Tax Account 020-522-60

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Owners

VO, THANH
1308 TURF CT
FERNLEY, NV 89408

Account Summary

Account ID	020-522-60
Account Type	Real Estate
Location	1308 TURF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-60

Account Type

Real Estate

Location

1308 TURF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,248.66
Total	$2,248.66
Paid	$2,248.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,248.66

Total

$2,248.66

Paid

$2,248.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$562.66	$0.00	$562.66	$562.66	$0.00
2	10/02/2023	10/13/2023	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/02/2024	01/13/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/04/2024	03/15/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,087.03	$0.00	$2,087.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.52	$0.00	$1,988.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.98	$0.00	$1,868.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,795.00	$0.00	$1,795.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,733.61	$0.00	$1,733.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,727.97	$0.00	$1,727.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.25	$0.00	$1,539.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.66	$1,686.00
07/17/2023	BILL	VO, THANH	$2,248.66	$2,248.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.03	$1,563.00
07/15/2022	BILL	VO, THANH	$2,087.03	$2,087.03
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.08	$497.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.08	$994.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.28	$1,491.24
07/14/2021	BILL	VO, THANH	$1,988.52	$1,988.52
07/27/2020	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2183	$-1,868.98	$0.00
07/09/2020	BILL	SNOWBIRD X LLC	$1,868.98	$1,868.98
07/22/2019	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2076	$-1,795.00	$0.00
07/10/2019	BILL	SNOWBIRD X LLC	$1,795.00	$1,795.00
11/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 84997	$-866.00	$0.00
10/04/2018	PAYMENT	FELICITOS ARVIZO-CARRASCO CORK: D BANK: PNP INTERNET NUM: 49291769	$-433.00	$866.00
08/21/2018	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-434.61	$1,299.00
07/10/2018	BILL	ARVIZO-CARRASCO, FELICITOS	$1,733.61	$1,733.61
02/21/2018	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-431.00	$0.00
12/29/2017	PAYMENT	ARVIZO-CARRASCO, FELICITOS CHECK NUM: 23891232521	$-431.00	$431.00
10/02/2017	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-431.00	$862.00
08/24/2017	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-434.97	$1,293.00
07/10/2017	BILL	ARVIZO-CARRASCO, FELICITOS	$1,727.97	$1,727.97
03/03/2017	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-384.00	$0.00
12/28/2016	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-384.00	$384.00
09/26/2016	PAYMENT	ARVIZO-CARRASCO, FELICITOS CHECK NUM: 19534723266	$-384.00	$768.00
07/19/2016	PAYMENT	ARVIZO, FELICITOS CASH	$-387.25	$1,152.00
07/11/2016	BILL	ARVIZO-CARRASCO, FELICITOS	$1,539.25	$1,539.25
02/16/2016	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-393.00	$0.00
01/19/2016	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH NUM: ****	$-408.72	$393.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.72	$801.72
10/09/2015	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-393.00	$786.00
08/10/2015	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-395.17	$1,179.00
07/07/2015	BILL	ARVIZO-CARRASCO, FELICITOS	$1,574.17	$1,574.17
02/23/2015	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-384.00	$0.00
01/13/2015	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-384.00	$384.00
09/22/2014	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-384.00	$768.00
08/18/2014	PAYMENT	ARVIZO-CARRASCO, FELICITOS CHECK NUM: 21621477868	$-387.35	$1,152.00
07/08/2014	BILL	ARVIZO-CARRASCO, FELICITOS	$1,539.35	$1,539.35
02/24/2014	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-376.00	$0.00
01/06/2014	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-376.00	$376.00
10/02/2013	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-376.00	$752.00
07/15/2013	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-376.22	$1,128.00
07/08/2013	BILL	ARVIZO-CARRASCO, FELICITOS	$1,504.22	$1,504.22
03/01/2013	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-369.00	$0.00
12/14/2012	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-369.00	$369.00
09/24/2012	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-369.00	$738.00
08/14/2012	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-371.68	$1,107.00
07/10/2012	BILL	ARVIZO-CARRASCO, FELICITOS	$1,478.68	$1,478.68
01/04/2012	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-536.00	$0.00
09/30/2011	PAYMENT	ARVIZO-CARRASCO, FELICITOS CHECK NUM: 18696820432	$-268.00	$536.00
08/15/2011	PAYMENT	ARVIZO-CARRASCO, FELICITOS CASH	$-269.51	$804.00
07/08/2011	BILL	ARVIZO-CARRASCO, FELICITOS	$1,073.51	$1,073.51
01/10/2011	PAYMENT	STEWART TITLE CO CHECK NUM: 113635	$-260.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-262.36	$780.00
07/08/2010	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,042.36	$1,042.36
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-391.29	$1,167.00
07/06/2009	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,558.29	$1,558.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.96	$1,134.00
07/15/2008	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,512.96	$1,512.96
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-362.00	$362.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-364.46	$1,086.00
07/12/2007	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,450.46	$1,450.46
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$352.00	$352.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-352.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-352.00	$352.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-352.00	$704.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-352.21	$1,056.00
07/12/2006	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,408.21	$1,408.21
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-341.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-341.00	$341.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-341.00	$682.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-344.19	$1,023.00
07/15/2005	BILL	REYNOLDS, ROBIN/CAPUTO, LINDA	$1,367.19	$1,367.19
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-333.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-333.00	$333.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-333.00	$666.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-334.95	$999.00
07/08/2004	BILL	CASEY, FRANK	$1,333.95	$1,333.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-326.49	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-326.49	$326.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-326.49	$652.98
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69732	$-566.25	$979.47
08/01/2003	INTEREST	Monthly Interest	$1.56	$1,545.72
07/18/2003	BILL	SIMONCINI, MARC E	$1,305.97	$1,544.16
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