Tax Account 020-101-05

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Owners

ALL OUT INVESTMENTS LLC ET AL
P O BOX 1854
FERNLEY, NV 89408-0000

THOMPSON, MICHAEL

THOMPSON, CHERYL

Account Summary

Account ID	020-101-05
Account Type	Real Estate
Location	350 E MAIN ST FERNLEY
Balance	$6,284.05
Currently Due	$5,351.05

Account ID

020-101-05

Account Type

Real Estate

Location

350 E MAIN ST
FERNLEY

Balance

$6,284.05

Currently Due

$5,351.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.30
Total	$3,866.21
Paid	$0.00
Balance	$3,866.21
Due	$5,351.05
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

$3,735.30

Total

$3,866.21

Paid

$0.00

Balance

$3,866.21

Due

$5,351.05

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	Past due	$936.30	$37.45	$936.30	$0.00	$3,391.59
2	10/07/2024	10/17/2024	Past due	$933.00	$93.46	$933.00	$0.00	$4,418.05
3	01/06/2025	01/16/2025	Past due	$933.00	$0.00	$933.00	$0.00	$5,351.05
4	03/03/2025	03/13/2025	Due	$933.00	$0.00	$933.00	$0.00	$6,284.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,525.23	$528.40	$1,885.15	$2,417.84	$2,417.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,282.11	$491.71	$4,046.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,127.32	$187.64	$3,458.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,946.92	$441.65	$3,658.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,830.39	$29.41	$2,859.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,735.88	$33.84	$2,769.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,709.37	$0.00	$2,709.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,398.66	$0.00	$2,398.66	$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.	6.84	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	513.06
2023-2024	S25	TCID District Gen.	6.56	3.34	3.22	3.22
2023-2024	S33	Fernley Groundwater	1.99	1.07	.92	.92
2023-2024	S36	Water Ancillary Fee	695.28	347.70	347.58	347.58
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	707.52	707.52	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	748.56	748.56	.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	741.60	741.60	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.67	$6,284.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.67	$6,269.38
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.67	$6,254.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.46	$6,240.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.67	$6,146.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.67	$6,131.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.45	$6,117.24
07/16/2024	BILL	ALL OUT INVESTMENTS LLC ET AL	$3,735.30	$6,079.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$14.67	$2,344.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.67	$2,329.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$146.67	$2,315.15
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,168.48
04/08/2024	PAYMENT	OUT INVESTMENTS LLC ALL PNP PNP - 153991145	$-1,885.15	$2,166.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,051.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$246.53	$4,050.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.51	$3,803.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.09	$3,645.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.27	$3,557.06
07/17/2023	BILL	ALL OUT INVESTMENTS LLC ET AL	$3,521.79	$3,521.79
07/06/2023	PAYMENT	OUT INVESTMENTS LLC ALL PNP PNP - 138469048	$-4,046.83	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$273.01	$4,046.83
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,773.82
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,768.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$229.33	$3,767.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$147.49	$3,538.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.01	$3,391.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.88	$3,308.99
07/15/2022	BILL	ALL OUT INVESTMENTS LLC ET AL	$3,276.11	$3,276.11
07/06/2022	PAYMENT	THOMPSON, MIKE CHECK 1064	$-1,816.36	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.03	$1,816.36
06/06/2022	INTEREST	INTEREST FOR 06/2022	$130.30	$1,803.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.18	$1,673.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.27	$1,594.85
11/08/2021	PAYMENT	MR. MICHAEL THOMPSON CHECK CK # 1069	$-5,300.26	$1,563.58
11/01/2021	INTEREST	INTEREST FOR 11/2021	$24.52	$6,863.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.19	$6,839.32
07/14/2021	BILL	ALL OUT INVESTMENTS LLC ET AL	$3,127.32	$6,761.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$245.24	$3,633.81
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,388.57
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,385.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$206.00	$3,384.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$132.48	$3,178.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.65	$3,046.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.52	$2,972.44
07/09/2020	BILL	ALL OUT INVESTMENTS LLC ET AL	$2,942.92	$2,942.92
03/10/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1812	$-736.41	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$736.41
01/16/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1755	$-707.00	$735.28
11/04/2019	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1683	$-707.00	$1,442.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.28	$2,149.28
08/26/2019	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1611	$-714.91	$2,121.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$2,835.91
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,835.87
07/10/2019	BILL	ALL OUT INVESTMENTS LLC ET AL	$2,830.39	$2,835.83
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.44
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.40
05/02/2019	PAYMENT	ALL OUT INVESTMENTS LLC CHECK NUM: 1274	$-711.32	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$716.32
04/04/2019	PENALTY	Postage	$1.00	$711.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.32	$710.32
01/08/2019	PAYMENT	ALL OUT INVESTMENST LLC CHECK NUM: 1271	$-683.00	$683.00
10/04/2018	PAYMENT	ALL OUT INVESTMENTS LLC CHECK NUM: 1268	$-683.00	$1,366.00
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138742	$-686.88	$2,049.00
07/10/2018	BILL	HOGE, BRENDA K ET AL	$2,735.88	$2,735.88
03/06/2018	PAYMENT	MIRAGE GARDEN & GIFTS CHECK NUM: 1888	$-677.00	$0.00
01/03/2018	PAYMENT	MIRAGE GARDEN & GIFTS CHECK NUM: 1844	$-677.00	$677.00
09/28/2017	PAYMENT	MIRAGE GARDEN & GIFTS CHECK NUM: 1802	$-677.00	$1,354.00
08/24/2017	PAYMENT	MIRAGE GARDEN & GIFTS CHECK NUM: 1783	$-678.37	$2,031.00
07/10/2017	BILL	HOGE, BRENDA K ET AL	$2,709.37	$2,709.37
08/18/2016	PAYMENT	SAGAR ENERGY CORP CHECK	$-2,398.66	$0.00
07/11/2016	BILL	HOGE, BRENDA K ET AL	$2,398.66	$2,398.66
08/18/2015	PAYMENT	SAGAR ENERGY CORP CHECK NUM: 1013	$-2,457.30	$0.00
07/07/2015	BILL	HOGE, BRENDA K ET AL	$2,457.30	$2,457.30
08/25/2014	PAYMENT	PETER, OLIVER S & EVANGELINA R CHECK NUM: 162	$-2,400.59	$0.00
07/08/2014	BILL	HOGE, BRENDA K ET AL	$2,400.59	$2,400.59
08/23/2013	PAYMENT	PETERS, OLIVER & EVANGELINA CHECK NUM: 131	$-2,327.83	$0.00
07/08/2013	BILL	HOGE, BRENDA K ET AL	$2,327.83	$2,327.83
03/06/2013	PAYMENT	SAGAR ENERGY CHECK NUM: 0	$-564.00	$0.00
01/07/2013	PAYMENT	SAGAR ENERGY CORP CHECK NUM: 2002	$-564.00	$564.00
10/10/2012	PAYMENT	NO NAME CHECK NUM: 93	$-564.00	$1,128.00
08/31/2012	PAYMENT	HOGE, BRENDA K ET AL CHECK NUM: 622	$-567.29	$1,692.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-22.69	$2,259.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.69	$2,281.98
07/10/2012	BILL	HOGE, BRENDA K ET AL	$2,259.29	$2,259.29
03/16/2012	PAYMENT	HOGE, BRENDA K CHECK NUM: 613	$-384.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.36	$384.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$399.36
01/13/2012	PAYMENT	HOGE, BRENDA K CHECK NUM: 605	$-384.00	$384.00
10/12/2011	PAYMENT	HOGE, BRENDA K ET AL CHECK NUM: 597	$-384.00	$768.00
08/26/2011	PAYMENT	HOGE, BRENDA K CHECK NUM: 590	$-386.08	$1,152.00
07/08/2011	BILL	HOGE, BRENDA K ET AL	$1,538.08	$1,538.08
03/18/2011	PAYMENT	HOGE, BRENDA K ET AL CHECK NUM: 577	$-358.00	$0.00
01/14/2011	PAYMENT	HOGE, BRENDA K CHECK NUM: 571	$-358.00	$358.00
10/15/2010	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 564	$-358.00	$716.00
08/23/2010	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 554	$-359.70	$1,074.00
07/08/2010	BILL	HOGE, BRENDA K ET AL	$1,433.70	$1,433.70
03/12/2010	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 542	$-331.00	$0.00
01/14/2010	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 534	$-331.00	$331.00
10/13/2009	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 524	$-331.00	$662.00
08/25/2009	PAYMENT	HOGE, BRENDA K ET AL CHECK BANK: 94-72 NUM: 521	$-334.75	$993.00
07/06/2009	BILL	HOGE, BRENDA K ET AL	$1,327.75	$1,327.75
02/26/2009	PAYMENT	PETERS, OLIVER S/HOGE, BRENDA CORK: D BANK: CC NUM: VISA	$-307.00	$0.00
01/14/2009	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1753	$-307.00	$307.00
10/10/2008	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1700	$-307.00	$614.00
08/25/2008	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1671	$-308.50	$921.00
07/15/2008	BILL	PETERS, OLIVER S/HOGE, BRENDA	$1,229.50	$1,229.50
03/05/2008	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1582	$-284.00	$0.00
01/14/2008	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1547	$-284.00	$284.00
10/09/2007	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1490	$-284.00	$568.00
08/24/2007	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1468	$-285.05	$852.00
07/12/2007	BILL	PETERS, OLIVER S/HOGE, BRENDA	$1,137.05	$1,137.05
03/08/2007	PAYMENT	PETERS, OLIVER S/HOGE, BRENDA CHECK BANK: 94-72 NUM: 432	$-263.00	$0.00
12/29/2006	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1320	$-263.00	$263.00
10/06/2006	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1250	$-263.00	$526.00
08/27/2006	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1220	$-263.82	$789.00
07/12/2006	BILL	PETERS, OLIVER S/HOGE, BRENDA	$1,052.82	$1,052.82
03/16/2006	PAYMENT	HOGE, BRENDA CHECK BANK: 94-7074 NUM: 1110	$-243.00	$0.00
12/15/2005	PAYMENT	MIRAGE GIFTS CHECK BANK: 94-7074 NUM: 1055	$-243.00	$243.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19702	$-498.66	$486.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.83	$984.66
07/15/2005	BILL	FRYLING, ROBIN TL	$974.83	$974.83
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91115	$-717.44	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.44	$717.44
08/19/2004	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-7074 NUM: 3241	$-239.73	$708.00
07/08/2004	BILL	MOFFITT, KIMBLE & BETTY	$947.73	$947.73
01/12/2004	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 1781	$-441.14	$0.00
10/09/2003	PAYMENT	MIRAGE GARDEN & GIFTS CHECK BANK: 94-7074 NUM: 2700	$-220.57	$441.14
08/22/2003	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-7074 NUM: 1717	$-220.59	$661.71
07/18/2003	BILL	MOFFITT, KIMBLE & BETTY	$882.30	$882.30
01/08/2003	PAYMENT	MIRAGE GARDEN GIFTS CHECK BANK: 94-7074 NUM: 2274	$-308.00	$0.00
10/09/2002	PAYMENT	MIRAGE GARDEN & GIFTS CHECK BANK: 94-7074 NUM: 2134	$-317.95	$308.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.31	$625.95
07/12/2002	BILL	MOFFITT, KIMBLE & BETTY	$619.64	$619.64
01/25/2002	PAYMENT	MIRAGE GARDEN & GIFTS CHECK BANK: 94-7074 NUM: 1671	$-477.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.21	$477.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.08	$462.35
08/21/2001	PAYMENT	MIRAGE GARDEN AND GIFTS CORK: B BANK: 94-7074 NUM: 1444	$-152.29	$456.27
07/12/2001	BILL	MOFFITT, KIMBLE & BETTY	$608.56	$608.56
08/14/2000	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-7074 NUM: 1126	$-320.93	$0.00
07/17/2000	BILL	MOFFITT, KIMBLE & BETTY	$320.93	$320.93
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39707	$-746.02	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$746.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$751.02
03/30/2000	INTEREST	Monthly Interest	$2.15	$746.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.71	$743.87
03/02/2000	INTEREST	Monthly Interest	$2.15	$720.16
02/02/2000	INTEREST	Monthly Interest	$2.15	$718.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.24	$715.86
01/07/2000	INTEREST	Monthly Interest	$2.15	$700.62
12/06/1999	INTEREST	Monthly Interest	$2.15	$698.47
11/03/1999	INTEREST	Monthly Interest	$2.15	$696.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.47	$694.17
10/12/1999	INTEREST	Monthly Interest	$2.15	$685.70
09/03/1999	INTEREST	Monthly Interest	$2.15	$683.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$681.40
08/06/1999	INTEREST	Monthly Interest	$2.15	$678.01
07/17/1999	BILL	ANDERSON, MICHAEL WADE	$338.70	$675.86
07/13/1999	INTEREST	Monthly Interest	$2.15	$337.16
07/01/1999	INTEREST	Monthly Interest	$2.15	$335.01
06/07/1999	INTEREST	Monthly Interest	$21.51	$332.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$311.35
04/13/1999	PAYMENT	Michael Anderson CHECK BANK: 82-40 NUM: 19816652	$-15.71	$306.35
04/13/1999	PAYMENT	Michael Anderson CHECK BANK: 82-40 NUM: 19816651	$-300.00	$322.06
03/24/1999	INTEREST	Monthly Interest	$1.46	$622.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.11	$620.60
03/03/1999	INTEREST	Monthly Interest	$1.46	$596.49
02/02/1999	INTEREST	Monthly Interest	$1.46	$595.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.50	$593.57
01/05/1999	INTEREST	Monthly Interest	$1.46	$578.07
12/02/1998	INTEREST	Monthly Interest	$1.46	$576.61
11/04/1998	INTEREST	Monthly Interest	$1.46	$575.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.62	$573.69
10/05/1998	INTEREST	Monthly Interest	$1.46	$565.07
09/01/1998	INTEREST	Monthly Interest	$1.46	$563.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$562.15
07/31/1998	INTEREST	Monthly Interest	$1.46	$558.70
07/13/1998	BILL	BARNES, ARTHUR STEPHEN ET AL	$344.40	$557.24
07/02/1998	INTEREST	Monthly Interest	$1.46	$212.84
07/02/1998	INTEREST	Monthly Interest	$1.46	$211.38
06/02/1998	PENALTY	Certification fee	$2.00	$209.92
06/02/1998	INTEREST	Monthly Interest	$14.59	$207.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$193.33
03/25/1998	PENALTY	Postage Costs	$1.00	$188.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.75	$187.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.58
10/17/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1005	$-87.54	$175.08
08/25/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1001	$-87.75	$262.62
07/14/1997	BILL	BARNES, ARTHUR STEPHEN ET AL	$350.37	$350.37
03/11/1997	PAYMENT	BARNES, STEVE	$-87.37	$0.00
01/14/1997	PAYMENT	BARNES, STEVE	$-87.37	$87.37
10/15/1996	PAYMENT	BARNES, STEVE	$-87.37	$174.74
08/22/1996	PAYMENT	T S & E	$-87.59	$262.11
07/18/1996	BILL	ARRATEBEL, GENE D	$349.70	$349.70