Tax Account 020-522-40

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Owners

REYNOSO, ROBERTO GIL JR & JENNIFER
729 DIVOT DR
FERNLEY, NV 89408-0000

REYNOSO, JENNIFER

Account Summary

Account ID	020-522-40
Account Type	Real Estate
Location	729 DIVOT DR FERNLEY
Balance	$762.00
Currently Due	$0.00

Account ID

020-522-40

Account Type

Real Estate

Location

729 DIVOT DR
FERNLEY

Balance

$762.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.62
Total	$3,051.62
Paid	$2,289.62
Balance	$762.00
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

$3,051.62

Total

$3,051.62

Paid

$2,289.62

Balance

$762.00

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	$765.62	$0.00	$765.62	$765.62	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Due	$762.00	$0.00	$762.00	$0.00	$762.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,863.51	$0.00	$2,863.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,644.24	$0.00	$2,644.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,504.45	$0.00	$2,504.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,346.71	$23.44	$2,370.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,306.57	$81.64	$2,388.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.80	$164.55	$2,385.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,200.95	$574.65	$2,775.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,000.24	$312.42	$2,312.66	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	US BANK HOME MORTGAGE ACH CORE -	$-762.00	$762.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-762.00	$1,524.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-765.62	$2,286.00
07/16/2024	BILL	REYNOSO, ROBERTO GIL JR & JENNIFER	$3,051.62	$3,051.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$715.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-715.00	$1,430.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-718.51	$2,145.00
07/17/2023	BILL	REYNOSO, ROBERTO GIL JR & JENNIFER	$2,863.51	$2,863.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-661.24	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,644.24
07/15/2022	BILL	REYNOSO, ROBERTO GIL JR & JENNIFER	$2,644.24	$2,644.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.06	$626.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.06	$1,252.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.27	$1,878.18
07/14/2021	BILL	REYNOSO, ROBERTO GIL JR & JENNIFER	$2,504.45	$2,504.45
02/26/2021	PAYMENT	FAIRWAY CHECK 374843	$-1,195.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.44	$1,195.44
10/12/2020	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 1011	$-586.00	$1,172.00
08/13/2020	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 1005	$-588.71	$1,758.00
07/09/2020	BILL	GARTHE, SHIRLEY A	$2,346.71	$2,346.71
03/24/2020	PAYMENT	GARTHE, SHIRLEY A CHECK NUM: 992	$-1,233.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,233.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.60	$1,232.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.04	$1,175.04
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-578.57	$1,728.00
07/10/2019	BILL	GARTHE, SHIRLEY A	$2,306.57	$2,306.57
05/01/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90008363	$-1,572.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.79	$1,572.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.74	$1,486.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.79	$1,442.63
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039932	$-3,032.99	$1,429.84
09/24/2018	PAYMENT	LERETA CHECK NUM: 0039931	$-555.80	$4,462.83
09/02/2018	INTEREST	Monthly Interest	$18.34	$5,018.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.23	$5,000.29
08/01/2018	INTEREST	Monthly Interest	$18.34	$4,978.06
07/10/2018	BILL	BRANCH, LA JUANA	$2,220.80	$4,959.72
07/02/2018	INTEREST	Monthly Interest	$18.34	$2,738.92
06/01/2018	INTEREST	Monthly Interest	$183.41	$2,720.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,537.17
03/30/2018	PENALTY	Postage	$1.00	$2,532.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$154.07	$2,531.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.06	$2,377.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.05	$2,278.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.04	$2,222.99
07/10/2017	BILL	BRANCH, LA JUANA	$2,200.95	$2,200.95
06/27/2017	PAYMENT	BRANCH, LA JUANA CHECK NUM: 732301325	$-1,801.42	$0.00
06/01/2017	INTEREST	Monthly Interest	$124.75	$1,801.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,676.67
03/28/2017	PENALTY	Postage	$1.00	$1,672.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.82	$1,671.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.90	$1,581.85
11/07/2016	PAYMENT	BRANCH, LA JUANA CHECK NUM: 1677	$-208.00	$1,531.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.95	$1,739.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.00	$1,705.00
08/19/2016	PAYMENT	BRANCH, LA JUANA CHECK NUM: 1633	$-303.24	$1,697.00
07/11/2016	BILL	BRANCH, LA JUANA	$2,000.24	$2,000.24
03/09/2016	PAYMENT	BRANCH, LA JUANA CHECK NUM: 22639944431	$-508.00	$0.00
01/08/2016	PAYMENT	BRANCH, LA JUANA CHECK NUM: 23047799938	$-508.00	$508.00
10/08/2015	PAYMENT	BRANCH, LA JUANA CHECK NUM: 23047785112	$-508.00	$1,016.00
08/20/2015	PAYMENT	BRANCH, LAJUANA (MONEY ORDER) CHECK NUM: 23047775583	$-510.24	$1,524.00
07/07/2015	BILL	BRANCH, LA JUANA	$2,034.24	$2,034.24
04/20/2015	PAYMENT	BRANCH, LA JUANA CHECK NUM: 22639934340	$-516.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$516.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.84	$515.84
03/10/2015	PAYMENT	BRANCH, LA JUANA CHECK NUM: 22639928387	$-515.84	$496.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.84	$1,011.84
10/17/2014	PAYMENT	BRANCH, LA JUANA CHECK NUM: 22243253005	$-496.00	$992.00
08/27/2014	PAYMENT	BRANCH, LA JUANA CHECK NUM: 22243250823	$-498.02	$1,488.00
07/08/2014	BILL	BRANCH, LA JUANA	$1,986.02	$1,986.02
05/30/2014	PAYMENT	BRANCH, LA JUANA CHECK NUM: 1284	$-508.11	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$508.11
03/26/2014	PENALTY	POSTAGE	$1.00	$504.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.36	$503.36
02/19/2014	PAYMENT	BRANCH, LA JUANA CHECK NUM: 21442498244	$-503.36	$484.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.36	$987.36
11/26/2013	PAYMENT	BRANCH, LA JUANA CHECK NUM: 21442482224	$-503.36	$968.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.36	$1,471.36
08/19/2013	PAYMENT	BRANCH, LAJUANA CHECK NUM: 20999642602	$-485.87	$1,452.00
07/08/2013	BILL	BRANCH, LA JUANA	$1,937.87	$1,937.87
03/11/2013	PAYMENT	BRANCH, LA JUANA CHECK NUM: 20646417677	$-473.00	$0.00
01/15/2013	PAYMENT	BRANCH, LA JUANA CHECK NUM: 20646407305	$-473.00	$473.00
10/10/2012	PAYMENT	BRANCH, LA JUANA CHECK NUM: 20086093978	$-473.00	$946.00
08/29/2012	PAYMENT	BRANCH, LA JUANA CHECK NUM: 19861845333	$-473.42	$1,419.00
07/10/2012	BILL	BRANCH, LA JUANA	$1,892.42	$1,892.42
03/06/2012	PAYMENT	BRANCH, LA JUANA CHECK NUM: 19241924038	$-368.00	$0.00
01/03/2012	PAYMENT	BRANCH, LA JUANA CHECK NUM: 19241918774	$-368.00	$368.00
10/06/2011	PAYMENT	BRANCH, LA JUANA CHECK NUM: 19241904183	$-368.00	$736.00
08/18/2011	PAYMENT	BRANCH, LA JUANA CHECK NUM: 18893220210	$-371.18	$1,104.00
07/08/2011	BILL	BRANCH, LA JUANA	$1,475.18	$1,475.18
03/07/2011	PAYMENT	BRANCH, LA JUANA CHECK NUM: 732337630	$-358.00	$0.00
01/07/2011	PAYMENT	BRANCH, LA JUANA CHECK NUM: 1642	$-358.00	$358.00
08/16/2010	PAYMENT	BRANCH, LA JUANA CHECK BANK: 11-24 NUM: 732335558	$-716.35	$716.00
07/08/2010	BILL	BRANCH, LA JUANA	$1,432.35	$1,432.35
03/08/2010	PAYMENT	BRANCH, LA JUANA CHECK BANK: M.O. NUM: 2948640	$-589.00	$0.00
01/05/2010	PAYMENT	BRANCH, LA JUANA CHECK BANK: M.O. NUM: 733893252	$-589.00	$589.00
10/06/2009	PAYMENT	BRANCH, LA JUANA CHECK BANK: 0-0 NUM: 733891092	$-589.00	$1,178.00
08/19/2009	PAYMENT	BRANCH, LA JUANA CHECK BANK: 94-7074 NUM: 1432	$-591.98	$1,767.00
07/06/2009	BILL	BRANCH, LA JUANA	$2,358.98	$2,358.98
03/04/2009	PAYMENT	BRANCH, LUJUANA CHECK BANK: 94-7074 NUM: 1360	$-572.00	$0.00
01/13/2009	PAYMENT	LAJUANA BRANCH CHECK BANK: 94-7074 NUM: 1334	$-572.00	$572.00
08/11/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6486121	$-1,146.31	$1,144.00
07/15/2008	BILL	BRANCH, LA JUANA ET AL	$2,290.31	$2,290.31
03/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 12110782 NUM: 060000959	$-555.00	$0.00
01/07/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000744	$-555.00	$555.00
10/01/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000004	$-555.00	$1,110.00
08/21/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 5287	$-557.16	$1,665.00
07/12/2007	BILL	BRANCH, LA JUANA ET AL	$2,222.16	$2,222.16
12/18/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8395	$-1,078.00	$0.00
08/08/2006	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8336	$-1,079.45	$1,078.00
07/12/2006	BILL	NEVADA HYDROCARBON INC	$2,157.45	$2,157.45
01/04/2006	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8261	$-176.00	$0.00
09/28/2005	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 8212	$-88.00	$176.00
08/15/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8177	$-91.99	$264.00
07/15/2005	BILL	NEVADA HYDROCARBON INC	$355.99	$355.99
04/12/2005	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 8120	$-3.28	$0.00
04/12/2005	PAYMENT	NV HIYDROCARBON, INC CHECK BANK: 94-72 NUM: 8115	$-82.00	$3.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 8068	$-82.00	$82.00
10/05/2004	PAYMENT	NEVADA HUDROCARBON INC CHECK BANK: 94-72 NUM: 8031	$-82.00	$164.00
08/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 8004	$-83.62	$246.00
07/08/2004	BILL	NEVADA HYDROCARBON INC	$329.62	$329.62
03/03/2004	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917	$-56.85	$0.00
12/24/2003	PAYMENT	NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878	$-56.85	$56.85
10/09/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818	$-56.85	$113.70
08/08/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774	$-56.88	$170.55
07/18/2003	BILL	NEVADA HYDROCARBON INC	$227.43	$227.43
03/24/2003	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
03/05/2002	PAYMENT	NEVADA HYDROCARBON INC. CHECK BANK: 94-72 NUM: 7376	$-54.47	$0.00
01/07/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7336	$-54.47	$54.47
10/02/2001	PAYMENT	NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7242	$-54.47	$108.94
08/21/2001	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7222	$-54.71	$163.41
07/12/2001	BILL	NEVADA HYDROCARBON INC	$218.12	$218.12
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46935	$-471.40	$0.00
05/04/2001	AMENDMENT	remove interest	$-1.42	$471.40
05/01/2001	INTEREST	Monthly Interest	$1.42	$472.82
03/28/2001	INTEREST	Monthly Interest	$1.42	$471.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$469.98
03/01/2001	INTEREST	Monthly Interest	$1.42	$454.89
02/02/2001	INTEREST	Monthly Interest	$1.42	$453.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W & SANDRA L	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W & SANDRA L	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	NEVCO GOLF COMPANY LLC	$122.02	$122.02
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79