2008	PAYMENT	FERNLEY CONCORD PROPERTIES LLC CHECK BANK: 94-77 NUM: 184	$-253.72	$753.00
07/15/2008	BILL	SURAN, MARTIN	$1,006.72	$1,006.72
08/06/2007	PAYMENT	FERNLEY CONCORD PROPERTIES LLC CHECK BANK: 94-77 NUM: 172	$-848.80	$0.00
07/12/2007	BILL	SURAN, MARTIN	$848.80	$848.80
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-209.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-209.00	$209.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-209.00	$418.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-210.05	$627.00
07/12/2006	BILL	SURAN, MARTIN	$837.05	$837.05
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-187.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-187.00	$187.00
09/21/2005	PAYMENT	SURAN, MARTIN CHECK BANK: 94-77 NUM: 98	$-187.00	$374.00
08/11/2005	PAYMENT	SURAN, MARTIN CHECK BANK: 94-77 NUM: 96	$-188.12	$561.00
07/15/2005	BILL	SURAN, MARTIN	$749.12	$749.12
03/10/2005	PAYMENT	READ, DAVID CHECK BANK: 94-206 NUM: 4554	$-181.00	$0.00
01/11/2005	PAYMENT	READ, DAVID A/LINDA A CHECK BANK: 94-206 NUM: 4505	$-181.00	$181.00
10/07/2004	PAYMENT	READ CHECK BANK: 94-206 NUM: 4414	$-181.00	$362.00
08/02/2004	PAYMENT	READ, DAVID A CHECK BANK: 94-206 NUM: 4358	$-183.87	$543.00
07/08/2004	BILL	DAVID A READ PROFIT SHARINGPLA	$726.87	$726.87
04/05/2004	PAYMENT	READ, LINDA CHECK BANK: 94-206 NUM: 4214	$-7.16	$0.00
04/02/2004	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 4196	$-178.88	$7.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$186.04
01/09/2004	PAYMENT	READ CHECK BANK: 94-206 NUM: 4067	$-178.88	$178.88
10/08/2003	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3874	$-178.88	$357.76
08/06/2003	PAYMENT	READ, DAVID/LINDA CHECK BANK: 94-206 NUM: 3758	$-178.89	$536.64
07/18/2003	BILL	DAVID A READ PROFIT SHARINGPLA	$715.53	$715.53
03/10/2003	PAYMENT	READ, LINDA CHECK BANK: 94-206 NUM: 3484	$-177.00	$0.00
01/08/2003	PAYMENT	DAVID/LINDA READ CHECK BANK: 94-206 NUM: 3353	$-177.00	$177.00
10/04/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3205	$-177.00	$354.00
08/08/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 3078	$-178.50	$531.00
07/12/2002	BILL	DAVID A READ PROFIT SHARINGPLA	$709.50	$709.50
03/08/2002	PAYMENT	READ CHECK BANK: 94-206 NUM: 2772	$-174.54	$0.00
01/08/2002	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-206 NUM: 2659	$-174.54	$174.54
10/03/2001	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 2495	$-174.54	$349.08
08/07/2001	PAYMENT	DAVID/LINDA READ CHECK BANK: 94-206 NUM: 2361	$-174.72	$523.62
07/12/2001	BILL	DAVID A READ PROFIT SHARINGPLA	$698.34	$698.34
03/08/2001	PAYMENT	DAVID READ CHECK BANK: 94-206 NUM: 2033	$-172.93	$0.00
01/17/2001	PAYMENT	READ, DAVID & LIND CHECK BANK: 94-7074 NUM: 3840	$-172.93	$172.93
10/09/2000	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 94-7074 NUM: 3667	$-172.93	$345.86
08/11/2000	PAYMENT	READ, DAVID A & LINDA A CHECK BANK: 91-119 NUM: 3495	$-173.10	$518.79
07/17/2000	BILL	DAVID A READ PROFIT SHARINGPLA	$691.89	$691.89
04/19/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 91-119 NUM: 3320	$-599.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.48	$599.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.04	$566.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$548.51
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-180.59	$541.29
07/17/1999	BILL	DAVID A READ PROFIT SHARINGPLA	$721.88	$721.88
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-181.38	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-181.38	$181.38
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-181.38	$362.76
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-181.55	$544.14
07/13/1998	BILL	TURLEY, JERRY LEE	$725.69	$725.69
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-168.50	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-168.50	$168.50
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-168.50	$337.00
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-168.60	$505.50
07/14/1997	BILL	TURLEY, JERRY LEE	$674.10	$674.10
03/05/1997	PAYMENT	NATIONSBANK	$-153.24	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-153.24	$153.24
10/08/1996	PAYMENT	NATIONSBANK	$-153.24	$306.48
09/10/1996	PAYMENT	NATIONSBANK	$-153.37	$459.72
07/18/1996	BILL	TURLEY, JERRY LEE	$613.09	$613.09