Tax Account 020-521-20

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Owners

REESE, CADWALADER T III ET AL
1038 PEPPER LN
FERNELY, NV 89408-0000

REESE, GEORGANNE A

REESE, CADWALADER T III

Account Summary

Account ID	020-521-20
Account Type	Real Estate
Location	1038 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-20

Account Type

Real Estate

Location

1038 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.75
Total	$2,030.75
Paid	$2,030.75
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

$2,030.75

Total

$2,030.75

Paid

$2,030.75

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	$509.75	$0.00	$509.75	$509.75	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,954.49	$0.00	$1,954.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,934.22	$0.00	$1,934.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.14	$0.00	$1,885.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.45	$0.00	$1,858.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,819.80	$0.00	$1,819.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.65	$0.00	$1,811.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.81	$0.00	$1,620.81	$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
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-509.75	$1,521.00
07/17/2023	BILL	REESE, CADWALADER T III ET AL	$2,030.75	$2,030.75
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-490.49	$1,464.00
07/15/2022	BILL	REESE, CADWALADER T III ET AL	$1,954.49	$1,954.49
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-483.51	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-483.51	$483.51
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-483.51	$967.02
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-483.69	$1,450.53
07/14/2021	BILL	REESE, CADWALADER T III ET AL	$1,934.22	$1,934.22
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.14	$1,413.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-472.14	$940.86
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-472.14	$1,413.00
07/09/2020	BILL	REESE, CADWALADER T III ET AL	$1,885.14	$1,885.14
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$464.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-466.45	$1,392.00
07/10/2019	BILL	REESE, CADWALADER T III	$1,858.45	$1,858.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-454.00	$454.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-454.00	$908.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.80	$1,362.00
07/10/2018	BILL	REESE, CADWALADER T III	$1,819.80	$1,819.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$452.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-455.65	$1,356.00
07/10/2017	BILL	REESE, CADWALADER T III	$1,811.65	$1,811.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-405.81	$1,215.00
07/11/2016	BILL	REESE, CADWALADER T III	$1,620.81	$1,620.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-413.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$413.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$826.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.57	$1,239.00
07/07/2015	BILL	REESE, CADWALADER T III	$1,655.57	$1,655.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-404.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-404.00	$404.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-404.00	$808.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-406.38	$1,212.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$406.38	$1,618.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-406.38	$1,212.00
07/08/2014	BILL	REESE, CADWALADER T III	$1,618.38	$1,618.38
03/07/2014	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2340341651	$-391.00	$0.00
01/10/2014	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2334612225	$-391.00	$391.00
10/14/2013	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2324816203	$-391.00	$782.00
08/19/2013	PAYMENT	KRUSE, DALTON JR CHECK NUM: 2319479619	$-394.08	$1,173.00
07/08/2013	BILL	KRUSE, DALTON C JR & SABINA A	$1,567.08	$1,567.08
03/01/2013	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2299907856	$-391.00	$0.00
01/07/2013	PAYMENT	KRUSE, DALTON JR & SABINA CHECK NUM: 2293341245	$-391.00	$391.00
10/02/2012	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2282271582	$-391.00	$782.00
08/22/2012	PAYMENT	KRUSE, DALTON JR & SABINA CHECK NUM: 2277504247	$-394.82	$1,173.00
07/10/2012	BILL	KRUSE, DALTON C JR & SABINA A	$1,567.82	$1,567.82
03/05/2012	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2257497740	$-280.00	$0.00
01/04/2012	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2250000461	$-280.00	$280.00
10/03/2011	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 2239527462	$-280.00	$560.00
08/17/2011	PAYMENT	KRUSE, DALTON & SABINA CHECK NUM: 2234188353	$-283.12	$840.00
07/08/2011	BILL	KRUSE, DALTON C JR & SABINA A	$1,123.12	$1,123.12
03/07/2011	PAYMENT	KRUSE, DALTON/SABINA CHECK NUM: 2215602487	$-272.00	$0.00
01/07/2011	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK NUM: 208324362	$-272.00	$272.00
10/04/2010	PAYMENT	KRUSE, DALTON & SABINA CHECK BANK: 79-148 NUM: 198379871	$-272.00	$544.00
08/17/2010	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 93374479	$-274.52	$816.00
07/08/2010	BILL	KRUSE, DALTON C JR & SABINA A	$1,090.52	$1,090.52
03/02/2010	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 46468	$-449.00	$0.00
12/31/2009	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 168832614	$-449.00	$449.00
10/06/2009	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 159249946	$-449.00	$898.00
08/18/2009	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-159 NUM: 154053454	$-451.19	$1,347.00
07/06/2009	BILL	KRUSE, DALTON C JR & SABINA A	$1,798.19	$1,798.19
02/27/2009	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 132693425	$-447.00	$0.00
01/02/2009	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 24030803	$-447.00	$447.00
10/08/2008	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 110093704	$-447.00	$894.00
08/21/2008	PAYMENT	KRUSE, DALTON & SABINA A CHECK BANK: 79-148 NUM: 102879207	$-447.51	$1,341.00
07/15/2008	BILL	KRUSE, DALTON C JR & SABINA A	$1,788.51	$1,788.51
02/29/2008	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 282254	$-407.00	$0.00
01/02/2008	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 48048	$-407.00	$407.00
09/26/2007	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 1279	$-407.00	$814.00
08/16/2007	PAYMENT	KRUSE, DALTON CHECK BANK: 79-148 NUM: 956905	$-407.92	$1,221.00
07/12/2007	BILL	KRUSE, DALTON C JR & SABINA A	$1,628.92	$1,628.92
03/02/2007	PAYMENT	KRUSE, DALTON C/SABINA A CHECK BANK: 79-148 NUM: 40739196	$-377.00	$0.00
01/08/2007	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 34048036	$-377.00	$377.00
09/28/2006	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 2436991	$-377.00	$754.00
08/25/2006	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 201991639	$-377.26	$1,131.00
07/12/2006	BILL	KRUSE, DALTON C JR & SABINA A	$1,508.26	$1,508.26
03/02/2006	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 4886	$-349.00	$0.00
01/05/2006	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 1025083	$-349.00	$349.00
10/04/2005	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 5347	$-349.00	$698.00
08/11/2005	PAYMENT	KRUSE, DALTON C JR & SABINA A CHECK BANK: 79-148 NUM: 126349	$-349.54	$1,047.00
07/15/2005	BILL	KRUSE, DALTON C JR & SABINA A	$1,396.54	$1,396.54
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85215	$-1,211.83	$0.00
08/18/2004	AMENDMENT	adj penalties	$-3.16	$1,211.83
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,214.99
07/08/2004	BILL	SIMONCINI, MARC E	$712.63	$1,211.83
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