Tax Account 020-521-21

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Owners

HUTCHINS, NATHAN
464 MALLARD WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-21
Account Type	Real Estate
Location	1040 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-21

Account Type

Real Estate

Location

1040 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,067.53
Total	$2,067.53
Paid	$2,067.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,067.53

Total

$2,067.53

Paid

$2,067.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$519.53	$0.00	$519.53	$519.53	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,763.51	$0.00	$2,763.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,614.88	$0.00	$2,614.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,448.97	$0.00	$2,448.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.59	$0.00	$2,338.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,251.32	$28.48	$2,279.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,230.59	$0.00	$2,230.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,029.14	$0.00	$2,029.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-516.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-516.00	$516.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-516.00	$1,032.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-519.53	$1,548.00
07/17/2023	BILL	HUTCHINS, NATHAN	$2,067.53	$2,067.53
02/03/2023	PAYMENT	INGERSOLL, SEAN & ITALA CHECK 67353	$-690.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.00	$690.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.00	$1,380.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-693.51	$2,070.00
07/15/2022	BILL	INGERSOLL, SEAN & ITALA	$2,763.51	$2,763.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.68	$653.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.68	$1,307.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-653.84	$1,961.04
07/14/2021	BILL	INGERSOLL, SEAN & ITALA	$2,614.88	$2,614.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$612.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$612.97	$1,836.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.97	$1,223.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.97	$1,836.00
07/09/2020	BILL	INGERSOLL, SEAN & ITALA	$2,448.97	$2,448.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-581.41	$584.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.59	$1,165.41
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91531	$-586.59	$1,752.00
07/10/2019	BILL	INGERSOLL, SEAN & ITALA	$2,338.59	$2,338.59
05/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 89059	$-590.47	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$590.47
04/04/2019	PENALTY	Postage	$1.00	$585.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.48	$584.47
11/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 84656	$-562.01	$561.99
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.32	$1,686.00
07/10/2018	BILL	DORFMAN, DAVID ET AL	$2,251.32	$2,251.32
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-559.59	$1,671.00
07/10/2017	BILL	DORFMAN, DAVID ET AL	$2,230.59	$2,230.59
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-507.00	$507.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.00	$1,014.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.14	$1,521.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.14	$1,012.86
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.14	$1,521.00
07/11/2016	BILL	DORFMAN, DAVID ET AL	$2,029.14	$2,029.14
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$515.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-518.10	$1,545.00
07/07/2015	BILL	DORFMAN, DAVID ET AL	$2,063.10	$2,063.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$503.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-505.03	$1,509.00
07/08/2014	BILL	DORFMAN, DAVID ET AL	$2,014.03	$2,014.03
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-491.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-491.00	$491.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-491.00	$982.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-492.07	$1,473.00
07/08/2013	BILL	DORFMAN, DAVID ET AL	$1,965.07	$1,965.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.10	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 3536125	$-705.14	$482.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.58	$1,187.24
09/19/2012	AMENDMENT	REMOVE PRIOR OWNER VET EXEMPT	$432.66	$1,178.66
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-373.00	$746.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-376.74	$1,119.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,495.74	$1,495.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-365.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-365.00	$365.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-365.00	$730.00
08/23/2011	PAYMENT	BAC CHECK NUM: 159182	$-777.04	$1,095.00
07/08/2011	BILL	MANGOSING, AMOR Q & ESTHER J	$1,461.98	$1,872.04
07/08/2011	INTEREST	Monthly Interest	$2.95	$410.06
07/05/2011	INTEREST	Monthly Interest	$2.95	$407.11
06/06/2011	INTEREST	Monthly Interest	$29.50	$404.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$374.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.16	$368.16
01/11/2011	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK NUM: 4269	$-354.00	$354.00
09/29/2010	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4249	$-354.00	$708.00
08/16/2010	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4237	$-357.54	$1,062.00
07/08/2010	BILL	MANGOSING, AMOR Q & ESTHER J	$1,419.54	$1,419.54
03/04/2010	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4197	$-518.00	$0.00
01/05/2010	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4184	$-518.00	$518.00
10/06/2009	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4167	$-518.00	$1,036.00
08/13/2009	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4153	$-520.13	$1,554.00
07/06/2009	BILL	MANGOSING, AMOR Q & ESTHER J	$2,074.13	$2,074.13
03/09/2009	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4120	$-503.00	$0.00
01/14/2009	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4107	$-503.00	$503.00
10/09/2008	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4091	$-503.00	$1,006.00
08/25/2008	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4076	$-504.76	$1,509.00
07/15/2008	BILL	MANGOSING, AMOR Q & ESTHER J	$2,013.76	$2,013.76
04/07/2008	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-4051 NUM: 4051	$-19.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.76	$19.88
03/07/2008	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4035	$-956.00	$19.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.12	$975.12
12/14/2007	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 4013	$-1,023.49	$956.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.83	$1,979.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.14	$1,931.66
07/12/2007	BILL	MANGOSING, AMOR Q & ESTHER J	$1,912.52	$1,912.52
03/08/2007	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3957	$-464.00	$0.00
01/04/2007	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3940	$-464.00	$464.00
10/10/2006	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3909	$-464.00	$928.00
08/29/2006	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3894	$-464.82	$1,392.00
07/12/2006	BILL	MANGOSING, AMOR Q & ESTHER J	$1,856.82	$1,856.82
02/27/2006	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3845	$-450.00	$0.00
01/09/2006	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3834	$-450.00	$450.00
10/05/2005	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3815	$-450.00	$900.00
08/17/2005	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3802	$-452.74	$1,350.00
07/15/2005	BILL	MANGOSING, AMOR Q & ESTHER J	$1,802.74	$1,802.74
11/17/2004	PAYMENT	TITLESOURCE, LTD CHECK BANK: 68-896 NUM: 52265	$-441.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-441.00	$441.00
09/29/2004	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 90-7400 NUM: 1657	$-441.00	$882.00
08/12/2004	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 901-74100 NUM: 1611	$-444.30	$1,323.00
07/08/2004	BILL	MANGOSING, AMOR Q & ESTHER J	$1,767.30	$1,767.30
01/09/2004	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 90-7400 NUM: 1402	$-432.30	$0.00
10/09/2003	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 90-7400 NUM: 1222	$-432.33	$432.30
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-432.36	$864.63
08/20/2003	PAYMENT	MANGOSING, AMOR Q & ESTHER J CHECK BANK: 68-7497 NUM: 3580	$-432.36	$1,296.99
07/18/2003	BILL	MANGOSING, AMOR Q & ESTHER J	$1,729.35	$1,729.35
03/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64766	$-144.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/04/2002	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 3479	$-51.19	$138.00
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