Tax Account 020-522-42

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Owners

GIBBONS, PAT & NAN
733 DIVOT DR
FERNLEY, NV 89408-0000

GIBBONS, NAN

Account Summary

Account ID	020-522-42
Account Type	Real Estate
Location	733 DIVOT DR FERNLEY
Balance	$773.00
Currently Due	$0.00

Account ID

020-522-42

Account Type

Real Estate

Location

733 DIVOT DR
FERNLEY

Balance

$773.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.46
Total	$3,093.46
Paid	$2,320.46
Balance	$773.00
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

$3,093.46

Total

$3,093.46

Paid

$2,320.46

Balance

$773.00

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	$774.46	$0.00	$774.46	$774.46	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.24	$0.00	$2,902.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,681.11	$0.00	$2,681.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,538.59	$0.00	$2,538.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,378.34	$0.00	$2,378.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,272.38	$0.00	$2,272.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,188.25	$0.00	$2,188.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,150.13	$0.00	$2,150.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,950.71	$0.00	$1,950.71	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.46	$2,319.00
07/16/2024	BILL	GIBBONS, PAT & NAN	$3,093.46	$3,093.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.24	$2,175.00
07/17/2023	BILL	GIBBONS, PAT & NAN	$2,902.24	$2,902.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.11	$2,010.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,681.11
07/15/2022	BILL	GIBBONS, PAT & NAN	$2,681.11	$2,681.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.59	$634.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.59	$1,269.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.82	$1,903.77
07/14/2021	BILL	GIBBONS, PAT & NAN	$2,538.59	$2,538.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$0.00
11/16/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249518133	$-594.00	$594.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$596.34	$1,782.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.34	$1,185.66
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.34	$1,782.00
07/09/2020	BILL	GIBBONS, PAT & NAN	$2,378.34	$2,378.34
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-568.38	$1,704.00
07/10/2019	BILL	GIBBONS, PAT & NAN	$2,272.38	$2,272.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.25	$1,638.00
07/10/2018	BILL	GIBBONS, PAT & NAN	$2,188.25	$2,188.25
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.13	$1,611.00
07/10/2017	BILL	OLSEN, JOHN L & JANIS L	$2,150.13	$2,150.13
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
11/30/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 98204	$-487.00	$487.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-487.00	$974.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-489.71	$1,461.00
07/11/2016	BILL	OLSEN, JOHN L & JANIS L	$1,950.71	$1,950.71
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-496.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-496.81	$1,488.00
07/07/2015	BILL	OLSEN, JOHN L & JANIS L	$1,984.81	$1,984.81
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-484.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-484.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-484.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-484.00	$484.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-484.00	$968.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-486.03	$1,452.00
07/08/2014	BILL	OLSEN, JOHN L & JANIS L	$1,938.03	$1,938.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	CHASE CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-475.28	$1,416.00
07/08/2013	BILL	JONES, TIMOTHY R & LISA M	$1,891.28	$1,891.28
03/04/2013	PAYMENT	CHASE CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-461.00	$461.00
10/05/2012	PAYMENT	CHASE CHECK	$-461.00	$922.00
07/27/2012	PAYMENT	CORELOGIC CHECK NUM: WESTERN TITLE	$-464.20	$1,383.00
07/10/2012	BILL	JONES, TIMOTHY R & LISA M	$1,847.20	$1,847.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	CHASE CHECK	$-360.30	$1,071.00
07/08/2011	BILL	JONES, TIMOTHY R & LISA M	$1,431.30	$1,431.30
03/07/2011	PAYMENT	CHASE CHECK	$-347.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.00	$347.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.73	$1,041.00
07/08/2010	BILL	JONES, TIMOTHY R & LISA M	$1,389.73	$1,389.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/07/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910004115	$-574.78	$1,719.00
07/06/2009	BILL	JONES, TIMOTHY R & LISA M	$2,293.78	$2,293.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-683.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-683.00	$683.00
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4495949	$-4,562.14	$1,366.00
08/04/2008	INTEREST	Monthly Interest	$21.10	$5,928.14
07/15/2008	BILL	GEARHART, KENNETH	$2,735.92	$5,907.04
07/01/2008	INTEREST	Monthly Interest	$21.10	$3,171.12
07/01/2008	INTEREST	Monthly Interest	$21.10	$3,150.02
06/02/2008	INTEREST	Monthly Interest	$210.99	$3,128.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,917.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$177.23	$2,911.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.99	$2,734.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.39	$2,620.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.44	$2,557.32
07/12/2007	BILL	GEARHART, KENNETH	$2,531.88	$2,531.88
01/18/2007	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 14739*	$-1,172.00	$0.00
01/18/2007	AMENDMENT	DEL/POSTMARK	$-23.44	$1,172.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.44	$1,195.44
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111657	$-1,172.34	$1,172.00
07/12/2006	BILL	DESERT LAKES INVESTMENTS LLC	$2,344.34	$2,344.34
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99479	$-355.99	$0.00
07/15/2005	BILL	TIBBALS, DON W & SANDRA L	$355.99	$355.99
03/30/2005	PAYMENT	TIBBALS, DON W CHECK BANK: 94-7074 NUM: 3951	$-3.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.41
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3916	$-164.00	$3.28
11/18/2004	PAYMENT	TIBBALS, SANDRA CHECK BANK: 94-7074 NUM: 3915	$-82.00	$167.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
07/31/2004	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 3887	$-83.62	$246.00
07/08/2004	BILL	TIBBALS, DON W & SANDRA L	$329.62	$329.62
01/06/2004	PAYMENT	DON W. AND SANDRA TIBBALS CHECK BANK: 94-7074 NUM: 3836	$-750.32	$0.00
01/05/2004	INTEREST	Monthly Interest	$2.63	$750.32
12/18/2003	INTEREST	Monthly Interest	$2.63	$747.69
12/01/2003	INTEREST	Monthly Interest	$2.63	$745.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$742.43
10/02/2003	INTEREST	Monthly Interest	$2.63	$734.30
09/03/2003	INTEREST	Monthly Interest	$2.63	$731.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$729.04
08/01/2003	INTEREST	Monthly Interest	$2.63	$725.79
07/18/2003	BILL	TIBBALS, DON W & SANDRA L	$325.15	$723.16
07/01/2003	INTEREST	Monthly Interest	$2.63	$398.01
06/02/2003	INTEREST	Monthly Interest	$26.34	$395.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$369.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$363.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$341.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	TIBBALS, DON W & SANDRA L	$316.11	$316.11
04/04/2002	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 3652	$-6.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.59
09/04/2001	PAYMENT	TIBBALS, DON W & SANDRA L CHECK BANK: 94-7074 NUM: 3593	$-813.71	$6.34
09/04/2001	INTEREST	Monthly Interest	$3.22	$820.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$816.83
08/01/2001	INTEREST	Monthly Interest	$3.22	$813.71
07/12/2001	BILL	TIBBALS, DON W & SANDRA L	$311.85	$810.49
07/02/2001	INTEREST	Monthly Interest	$3.22	$498.64
07/02/2001	INTEREST	Monthly Interest	$3.22	$495.42
06/05/2001	INTEREST	Monthly Interest	$19.38	$492.20
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 chg	$-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