Tax Account 020-521-18

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Owners

BOTELHO, WILLIAM THOMAS & NANCY HOLUB
1034 PEPPER LN
FERNLEY, NV 89408-0000

BOTELHO, NANCY HOLUB

Account Summary

Account ID	020-521-18
Account Type	Real Estate
Location	1034 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-18

Account Type

Real Estate

Location

1034 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,046.29
Total	$2,046.29
Paid	$2,046.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,046.29

Total

$2,046.29

Paid

$2,046.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$513.29	$0.00	$513.29	$513.29	$0.00
2	10/02/2023	10/13/2023	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/02/2024	01/13/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/04/2024	03/15/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,968.76	$0.00	$1,968.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,948.07	$0.00	$1,948.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,898.57	$0.00	$1,898.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.50	$0.00	$1,871.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.47	$0.00	$1,832.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,823.93	$0.00	$1,823.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.77	$0.00	$1,632.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	HOLUB, NANCY CHECK 5510	$-511.00	$0.00
01/09/2024	PAYMENT	NANCY HOLUB CHECK 5508	$-511.00	$511.00
09/28/2023	PAYMENT	HOLUB, NANCY CHECK 5502	$-511.00	$1,022.00
09/08/2023	PAYMENT	HOLUB, NANCY CHECK 5498	$-513.29	$1,533.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.53	$2,046.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.53	$2,066.82
07/17/2023	BILL	BOTELHO, WILLIAM THOMAS & NANCY HOLUB	$2,046.29	$2,046.29
03/02/2023	PAYMENT	WILLIAM BOTELHO PNP PNP - 130542900	$-492.00	$0.00
09/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 090017	$-984.00	$492.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.76	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,968.76
07/15/2022	BILL	NUTTER, BRIAN MATTHEW	$1,968.76	$1,968.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.97	$486.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.97	$973.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.16	$1,460.91
07/14/2021	BILL	NUTTER, BRIAN MATTHEW	$1,948.07	$1,948.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.57	$1,422.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.57	$945.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.57	$1,422.00
07/09/2020	BILL	NUTTER, BRIAN MATTHEW	$1,898.57	$1,898.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.50	$1,401.00
07/10/2019	BILL	NUTTER, BRIAN MATTHEW	$1,871.50	$1,871.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.47	$1,374.00
07/10/2018	BILL	NUTTER, BRIAN MATTHEW	$1,832.47	$1,832.47
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137795	$-455.00	$455.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-458.93	$1,365.00
07/10/2017	BILL	BYRD, ANDREW M	$1,823.93	$1,823.93
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-408.77	$1,224.00
07/11/2016	BILL	BYRD, ANDREW M	$1,632.77	$1,632.77
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22838	$-2,339.43	$832.00
10/06/2015	AMENDMENT	DEL INT/POSTMARK	$-10.17	$3,171.43
10/01/2015	INTEREST	Monthly Interest	$10.17	$3,181.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.78	$3,171.43
08/03/2015	INTEREST	Monthly Interest	$10.17	$3,154.65
07/07/2015	BILL	PAYNE, NICHOLAS L	$1,667.50	$3,144.48
07/07/2015	INTEREST	Monthly Interest	$10.17	$1,476.98
07/01/2015	INTEREST	Monthly Interest	$10.17	$1,466.81
06/01/2015	INTEREST	Monthly Interest	$101.75	$1,456.64
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,354.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,352.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.26	$1,351.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.70	$1,277.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.28	$1,237.28
09/08/2014	PAYMENT	NICHOLAS PAYNE CORK: D BANK: PNP INTERNET NUM: 15018048	$-425.31	$1,221.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.36	$1,646.31
07/08/2014	BILL	PAYNE, NICHOLAS L	$1,629.95	$1,629.95
05/05/2014	PAYMENT	PAYNE, NICHOLAS L CORK: D NUM: V13687893	$-437.80	$0.00
04/28/2014	PAYMENT	PAYNE, NICHOLAS L CORK: D NUM: V13609121	$-437.80	$437.80
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$875.60
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$882.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.80	$875.60
02/24/2014	PAYMENT	NICHOLAS PAYNE CHECK BANK: PNP INTERNET NUM: 12923710	$-413.92	$835.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.80	$1,249.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.92	$1,209.92
08/28/2013	PAYMENT	ASHLEY MORANO CORK: D BANK: PNP INTERNET NUM: 11225894	$-398.19	$1,194.00
08/13/2013	PAYMENT	NICHOLAS PAYNE CORK: D BANK: PNP INTERNET NUM: 11095161	$-971.21	$1,592.19
07/08/2013	BILL	PAYNE, NICHOLAS L	$1,592.19	$2,563.40
07/08/2013	INTEREST	Monthly Interest	$6.48	$971.21
07/01/2013	INTEREST	Monthly Interest	$6.48	$964.73
06/01/2013	INTEREST	Monthly Interest	$64.83	$958.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$893.42
05/01/2013	PAYMENT	PAYNE, NICHOLAS CORK: D NUM: PNP/IBP	$-404.56	$886.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.02	$1,291.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.90	$1,221.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.56	$1,182.56
09/11/2012	PAYMENT	NICHOLAS PAYNE CHECK BANK: PNP INTERNET NUM: 8814919	$-412.94	$1,167.00
08/31/2012	INTEREST	Monthly Interest	$0.04	$1,579.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.59	$1,579.90
07/10/2012	BILL	PAYNE, NICHOLAS L	$1,556.81	$1,564.31
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.50
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.46
06/19/2012	PAYMENT	MORANO, ASHLEY CHECK NUM: 119	$-11.48	$7.42
06/01/2012	INTEREST	Monthly Interest	$0.92	$18.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$17.98
03/28/2012	PAYMENT	PAYNE, NICHOLAS L & DIANA L CHECK NUM: 1098	$-287.00	$11.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.48	$298.48
01/12/2012	PAYMENT	PAYNE, NICHOLAS LANCE ET AL CHECK NUM: 1077	$-287.00	$287.00
10/12/2011	PAYMENT	MORANO, ASHLEY CHECK NUM: 162	$-287.00	$574.00
08/15/2011	PAYMENT	PAYNE, NICHOLAS LANCE ET AL CHECK NUM: 1061	$-288.35	$861.00
07/08/2011	BILL	PAYNE, NICHOLAS LANCE ET AL	$1,149.35	$1,149.35
03/04/2011	PAYMENT	PAYNE, DYANA CHECK NUM: 1045	$-279.00	$0.00
01/10/2011	PAYMENT	PAYNE, NICHOLAS L/DYANA L CHECK NUM: 1033	$-279.00	$279.00
09/17/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 6-111891	$-279.00	$558.00
08/16/2010	PAYMENT	BARD, RACHEL ELAINE TR CHECK BANK: 11-4288 NUM: 1303	$-279.00	$837.00
07/08/2010	BILL	BARD, RACHEL ELAINE TR	$1,116.00	$1,116.00
03/08/2010	PAYMENT	BARD, RACHEL CHECK BANK: 11-4288 NUM: 1248	$-456.00	$0.00
01/12/2010	PAYMENT	BARD, RACHEL CHECK BANK: 11-4288 NUM: 1233	$-456.00	$456.00
10/09/2009	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 11-4288 NUM: 1198	$-456.00	$912.00
08/14/2009	PAYMENT	BARD, RACHEL CHECK BANK: 11-4288 NUM: 1186	$-458.44	$1,368.00
07/06/2009	BILL	BARD, RACHEL ELAINE TR	$1,826.44	$1,826.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-443.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-443.00	$443.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-443.00	$886.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-444.29	$1,329.00
07/15/2008	BILL	SUN & MOON INVESTMENTS LLC	$1,773.29	$1,773.29
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-403.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-403.00	$403.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-403.00	$806.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-405.82	$1,209.00
07/12/2007	BILL	SUN & MOON INVESTMENTS LLC	$1,614.82	$1,614.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-373.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-373.00	$373.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-373.00	$746.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-376.21	$1,119.00
07/12/2006	BILL	MILLER, JEFFERY	$1,495.21	$1,495.21
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-346.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-346.00	$346.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-346.00	$692.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-346.45	$1,038.00
07/15/2005	BILL	HOERCHLER, THOMAS E & DEBRA R	$1,384.45	$1,384.45
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-48.00	$0.00
12/27/2004	PAYMENT	CTX MTG CHECK BANK: 32-1 NUM: 74056	$-48.00	$48.00
10/12/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87760	$-606.79	$96.00
10/04/2004	INTEREST	Monthly Interest	$3.16	$702.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$699.63
08/02/2004	INTEREST	Monthly Interest	$3.16	$697.58
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$694.42
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36