Tax Account 020-521-30

Print Page · · Payments Cart · New Search

Owners

PARKER, JOHN S & GAY A
1058 PEPPER LN
FERNLEY, NV 89408-0000

PARKER, GAY A

Account Summary

Account ID	020-521-30
Account Type	Real Estate
Location	1058 PEPPER LN FERNLEY
Balance	$542.00
Currently Due	$0.00

Account ID

020-521-30

Account Type

Real Estate

Location

1058 PEPPER LN
FERNLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.02
Total	$2,170.02
Paid	$1,628.02
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.02

Total

$2,170.02

Paid

$1,628.02

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.02	$0.00	$544.02	$544.02	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.23	$0.00	$2,047.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.30	$0.00	$1,900.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.60	$0.00	$1,881.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.07	$0.00	$1,834.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,808.86	$0.00	$1,808.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.63	$0.00	$1,771.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,764.87	$0.00	$1,764.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.22	$0.00	$1,575.22	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PLANET HOME LENDING ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-544.02	$1,626.00
07/16/2024	BILL	PARKER, JOHN S & GAY A	$2,170.02	$2,170.02
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-514.23	$1,533.00
07/17/2023	BILL	PARKER, JOHN S & GAY A	$2,047.23	$2,047.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.30	$1,425.00
07/15/2022	BILL	BOWEN, DONNA LEE ET AL	$1,900.30	$1,900.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.35	$470.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.35	$940.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.55	$1,411.05
07/14/2021	BILL	BOWEN, DONNA LEE ET AL	$1,881.60	$1,881.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.07	$1,374.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.07	$913.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.07	$1,374.00
07/09/2020	BILL	BOWEN, DONNA LEE ET AL	$1,834.07	$1,834.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-452.86	$1,356.00
07/10/2019	BILL	BOWEN, DONNA LEE ET AL	$1,808.86	$1,808.86
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.63	$1,326.00
07/10/2018	BILL	BOWEN, DONNA LEE ET AL	$1,771.63	$1,771.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-441.87	$1,323.00
07/10/2017	BILL	BOWEN, DONNA LEE ET AL	$1,764.87	$1,764.87
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
11/03/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000082	$-393.00	$393.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-393.00	$786.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-396.22	$1,179.00
07/11/2016	BILL	BOWEN, RONALD D & JANICE E TRS	$1,575.22	$1,575.22
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-402.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-402.00	$402.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-402.00	$804.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-404.07	$1,206.00
07/07/2015	BILL	BOWEN, RONALD D & JANICE E TRS	$1,610.07	$1,610.07
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-392.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-392.00	$392.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-392.00	$784.00
08/08/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 63462	$-395.89	$1,176.00
07/08/2014	BILL	BOWEN, RONALD D & JANICE E TRS	$1,571.89	$1,571.89
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837636	$-380.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825178	$-380.00	$380.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810536	$-380.00	$760.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802924	$-382.46	$1,140.00
07/08/2013	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,522.46	$1,522.46
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776041	$-384.00	$0.00
12/18/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 764257	$-384.00	$384.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748003	$-384.00	$768.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740167	$-386.38	$1,152.00
07/10/2012	BILL	LINDSEY, DAVID E & LINDA G TRS	$1,538.38	$1,538.38
03/06/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 721115	$-289.00	$0.00
12/14/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 708795	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.06	$867.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,159.06	$1,159.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.71	$819.00
07/08/2010	BILL	SMITH, SPENCER M	$1,093.71	$1,093.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.46	$1,350.00
07/06/2009	BILL	SMITH, SPENCER M	$1,803.46	$1,803.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.86	$1,344.00
07/15/2008	BILL	SMITH, SPENCER M	$1,794.86	$1,794.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
07/31/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 872748	$-415.51	$1,245.00
07/12/2007	BILL	SMITH, SPENCER M	$1,660.51	$1,660.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.52	$1,152.00
07/12/2006	BILL	SMITH, SPENCER M	$1,537.52	$1,537.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.63	$1,065.00
07/15/2005	BILL	SMITH, SPENCER M	$1,423.63	$1,423.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-347.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-347.00	$347.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-347.00	$694.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.12	$1,041.00
07/08/2004	BILL	SMITH, WILLIAM R	$1,390.12	$1,390.12
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79061	$-223.12	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.01	$223.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$223.11
03/04/2004	INTEREST	Monthly Interest	$0.01	$209.63
02/02/2004	INTEREST	Monthly Interest	$0.01	$209.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$209.61
01/05/2004	INTEREST	Monthly Interest	$0.01	$200.94
12/18/2003	INTEREST	Monthly Interest	$0.01	$200.93
12/01/2003	INTEREST	Monthly Interest	$0.01	$200.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$200.91
10/02/2003	INTEREST	Monthly Interest	$0.01	$196.09
09/03/2003	INTEREST	Monthly Interest	$0.01	$196.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$196.07
08/28/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4492	$-238.19	$194.14
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