Tax Account 020-521-19

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Owners

KUC, RUBEN DARIO
1036 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-19
Account Type	Real Estate
Location	1036 PEPPER LN FERNLEY
Balance	$497.00
Currently Due	$0.00

Account ID

020-521-19

Account Type

Real Estate

Location

1036 PEPPER LN
FERNLEY

Balance

$497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.30
Total	$1,989.30
Paid	$1,492.30
Balance	$497.00
Due	$0.00
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

$1,989.30

Total

$1,989.30

Paid

$1,492.30

Balance

$497.00

Due

$0.00

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	$498.30	$0.00	$498.30	$498.30	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.52	$0.00	$1,950.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,877.70	$0.00	$1,877.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,859.64	$0.00	$1,859.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,812.75	$0.00	$1,812.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,788.18	$0.00	$1,788.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,751.56	$0.00	$1,751.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,650.14	$0.00	$1,650.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,462.45	$14.60	$1,477.05	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.30	$1,491.00
07/16/2024	BILL	KUC, RUBEN DARIO	$1,989.30	$1,989.30
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.52	$1,461.00
07/17/2023	BILL	KUC, RUBEN DARIO	$1,950.52	$1,950.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.70	$1,407.00
07/15/2022	BILL	KUC, RUBEN DARIO	$1,877.70	$1,877.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.87	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.87	$464.87
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459441468	$-464.87	$929.74
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-465.03	$1,394.61
07/14/2021	BILL	KUC, RUBEN DARIO	$1,859.64	$1,859.64
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.75	$1,359.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-453.75	$905.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-453.75	$1,359.00
07/09/2020	BILL	KUC, RUBEN DARIO	$1,812.75	$1,812.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-450.18	$1,338.00
07/10/2019	BILL	KUC, RUBEN DARIO	$1,788.18	$1,788.18
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.56	$1,311.00
07/10/2018	BILL	KUC, RUBEN DARIO	$1,751.56	$1,751.56
01/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22660	$-412.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-414.14	$1,236.00
07/10/2017	BILL	HAMILTON, THEODORE HOWARD ET A	$1,650.14	$1,650.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-744.60	$365.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$744.60	$1,109.60
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-744.60	$365.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.60	$1,109.60
08/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24928	$-367.45	$1,095.00
07/11/2016	BILL	HAMILTON, THEODORE HOWARD ET A	$1,462.45	$1,462.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-374.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$374.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.00	$748.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.82	$1,122.00
07/07/2015	BILL	HAMILTON, THEODORE HOWARD ET A	$1,498.82	$1,498.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-369.01	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$369.01	$1,467.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-369.01	$1,098.00
07/08/2014	BILL	HAMILTON, THEODORE HOWARD ET A	$1,467.01	$1,467.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-380.00	$380.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-380.19	$1,140.00
07/08/2013	BILL	HAMILTON, THEODORE HOWARD ET A	$1,520.19	$1,520.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-372.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-372.00	$372.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-372.00	$744.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-373.27	$1,116.00
07/10/2012	BILL	HAMILTON, THEODORE HOWARD ET A	$1,489.27	$1,489.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-270.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-270.00	$270.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-270.00	$540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.78	$810.00
07/08/2011	BILL	HAMILTON, THEODORE HOWARD ET A	$1,083.78	$1,083.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-263.00	$526.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.35	$789.00
07/08/2010	BILL	HAMILTON, THEODORE HOWARD ET A	$1,052.35	$1,052.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-433.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-433.00	$433.00
09/10/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-106836	$-2,474.52	$866.00
09/01/2009	INTEREST	Monthly Interest	$10.77	$3,340.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.43	$3,329.75
08/03/2009	INTEREST	Monthly Interest	$10.77	$3,312.32
07/06/2009	BILL	STOCKS AVIATION LLC	$1,734.84	$3,301.55
07/01/2009	INTEREST	Monthly Interest	$10.77	$1,566.71
07/01/2009	INTEREST	Monthly Interest	$10.77	$1,555.94
06/01/2009	INTEREST	Monthly Interest	$107.75	$1,545.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,437.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.58	$1,430.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.10	$1,353.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.24	$1,310.24
08/21/2008	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-464 NUM: 1566	$-431.93	$1,293.00
07/15/2008	BILL	STOCKS AVIATION LLC	$1,724.93	$1,724.93
02/20/2008	PAYMENT	STOCKS AVIATION LLC CHECK BANK: 70-9321 NUM: 8987	$-405.14	$0.00
01/30/2008	PAYMENT	BILL STOCKS INC CHECK BANK: 94-8415 NUM: 173	$-392.00	$405.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.58	$797.14
08/22/2007	PAYMENT	STOCKS, WILLIAM CHECK BANK: 70-547 NUM: 1460	$-300.00	$781.56
08/22/2007	PAYMENT	WILLIAM STOCKS CHECK BANK: 70-9321 NUM: 8962	$-94.44	$1,081.56
08/22/2007	PAYMENT	LAND AMERICA COMMONWEALTH CHECK BANK: 90-3752 NUM: 35827	$-394.44	$1,176.00
07/12/2007	BILL	STOCKS AVIATION LLC	$1,570.44	$1,570.44
03/08/2007	PAYMENT	STOCKS, WILLIAM/JACKIE CHECK BANK: 70-547 NUM: 1392	$-363.00	$0.00
02/06/2007	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-547 NUM: 1383	$-377.52	$363.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.52	$740.52
09/19/2006	PAYMENT	STOCKS, WILLIAM/JACKIE CHECK BANK: 70-547 NUM: 1325	$-363.00	$726.00
08/28/2006	PAYMENT	STOCKS, WILLIAM CHECK BANK: 70-547 NUM: 1310	$-365.12	$1,089.00
07/12/2006	BILL	STOCKS AVIATION LLC	$1,454.12	$1,454.12
02/22/2006	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-547 NUM: 1232	$-349.44	$0.00
01/20/2006	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-547 NUM: 1219	$-336.00	$349.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.44	$685.44
10/10/2005	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-547 NUM: 1186	$-336.00	$672.00
08/24/2005	PAYMENT	STOCKS, WILLIAM F & JACKIE R CHECK BANK: 70-547 NUM: 1164	$-338.41	$1,008.00
07/15/2005	BILL	STOCKS AVIATION LLC	$1,346.41	$1,346.41
04/14/2005	PAYMENT	STOCKS,WILLIAM F. CHECK BANK: 70-547 NUM: 1123	$-179.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.92	$179.92
02/07/2005	PAYMENT	STOCKS, JACKIE R CHECK BANK: 70-547 NUM: 1099	$-173.00	$173.00
01/20/2005	AMENDMENT	remove penalty/new owner no bl	$-6.92	$346.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.92	$352.92
10/04/2004	PAYMENT	STOCKS, W CHECK BANK: 70-547 NUM: 1061	$-173.00	$346.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84684	$-643.05	$519.00
08/02/2004	INTEREST	Monthly Interest	$3.06	$1,162.05
07/08/2004	BILL	SIMONCINI, MARC E	$692.67	$1,158.99
07/01/2004	INTEREST	Monthly Interest	$3.06	$466.32
07/01/2004	INTEREST	Monthly Interest	$3.06	$463.26
06/08/2004	INTEREST	Monthly Interest	$23.70	$460.20
05/03/2004	INTEREST	Monthly Interest	$0.77	$436.50
03/30/2004	INTEREST	Monthly Interest	$0.77	$435.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$434.96
03/04/2004	INTEREST	Monthly Interest	$0.77	$415.70
02/02/2004	INTEREST	Monthly Interest	$0.77	$414.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$414.16
01/05/2004	INTEREST	Monthly Interest	$0.77	$401.78
12/18/2003	INTEREST	Monthly Interest	$0.77	$401.01
12/01/2003	INTEREST	Monthly Interest	$0.77	$400.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$399.47
10/02/2003	INTEREST	Monthly Interest	$0.77	$392.59
09/03/2003	INTEREST	Monthly Interest	$0.77	$391.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$391.05
08/01/2003	INTEREST	Monthly Interest	$0.77	$388.30
07/18/2003	BILL	NELSON, BLU	$275.15	$387.53
07/01/2003	INTEREST	Monthly Interest	$0.77	$112.38
06/02/2003	INTEREST	Monthly Interest	$7.67	$111.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$103.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61256	$-101.95	$92.00
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