Tax Account 020-521-22

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Owners

ROYALTY PROPERTIES LLC
1731 DOUGLAS RD
STOCKTON, CA 95207-0000

Account Summary

Account ID	020-521-22
Account Type	Real Estate
Location	1042 PEPPER LN FERNLEY
Balance	$1,228.00
Currently Due	$0.00

Account ID

020-521-22

Account Type

Real Estate

Location

1042 PEPPER LN
FERNLEY

Balance

$1,228.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,456.72
Total	$2,456.72
Paid	$1,228.72
Balance	$1,228.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,456.72

Total

$2,456.72

Paid

$1,228.72

Balance

$1,228.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$614.72	$0.00	$0.00	$614.72	$614.72	$0.00
2	10/05/2026	10/16/2026	Paid	$614.00	$0.00	$0.00	$614.00	$614.00	$0.00
3	01/04/2027	01/15/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$614.00
4	03/01/2027	03/12/2027	Due	$614.00	$0.00	$0.00	$614.00	$0.00	$1,228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,275.51	$0.00	$0.00	$2,275.51	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,516.61	$0.00	$0.00	$2,516.61	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,368.14	$0.00	$0.00	$2,368.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,196.94	$21.96	$0.00	$2,218.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,090.27	$95.06	$0.00	$2,185.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.22	$19.73	$0.00	$1,982.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,883.34	$170.70	$0.00	$2,054.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.73	$101.04	$0.00	$1,918.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,794.55	$144.36	$0.00	$1,938.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,604.16	$0.00	$0.00	$1,604.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/02/2026	PAYMENT	FAY SERVICING, LLC ACH DEPOSIT	$-614.00	$1,228.00
08/17/2026	PAYMENT	FAY SERVICING, LLC CHECK DEPOSIT	$-614.72	$1,842.00
07/15/2026	BILL	ROYALTY PROPERTIES LLC	$2,456.72	$2,456.72
02/28/2026	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-568.00	$0.00
01/06/2026	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-568.00	$568.00
10/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-568.00	$1,136.00
08/13/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-571.51	$1,704.00
07/11/2025	BILL	ROYALTY PROPERTIES LLC	$2,275.51	$2,275.51
02/25/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-629.00	$0.00
01/06/2025	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-629.00	$629.00
10/02/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-629.00	$1,258.00
08/11/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - DEPOSIT	$-629.61	$1,887.00
07/16/2024	BILL	ROYALTY PROPERTIES LLC	$2,516.61	$2,516.61
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-591.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-591.00	$591.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-591.00	$1,182.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-595.14	$1,773.00
07/17/2023	BILL	ROYALTY PROPERTIES LLC	$2,368.14	$2,368.14
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-549.00	$0.00
10/31/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 092781	$-1,119.96	$549.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.96	$1,668.96
08/11/2022	PAYMENT	ROBERT FARRENS PNP PNP - 119164927	$-549.94	$1,647.00
07/15/2022	BILL	ROYALTY PROPERTIES LLC	$2,196.94	$2,196.94
04/12/2022	PAYMENT	ROBERT FARRENS PNP PNP - 112493066	$-544.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$544.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.90	$543.43
01/18/2022	PAYMENT	ROBERT FARRENS PNP PNP - 107136439	$-543.43	$522.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.90	$1,065.96
10/21/2021	PAYMENT	ROBERT FARRENS PNP PNP - 102211511	$-1,097.47	$1,045.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.26	$2,142.53
07/14/2021	BILL	ROYALTY PROPERTIES LLC	$2,090.27	$2,090.27
01/14/2021	PAYMENT	ROBERT FARRENS PNP PNP - 87141036	$-980.00	$0.00
10/08/2020	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 82338517	$-1,002.95	$980.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.73	$1,982.95
07/09/2020	BILL	ROYALTY PROPERTIES LLC	$1,963.22	$1,963.22
03/26/2020	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 73080541	$-489.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$489.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.80	$488.80
01/28/2020	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 70251112	$-1,564.24	$470.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.80	$2,034.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.17	$1,949.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.93	$1,902.27
07/10/2019	BILL	ROYALTY PROPERTIES LLC	$1,883.34	$1,883.34
04/10/2019	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 57056574	$-473.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$473.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.16	$472.16
01/29/2019	PAYMENT	PROPERTIES ROYALTY CHECK BANK: PNP INTERNET NUM: 53878113	$-472.16	$454.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.16	$926.16
10/24/2018	PAYMENT	ROBERT FARRENS CORK: D BANK: PNP INTERNET NUM: 50048704	$-973.45	$908.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.49	$1,881.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.23	$1,835.96
07/10/2018	BILL	ROYALTY PROPERTIES LLC	$1,817.73	$1,817.73
04/10/2018	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 42684927	$-1,488.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,488.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.64	$1,487.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.80	$1,406.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.92	$1,361.92
08/22/2017	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 34958874	$-450.55	$1,344.00
07/10/2017	BILL	ROYALTY PROPERTIES LLC	$1,794.55	$1,794.55
03/02/2017	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 30377709	$-400.00	$0.00
01/04/2017	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 28946254	$-400.00	$400.00
10/04/2016	PAYMENT	ROBERT FARRENS CHECK BANK: PNP INTERNET NUM: 26988603	$-400.00	$800.00
08/01/2016	PAYMENT	PROPERTIES ROYALTY CHECK BANK: PNP INTERNET NUM: 25711136	$-404.16	$1,200.00
07/11/2016	BILL	ROYALTY PROPERTIES LLC	$1,604.16	$1,604.16
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132177	$-1,638.96	$0.00
07/07/2015	BILL	RYLE RENTALS LLC SERIES D	$1,638.96	$1,638.96
05/19/2015	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1413	$-860.34	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$860.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.90	$853.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.96	$813.96
09/22/2014	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1366	$-399.00	$798.00
08/19/2014	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1348	$-3,906.23	$1,197.00
07/08/2014	BILL	RYLE RENTALS LLC SERIES D	$1,599.85	$5,103.23
07/07/2014	INTEREST	Monthly Interest	$22.86	$3,503.38
07/01/2014	INTEREST	Monthly Interest	$22.86	$3,480.52
06/02/2014	INTEREST	Monthly Interest	$139.06	$3,457.66
05/01/2014	INTEREST	Monthly Interest	$9.95	$3,318.60
03/25/2014	INTEREST	Monthly Interest	$9.95	$3,308.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.45	$3,298.70
03/03/2014	INTEREST	Monthly Interest	$9.95	$3,190.25
02/03/2014	INTEREST	Monthly Interest	$9.95	$3,180.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.74	$3,170.35
01/01/2014	INTEREST	Monthly Interest	$9.95	$3,100.61
12/02/2013	INTEREST	Monthly Interest	$9.95	$3,090.66
11/01/2013	INTEREST	Monthly Interest	$9.95	$3,080.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.77	$3,070.76
10/01/2013	INTEREST	Monthly Interest	$9.95	$3,031.99
09/03/2013	INTEREST	Monthly Interest	$9.95	$3,022.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.53	$3,012.09
07/08/2013	BILL	RYLE RENTALS LLC SERIES D	$1,549.30	$2,996.56
07/08/2013	INTEREST	Monthly Interest	$9.95	$1,447.26
07/01/2013	INTEREST	Monthly Interest	$9.95	$1,437.31
06/01/2013	INTEREST	Monthly Interest	$99.50	$1,427.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,327.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.64	$1,321.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.80	$1,249.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.92	$1,209.92
08/31/2012	PAYMENT	RYLE RENTALS LLC CHECK NUM: 1269	$-399.10	$1,194.00
08/31/2012	AMENDMENT	remove pen postmarked	$-15.96	$1,593.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.96	$1,609.06
07/10/2012	BILL	RYLE RENTALS LLC SERIES D	$1,593.10	$1,593.10
03/15/2012	PAYMENT	RYLE RENTALS CORK: D NUM: PNP INTERNET	$-286.00	$0.00
01/17/2012	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1224	$-286.00	$286.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-11.44	$572.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$583.44
10/14/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1186	$-286.00	$572.00
08/25/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1195	$-288.88	$858.00
07/08/2011	BILL	RYLE RENTALS LLC SERIES D	$1,146.88	$1,146.88
03/18/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1132	$-270.00	$0.00
01/13/2011	PAYMENT	RYLE RENTALS, LLC CHECK NUM: 1112	$-270.00	$270.00
10/15/2010	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1081	$-270.00	$540.00
08/25/2010	PAYMENT	RYLE RENTALS CHECK BANK: 94-77 NUM: 1073	$-272.14	$810.00
07/08/2010	BILL	RYLE RENTALS LLC SERIES D	$1,082.14	$1,082.14
03/11/2010	PAYMENT	RYLE, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-437.00	$0.00
01/13/2010	PAYMENT	RYLE RENTALS LLC CHECK BANK: 94-77 NUM: 1037	$-437.00	$437.00
10/16/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 1005	$-437.00	$874.00
08/19/2009	PAYMENT	RYLE RENTALS, LLC CHECK BANK: 94-77 NUM: 93	$-440.84	$1,311.00
07/06/2009	BILL	RYLE, MICHAEL K	$1,751.84	$1,751.84
01/15/2009	PAYMENT	TITLE SRVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23914	$-425.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840284	$-425.00	$425.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-867.89	$850.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.03	$1,717.89
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,700.86	$1,700.86
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-387.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-387.00	$387.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-387.00	$774.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-387.15	$1,161.00
07/12/2007	BILL	DAILEY, JAMES & LORRI	$1,548.15	$1,548.15
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-375.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-375.00	$375.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-375.00	$750.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-378.08	$1,125.00
07/12/2006	BILL	DAILEY, JAMES & LORRI	$1,503.08	$1,503.08
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-364.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-364.00	$364.00
10/05/2005	PAYMENT	HOME SAVINGS CHECK BANK: 16-1606 NUM: 715369	$-364.00	$728.00
08/22/2005	PAYMENT	REITEBACH, CHARLES & MARTINA CHECK BANK: 94-7074 NUM: 1527	$-367.30	$1,092.00
07/15/2005	BILL	REITEBACH, CHARLES D ET AL	$1,459.30	$1,459.30
03/16/2005	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 90-7758 NUM: 693	$-356.00	$0.00
01/10/2005	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1373	$-356.00	$356.00
10/07/2004	PAYMENT	REITEBACH, CHARLES D ET AL CHECK BANK: 94-7074 NUM: 1302	$-356.00	$712.00
08/18/2004	PAYMENT	REITEBACH, CHARLES D CHECK BANK: 90-7758 NUM: 688	$-357.60	$1,068.00
07/08/2004	BILL	REITEBACH, CHARLES D ET AL	$1,425.60	$1,425.60
02/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77003	$-98.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
10/13/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4535	$-341.10	$96.28
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