Tax Account 020-222-21

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Owners

FERNLEY PROFESSIONAL BUILDING
5940 COUR SAINT MICHELLE
RENO, NV 89511-0000

Account Summary

Account ID	020-222-21
Account Type	Real Estate
Location	805 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-21

Account Type

Real Estate

Location

805 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,867.17
Total	$15,867.17
Paid	$15,867.17
Balance	$0.00
Due	$0.00
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

$15,867.17

Total

$15,867.17

Paid

$15,867.17

Balance

$0.00

Due

$0.00

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	Paid	$3,969.17	$0.00	$3,969.17	$3,969.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,966.00	$0.00	$3,966.00	$3,966.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,966.00	$0.00	$3,966.00	$3,966.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,966.00	$0.00	$3,966.00	$3,966.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,185.62	$0.00	$15,185.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$14,066.37	$0.00	$14,066.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14,041.58	$0.00	$14,041.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$14,101.14	$0.00	$14,101.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$13,316.33	$466.92	$13,783.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,102.06	$132.00	$13,234.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,845.23	$0.00	$12,845.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$12,045.32	$0.00	$12,045.32	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1640.16	.00	.00
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.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JOHN LIEBERMAN PNP PNP - 160697744	$-15,867.17	$0.00
07/16/2024	BILL	FERNLEY PROFESSIONAL BUILDING	$15,867.17	$15,867.17
08/23/2023	PAYMENT	JOHN LIEBERMAN CHECK 0025502088	$-15,185.62	$0.00
08/01/2023	AMENDMENT	CK 1059 RTND FROM BANK AS NSF	$30.00	$15,185.62
08/01/2023	ADJUST	SNOWBIRD XIV, LLC CHECK 1059 VOIDED PAYMENT: 836329. REASON: CK 1059 RTND FROM BANK "NSF"	$15,155.62	$15,155.62
07/28/2023	PAYMENT	SNOWBIRD XIV, LLC CHECK 1059	$-15,155.62	$0.00
07/17/2023	BILL	FERNLEY PROFESSIONAL BUILDING	$15,155.62	$15,155.62
08/08/2022	PAYMENT	SNOWBIRD XIV, LLC CHECK CK. 1024	$-14,066.37	$0.00
07/15/2022	BILL	FERNLEY PROFESSIONAL BUILDING	$14,066.37	$14,066.37
08/30/2021	PAYMENT	SNOWBIRD XV LLC CHECK 1101	$-14,041.58	$0.00
07/14/2021	BILL	FERNLEY PROFESSIONAL BUILDING	$14,041.58	$14,041.58
02/23/2021	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK 3940	$-3,525.00	$0.00
12/10/2020	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3915	$-3,525.00	$3,525.00
09/23/2020	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3895	$-3,525.00	$7,050.00
08/12/2020	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3883	$-3,526.14	$10,575.00
07/09/2020	BILL	FERNLEY PROFESSIONAL BUILDING	$14,101.14	$14,101.14
03/25/2020	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3847	$-7,122.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$7,122.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$332.80	$7,121.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$133.12	$6,789.12
09/11/2019	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3806	$-3,328.00	$6,656.00
07/25/2019	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3793	$-3,332.33	$9,984.00
07/10/2019	BILL	FERNLEY PROFESSIONAL BUILDING	$13,316.33	$13,316.33
04/09/2019	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3758	$-3,407.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3,407.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.00	$3,406.00
12/20/2018	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3723	$-3,275.00	$3,275.00
09/19/2018	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3697	$-3,275.00	$6,550.00
08/13/2018	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3680	$-3,277.06	$9,825.00
07/10/2018	BILL	FERNLEY PROFESSIONAL BUILDING	$13,102.06	$13,102.06
02/15/2018	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3624	$-3,211.00	$0.00
12/22/2017	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3607	$-3,211.00	$3,211.00
09/28/2017	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3577	$-3,211.00	$6,422.00
08/10/2017	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3557	$-3,212.23	$9,633.00
07/10/2017	BILL	FERNLEY PROFESSIONAL BUILDING	$12,845.23	$12,845.23
03/06/2017	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3504	$-3,011.00	$0.00
12/28/2016	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3481	$-3,011.00	$3,011.00
09/21/2016	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3436	$-3,011.00	$6,022.00
08/15/2016	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3425	$-3,012.32	$9,033.00
07/11/2016	BILL	FERNLEY PROFESSIONAL BUILDING	$12,045.32	$12,045.32
03/08/2016	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3372	$-3,037.00	$0.00
12/21/2015	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3351	$-3,037.00	$3,037.00
09/10/2015	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3317	$-3,037.00	$6,074.00
07/23/2015	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3302	$-3,037.39	$9,111.00
07/07/2015	BILL	FERNLEY PROFESSIONAL BUILDING	$12,148.39	$12,148.39
02/11/2015	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3249	$-2,953.00	$0.00
12/12/2014	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3236	$-2,953.00	$2,953.00
09/10/2014	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3199	$-2,953.00	$5,906.00
07/29/2014	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3187	$-2,957.17	$8,859.00
07/08/2014	BILL	FERNLEY PROFESSIONAL BUILDING	$11,816.17	$11,816.17
02/11/2014	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3130	$-2,950.00	$0.00
12/17/2013	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3119	$-2,950.00	$2,950.00
09/19/2013	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3089	$-2,950.00	$5,900.00
08/19/2013	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3076	$-2,953.08	$8,850.00
07/08/2013	BILL	FERNLEY PROFESSIONAL BUILDING	$11,803.08	$11,803.08
02/20/2013	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 3018	$-3,114.00	$0.00
12/11/2012	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2997	$-3,114.00	$3,114.00
09/27/2012	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2968	$-3,114.00	$6,228.00
08/13/2012	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2953	$-3,115.02	$9,342.00
07/10/2012	BILL	FERNLEY PROFESSIONAL BUILDING	$12,457.02	$12,457.02
02/29/2012	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2900	$-2,640.00	$0.00
12/21/2011	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2879	$-2,640.00	$2,640.00
09/27/2011	PAYMENT	FERNLEY PROFESSIONAL BUILDING CORK: B NUM: 2851	$-2,640.18	$5,280.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$7,920.18
08/11/2011	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2831	$-2,640.00	$7,920.17
07/08/2011	BILL	FERNLEY PROFESSIONAL BUILDING	$10,560.17	$10,560.17
03/04/2011	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2778	$-2,466.00	$0.00
01/10/2011	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK NUM: 2763	$-2,466.00	$2,466.00
10/12/2010	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2733	$-2,466.00	$4,932.00
08/17/2010	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2709	$-2,466.44	$7,398.00
07/08/2010	BILL	FERNLEY PROFESSIONAL BUILDING	$9,864.44	$9,864.44
02/17/2010	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2652	$-2,284.00	$0.00
12/30/2009	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2640	$-2,284.00	$2,284.00
09/29/2009	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2609	$-2,284.00	$4,568.00
08/04/2009	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2590	$-2,285.97	$6,852.00
07/06/2009	BILL	FERNLEY PROFESSIONAL BUILDING	$9,137.97	$9,137.97
03/04/2009	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2541	$-2,110.00	$0.00
01/07/2009	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2530	$-2,110.00	$2,110.00
10/08/2008	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2508	$-2,110.00	$4,220.00
08/12/2008	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2492	$-2,110.27	$6,330.00
07/15/2008	BILL	FERNLEY PROFESSIONAL BUILDING	$8,440.27	$8,440.27
02/27/2008	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2462	$-1,932.00	$0.00
12/28/2007	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2450	$-1,932.00	$1,932.00
09/18/2007	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2428	$-1,932.00	$3,864.00
08/15/2007	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2418	$-1,935.02	$5,796.00
07/12/2007	BILL	FERNLEY PROFESSIONAL BUILDING	$7,731.02	$7,731.02
03/19/2007	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2387	$-1,863.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.68	$1,863.68
01/10/2007	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2369	$-1,792.00	$1,792.00
09/27/2006	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2344	$-1,792.00	$3,584.00
08/28/2006	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-178 NUM: 2337	$-1,793.58	$5,376.00
07/12/2006	BILL	FERNLEY PROFESSIONAL BUILDING	$7,169.58	$7,169.58
02/28/2006	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2288	$-1,662.00	$0.00
12/12/2005	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2273	$-1,662.00	$1,662.00
09/09/2005	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2247	$-1,662.00	$3,324.00
08/18/2005	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2243	$-1,663.72	$4,986.00
07/15/2005	BILL	FERNLEY PROFESSIONAL BUILDING	$6,649.72	$6,649.72
01/14/2005	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2161	$-3,351.72	$0.00
01/14/2005	AMENDMENT	add penalty	$65.72	$3,351.72
08/09/2004	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2124	$-3,287.99	$3,286.00
07/08/2004	BILL	FERNLEY PROFESSIONAL BUILDING	$6,573.99	$6,573.99
08/04/2003	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2058	$-6,435.56	$0.00
07/18/2003	BILL	FERNLEY PROFESSIONAL BUILDING	$6,435.56	$6,435.56
01/09/2003	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 2015	$-3,098.00	$0.00
09/25/2002	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1992	$-1,549.00	$3,098.00
08/05/2002	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1982	$-1,552.76	$4,647.00
07/12/2002	BILL	FERNLEY PROFESSIONAL BUILDING	$6,199.76	$6,199.76
04/10/2002	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1954	$-1,577.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.69	$1,577.83
11/27/2001	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1929	$-1,517.14	$1,517.14
09/21/2001	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1910	$-1,517.14	$3,034.28
08/09/2001	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1900	$-1,517.39	$4,551.42
07/12/2001	BILL	FERNLEY PROFESSIONAL BUILDING	$6,068.81	$6,068.81
02/21/2001	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1852	$-1,499.75	$0.00
12/12/2000	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1837	$-1,562.15	$1,499.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$3,061.90
09/08/2000	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1806	$-2,999.78	$3,059.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$60.00	$6,059.28
07/17/2000	BILL	FERNLEY PROFESSIONAL BUILDING	$5,999.28	$5,999.28
02/18/2000	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1767	$-1,580.67	$0.00
01/14/2000	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1699	$-1,580.67	$1,580.67
09/21/1999	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1743	$-1,580.67	$3,161.34
08/25/1999	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK BANK: 94-165 NUM: 1740	$-1,580.97	$4,742.01
07/17/1999	BILL	FERNLEY PROFESSIONAL BUILDING	$6,322.98	$6,322.98
02/09/1999	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,586.57	$0.00
12/08/1998	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,586.57	$1,586.57
09/09/1998	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,586.57	$3,173.14
08/11/1998	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,586.71	$4,759.71
07/13/1998	BILL	FERNLEY PROFESSIONAL BUILDING	$6,346.42	$6,346.42
03/10/1998	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,508.21	$0.00
01/08/1998	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,508.21	$1,508.21
09/11/1997	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,508.21	$3,016.42
08/11/1997	PAYMENT	FERNLEY PROFESSIONAL BUILDING CHECK	$-1,508.36	$4,524.63
07/14/1997	BILL	FERNLEY PROFESSIONAL BUILDING	$6,032.99	$6,032.99
03/07/1997	PAYMENT	FERNLEY PROFESSIONAL BUILDING	$-1,490.36	$0.00
01/10/1997	PAYMENT	FERNLEY PROFESSIONAL BUILDING	$-1,490.36	$1,490.36
09/26/1996	PAYMENT	FERNLEY PROFESSIONAL BUILDING	$-1,490.36	$2,980.72
08/30/1996	PAYMENT	FERNLEY PROFESSIONAL BUILDING	$-1,490.57	$4,471.08
07/18/1996	BILL	FERNLEY PROFESSIONAL BUILDING	$5,961.65	$5,961.65