Tax Account 020-523-21

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Owners

PARKER, BRIAN K & GEANA E
732 DIVOT DR
FERNLEY, NV 89408-0000

PARKER, GEANA E

Account Summary

Account ID	020-523-21
Account Type	Real Estate
Location	732 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-21

Account Type

Real Estate

Location

732 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,663.92
Total	$2,663.92
Paid	$2,663.92
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

$2,663.92

Total

$2,663.92

Paid

$2,663.92

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	$668.92	$0.00	$668.92	$668.92	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,464.75	$0.00	$2,464.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,338.26	$0.00	$2,338.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.84	$0.00	$2,192.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.53	$0.00	$2,098.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.69	$0.00	$2,022.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,991.25	$0.00	$1,991.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,795.86	$0.00	$1,795.86	$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	FREEDOM MORTGAGE ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 7039338548	$-668.92	$1,995.00
07/17/2023	BILL	PARKER, BRIAN K & GEANA E	$2,663.92	$2,663.92
02/21/2023	PAYMENT	BK PARKER ACH NORW - 039120888	$-616.00	$0.00
12/23/2022	PAYMENT	BK PARKER ACH NORW - 039021268	$-616.00	$616.00
09/14/2022	PAYMENT	BK PARKER ACH NORW - 038883457	$-616.00	$1,232.00
08/11/2022	PAYMENT	BK PARKER ACH NORW - 038797546	$-616.75	$1,848.00
07/15/2022	BILL	PARKER, BRIAN K & GEANA E	$2,464.75	$2,464.75
02/23/2022	PAYMENT	BK PARKER ACH NORW - 038514045	$-584.51	$0.00
12/22/2021	PAYMENT	BK PARKER ACH NORW - 038375657	$-584.51	$584.51
10/04/2021	PAYMENT	BK PARKER ACH NORW - 038190455	$-584.51	$1,169.02
08/16/2021	PAYMENT	BK PARKER ACH NORW - 038085018	$-584.73	$1,753.53
07/14/2021	BILL	PARKER, BRIAN K & GEANA E	$2,338.26	$2,338.26
02/26/2021	PAYMENT	BK PARKER ACH NORW - 037670214	$-548.00	$0.00
01/04/2021	PAYMENT	BK PARKER ACH NORW - 037498047	$-548.00	$548.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$548.84	$1,644.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-548.84	$1,095.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-548.84	$1,644.00
07/09/2020	BILL	PARKER, BRIAN K & GEANA E	$2,192.84	$2,192.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-524.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$524.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-526.53	$1,572.00
07/10/2019	BILL	PARKER, BRIAN K & GEANA E	$2,098.53	$2,098.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-505.00	$505.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-505.00	$1,010.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.69	$1,515.00
07/10/2018	BILL	PARKER, BRIAN K & GEANA E	$2,022.69	$2,022.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$497.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-500.25	$1,491.00
07/10/2017	BILL	PARKER, BRIAN K & GEANA E	$1,991.25	$1,991.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-448.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$448.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$896.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-451.86	$1,344.00
07/11/2016	BILL	PARKER, BRIAN K & GEANA E	$1,795.86	$1,795.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-457.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$457.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$914.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.28	$1,371.00
07/07/2015	BILL	PARKER, BRIAN K & GEANA E	$1,830.28	$1,830.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-446.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-446.00	$446.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-446.00	$892.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-447.27	$1,338.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$447.27	$1,785.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-447.27	$1,338.00
07/08/2014	BILL	PARKER, BRIAN K & GEANA E	$1,785.27	$1,785.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-431.00	$431.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-431.00	$862.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-434.24	$1,293.00
07/08/2013	BILL	PARKER, BRIAN K & GEANA E	$1,727.24	$1,727.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-445.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-445.00	$445.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-445.00	$890.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.03	$1,335.00
07/10/2012	BILL	PARKER, BRIAN K & GEANA E	$1,780.03	$1,780.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-331.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-331.00	$331.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-331.00	$662.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-333.48	$993.00
07/08/2011	BILL	PARKER, BRIAN K & GEANA E	$1,326.48	$1,326.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-315.47	$936.00
07/08/2010	BILL	PARKER, BRIAN K & GEANA E	$1,251.47	$1,251.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-516.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-516.00	$516.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-516.00	$1,032.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-516.31	$1,548.00
07/06/2009	BILL	PARKER, BRIAN K & GEANA E	$2,064.31	$2,064.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-507.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-507.00	$507.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-507.00	$1,014.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-510.18	$1,521.00
07/15/2008	BILL	PARKER, BRIAN K & GEANA E	$2,031.18	$2,031.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-469.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-469.00	$469.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-469.00	$938.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-472.33	$1,407.00
07/12/2007	BILL	PARKER, BRIAN K & GEANA E	$1,879.33	$1,879.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-435.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-435.00	$435.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-435.00	$870.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$435.00	$1,305.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-435.00	$870.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-435.11	$1,305.00
07/12/2006	BILL	PARKER, BRIAN K & GEANA E	$1,740.11	$1,740.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-402.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-402.00	$402.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-402.00	$804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-405.21	$1,206.00
07/15/2005	BILL	PARKER, BRIAN K & GEANA E	$1,611.21	$1,611.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-392.00	$0.00
12/16/2004	PAYMENT	WELLS FARGO ESCROW CHECK BANK: 11-24 NUM: 15231	$-392.00	$392.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-392.00	$784.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-395.79	$1,176.00
07/08/2004	BILL	PARKER, BRIAN K & GEANA E	$1,571.79	$1,571.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-384.70	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-384.70	$384.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-384.70	$769.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-384.70	$1,154.10
07/18/2003	BILL	PARKER, BRIAN K & GEANA E	$1,538.80	$1,538.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-378.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-378.00	$378.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-378.00	$756.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-379.18	$1,134.00
07/12/2002	BILL	PARKER, BRIAN K & GEANA E	$1,513.18	$1,513.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-370.33	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-370.33	$370.33
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-370.33	$740.66
10/15/2001	AMENDMENT	postmarked 10/11	$-14.81	$1,110.99
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$370.33	$1,125.80
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-370.33	$755.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.81	$1,125.80
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631682	$-370.53	$1,110.99
07/12/2001	BILL	PARKER, BRIAN K & GEANA E	$1,481.52	$1,481.52
03/30/2001	PAYMENT	Parker, Geana CHECK BANK: 94-8019 NUM: 2103	$-55.99	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.15	$55.99
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-312.13	$53.84
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 313517	$-14.64	$365.97
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 313240	$-312.13	$380.61
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 313241	$-312.13	$692.74
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-53.84	$1,004.87
12/13/2000	PAYMENT	MOVE PMT FROM 20-523-23 CHECK BANK: 0109 NUM: 26285	$-53.84	$1,058.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.64	$1,112.55
08/17/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41645	$-366.20	$1,097.91
07/17/2000	BILL	PARKER, BRIAN K & GEANA E	$1,464.11	$1,464.11
07/11/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6869	$-1,932.18	$0.00
07/11/2000	AMENDMENT	remove pen/pd 6/30	$-26.04	$1,932.18
07/03/2000	INTEREST	Monthly Interest	$13.02	$1,958.22
07/03/2000	INTEREST	Monthly Interest	$13.02	$1,945.20
06/06/2000	INTEREST	Monthly Interest	$130.21	$1,932.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,801.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$109.38	$1,796.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.32	$1,687.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.07	$1,617.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.63	$1,578.20
07/17/1999	BILL	SIERRA WEST DEVELOPMENT LC	$1,562.57	$1,562.57
03/03/1999	PAYMENT	T S & E CHECK	$-181.49	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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