Tax Account 020-522-58

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Owners

LIVESEY, LANA LESLIE TRS ET AL
1304 TURF CT
FERNLEY, NV 89408-0000

LIVESEY, GREGORY LEONARD TR

Account Summary

Account ID	020-522-58
Account Type	Real Estate
Location	1304 TURF CT FERNLEY
Balance	$684.00
Currently Due	$0.00

Account ID

020-522-58

Account Type

Real Estate

Location

1304 TURF CT
FERNLEY

Balance

$684.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.42
Total	$2,739.42
Paid	$2,055.42
Balance	$684.00
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

$2,739.42

Total

$2,739.42

Paid

$2,055.42

Balance

$684.00

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	$687.42	$0.00	$687.42	$687.42	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.43	$0.00	$2,574.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,384.35	$0.00	$2,384.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,263.81	$0.00	$2,263.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,123.90	$0.00	$2,123.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,033.92	$0.00	$2,033.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,961.15	$0.00	$1,961.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,948.88	$0.00	$1,948.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,754.57	$0.00	$1,754.57	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-684.00	$684.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-684.00	$1,368.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.42	$2,052.00
07/16/2024	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,739.42	$2,739.42
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.43	$1,929.00
07/17/2023	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,574.43	$2,574.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.35	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.35
07/15/2022	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,384.35	$2,384.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.91	$565.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.91	$1,131.82
08/04/2021	PAYMENT	TICOR TITLE CHECK 90018379	$-566.08	$1,697.73
07/14/2021	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,263.81	$2,263.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.90	$1,590.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.90	$1,056.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.90	$1,590.00
07/09/2020	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,123.90	$2,123.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-509.92	$1,524.00
07/10/2019	BILL	LIVESEY, LANA LESLIE TRS ET AL	$2,033.92	$2,033.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006424	$-490.00	$980.00
08/13/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018081023045567	$-491.15	$1,470.00
07/10/2018	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,961.15	$1,961.15
03/06/2018	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 018030123083223	$-487.00	$0.00
12/28/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017122823061749	$-487.00	$487.00
10/03/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017100323161833	$-487.00	$974.00
08/11/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017081023046260	$-487.88	$1,461.00
07/10/2017	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,948.88	$1,948.88
03/02/2017	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 017030223095956	$-438.00	$0.00
12/28/2016	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 016122223051994	$-438.00	$438.00
10/04/2016	PAYMENT	RIEDE, SCOTT CHECK BANK: WF INTERNET NUM: 016100323081074	$-438.00	$876.00
08/09/2016	PAYMENT	SCOTT RIEDE CHECK BANK: WF INTERNET NUM: 016080923098152	$-440.57	$1,314.00
07/11/2016	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,754.57	$1,754.57
03/10/2016	PAYMENT	SCOTT RIEDE CHECK BANK: WF INTERNET NUM: 016031023048648	$-447.00	$0.00
01/06/2016	PAYMENT	RIEDE, SCOTT A CHECK NUM: 48927192	$-447.00	$447.00
10/14/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 35711742	$-447.00	$894.00
08/17/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 25910927	$-448.06	$1,341.00
07/07/2015	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,789.06	$1,789.06
03/16/2015	PAYMENT	RIEDE, SCOTT A CHECK NUM: 1575040	$-436.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-17.44	$436.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.44	$453.44
12/30/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 48356247	$-436.00	$436.00
10/08/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 34327679	$-436.00	$872.00
08/14/2014	PAYMENT	RIEDE, SCOTT A CHECK NUM: 26178800	$-439.97	$1,308.00
07/08/2014	BILL	RIEDE, SCOTT A & KATHLEEN A TR	$1,747.97	$1,747.97
02/19/2014	PAYMENT	RIEDE, SCOTT CHECK NUM: 97094202	$-426.00	$0.00
01/14/2014	PAYMENT	RIEDE, SCOTT CHECK NUM: 67617260	$-426.00	$426.00
10/14/2013	PAYMENT	RIEDE, SCOTT CHECK NUM: 22820524	$-426.00	$852.00
08/14/2013	PAYMENT	RIEDE, SCOTT CHECK NUM: 1249951	$-428.76	$1,278.00
07/08/2013	BILL	RIEDE, SCOTT	$1,706.76	$1,706.76
03/08/2013	PAYMENT	RIEDE, SCOTT CHECK NUM: 42891847	$-417.00	$0.00
01/16/2013	PAYMENT	RIEDE, SCOTT CHECK NUM: 12664431	$-417.00	$417.00
10/04/2012	PAYMENT	RIEDE, SCOTT A CHECK NUM: 75064426	$-417.00	$834.00
08/23/2012	PAYMENT	RIEDE, SCOTT CHECK NUM: 59870029	$-417.04	$1,251.00
07/10/2012	BILL	RIEDE, SCOTT	$1,668.04	$1,668.04
02/15/2012	PAYMENT	RIEDE, SCOTT OR KATHLEEN CHECK NUM: 1564	$-314.00	$0.00
11/21/2011	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK NUM: 1557	$-314.00	$314.00
10/06/2011	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK NUM: 1555	$-314.00	$628.00
08/23/2011	PAYMENT	RIEDE, SCOTT A & KATHLEEN CHECK NUM: 1553	$-315.34	$942.00
07/08/2011	BILL	RIEDE, SCOTT	$1,257.34	$1,257.34
02/23/2011	PAYMENT	RIEDE, SCOTT CHECK NUM: 1536	$-305.00	$0.00
12/29/2010	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1532	$-305.00	$305.00
09/17/2010	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1499	$-305.00	$610.00
08/16/2010	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1496	$-305.87	$915.00
07/08/2010	BILL	RIEDE, SCOTT	$1,220.87	$1,220.87
03/04/2010	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1448	$-449.00	$0.00
01/08/2010	PAYMENT	RIEDE, SCOTT OR KATHLEEN CHECK BANK: 94-7074 NUM: 1443	$-449.00	$449.00
10/09/2009	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1433	$-449.00	$898.00
08/18/2009	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1427	$-449.84	$1,347.00
07/06/2009	BILL	RIEDE, SCOTT	$1,796.84	$1,796.84
03/05/2009	PAYMENT	RIEDE, SCOTT OR KATHLEEN CHECK BANK: 94-7074 NUM: 1386	$-436.00	$0.00
01/02/2009	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1380	$-436.00	$436.00
10/07/2008	PAYMENT	RIEDE, SCOTT A & KATHLEEN A CHECK BANK: 94-7074 NUM: 1148	$-436.00	$872.00
08/20/2008	PAYMENT	SCITT/KATHLEEN RIEDE CHECK BANK: 94-7074 NUM: 1139	$-436.56	$1,308.00
07/15/2008	BILL	RIEDE, SCOTT	$1,744.56	$1,744.56
03/05/2008	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1313	$-423.00	$0.00
01/08/2008	PAYMENT	RIEDE, SCOTT A/KATHLEEN A CHECK BANK: 94-7074 NUM: 1048	$-423.00	$423.00
10/01/2007	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1031	$-423.00	$846.00
08/17/2007	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1026	$-423.30	$1,269.00
07/12/2007	BILL	RIEDE, SCOTT	$1,692.30	$1,692.30
03/08/2007	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1284	$-410.00	$0.00
01/08/2007	PAYMENT	REIDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1218	$-410.00	$410.00
10/11/2006	PAYMENT	RIEDE, SCOTT CHECK BANK: 94-7074 NUM: 1172	$-410.00	$820.00
08/24/2006	PAYMENT	RIEDE, SCOTT & KATHLEEN CHECK BANK: 94-7074 NUM: 1164	$-413.01	$1,230.00
07/12/2006	BILL	RIEDE, SCOTT	$1,643.01	$1,643.01
08/17/2005	PAYMENT	PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 20077	$-1,595.16	$0.00
07/15/2005	BILL	WELLS FARGO BANK S DAKOTA TR	$1,595.16	$1,595.16
08/26/2004	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 16923	$-1,560.78	$0.00
07/08/2004	BILL	WELLS FARGO BANK S DAKOTA TR	$1,560.78	$1,560.78
08/19/2003	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 13755	$-1,527.57	$0.00
07/18/2003	BILL	WELLS FARGO BANK S DAKOTA TR	$1,527.57	$1,527.57
08/19/2002	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 32-61 NUM: 10015	$-1,458.73	$0.00
07/12/2002	BILL	WELLS FARGO BANK S DAKOTA TR	$1,458.73	$1,458.73
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 52723	$-92.20	$0.00
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN & AGNES TRS	$184.69	$184.69
07/03/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15658	$-708.73	$0.00
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