Tax Account 020-523-22

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Owners

PERRY, DOUGLAS F & MAXINE C TRS
730 DIVOT DR
FERNLEY, NV 89408-0000

PERRY, MAXINE C TR

Account Summary

Account ID	020-523-22
Account Type	Real Estate
Location	730 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-22

Account Type

Real Estate

Location

730 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.90
Total	$2,704.90
Paid	$2,704.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.90

Total

$2,704.90

Paid

$2,704.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.90	$0.00	$676.90	$676.90	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.29	$0.00	$2,645.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,537.08	$0.00	$2,537.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,499.81	$0.00	$2,499.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,434.27	$0.00	$2,434.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,391.58	$0.00	$2,391.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,337.40	$0.00	$2,337.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,314.16	$0.00	$2,314.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,110.59	$0.00	$2,110.59	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
03/04/2025	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1262	$-676.00	$0.00
01/07/2025	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1257	$-676.00	$676.00
10/11/2024	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1252	$-676.00	$1,352.00
08/28/2024	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1251	$-676.90	$2,028.00
07/16/2024	BILL	PERRY, DOUGLAS F & MAXINE C TRS	$2,704.90	$2,704.90
03/05/2024	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1248	$-661.00	$0.00
01/05/2024	ADJUST	PERRY, DOUGLAS F & MAXINE C CHECK 1246 VOIDED PAYMENT: 934433. REASON: ENTERED TWICE BY MISTAKE. MC	$661.00	$661.00
01/05/2024	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK 1246	$-661.00	$0.00
01/05/2024	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK 1246	$-661.00	$661.00
10/03/2023	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1245	$-661.00	$1,322.00
09/05/2023	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1243	$-662.29	$1,983.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-26.49	$2,645.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.49	$2,671.78
07/17/2023	BILL	PERRY, DOUGLAS F & MAXINE C TRS	$2,645.29	$2,645.29
03/08/2023	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1233	$-634.00	$0.00
01/12/2023	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1230	$-634.00	$634.00
10/07/2022	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK 1227	$-634.00	$1,268.00
08/25/2022	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 1226	$-635.08	$1,902.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,537.08
07/15/2022	BILL	PERRY, DOUGLAS F & MAXINE C TRS	$2,537.08	$2,537.08
03/04/2022	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK 1223	$-624.89	$0.00
01/05/2022	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK CK 1218	$-624.89	$624.89
10/05/2021	PAYMENT	PERRY, MAXINE C TRS CHECK 1213	$-624.89	$1,249.78
08/23/2021	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK CK. 1204	$-625.14	$1,874.67
07/14/2021	BILL	PERRY, DOUGLAS F & MAXINE C TRS	$2,499.81	$2,499.81
02/25/2021	PAYMENT	PERRY, DOUGLAS F & MAXINE C TRS CHECK 2073	$-608.00	$0.00
01/05/2021	PAYMENT	PERRY, MAXINE C CHECK 2011	$-608.00	$608.00
10/14/2020	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 2005	$-608.00	$1,216.00
08/21/2020	PAYMENT	PERRY, MAXINE C CHECK NUM: 2000	$-610.27	$1,824.00
07/09/2020	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,434.27	$2,434.27
12/09/2019	PAYMENT	PERRY, DOUGLAS CHECK NUM: 0830	$-1,194.00	$0.00
09/25/2019	PAYMENT	PERRY, DOUGLAS F CHECK NUM: 0822	$-597.00	$1,194.00
08/20/2019	PAYMENT	PERRY, MAXINE CHECK NUM: 2056	$-600.58	$1,791.00
07/10/2019	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,391.58	$2,391.58
03/05/2019	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 2040	$-584.00	$0.00
01/09/2019	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 2038	$-584.00	$584.00
10/02/2018	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 2030	$-584.00	$1,168.00
08/22/2018	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 2025	$-585.40	$1,752.00
07/10/2018	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,337.40	$2,337.40
03/07/2018	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1996	$-578.00	$0.00
12/27/2017	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1989	$-578.00	$578.00
10/03/2017	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1977	$-578.00	$1,156.00
08/23/2017	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1975	$-580.16	$1,734.00
07/10/2017	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,314.16	$2,314.16
02/28/2017	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1966	$-527.00	$0.00
01/04/2017	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1963	$-527.00	$527.00
10/04/2016	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1954	$-527.00	$1,054.00
08/19/2016	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1952	$-529.59	$1,581.00
07/11/2016	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,110.59	$2,110.59
03/03/2016	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1945	$-536.00	$0.00
01/05/2016	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1938	$-536.00	$536.00
10/08/2015	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1936	$-536.00	$1,072.00
08/19/2015	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1933	$-536.39	$1,608.00
07/07/2015	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,144.39	$2,144.39
02/26/2015	PAYMENT	DOUGLAS PERRY CORK: D BANK: PNP INTERNET NUM: 17114559	$-523.00	$0.00
01/07/2015	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1920	$-523.00	$523.00
10/10/2014	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1912	$-523.00	$1,046.00
08/21/2014	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1908	$-523.94	$1,569.00
07/08/2014	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,092.94	$2,092.94
02/27/2014	PAYMENT	DOUGLAS PERRY CORK: D BANK: PNP INTERNET NUM: 12962302	$-510.00	$0.00
01/01/2014	PAYMENT	DOUGLAS PERRY CORK: D BANK: PNP INTERNET NUM: 12352861	$-510.00	$510.00
10/02/2013	PAYMENT	DOUGLAS PERRY CORK: D BANK: PNP INTERNET NUM: 11515934	$-510.00	$1,020.00
08/09/2013	PAYMENT	DOUGLAS PERRY CORK: D BANK: PNP INTERNET NUM: 11076599	$-511.64	$1,530.00
07/08/2013	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,041.64	$2,041.64
02/27/2013	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1853	$-498.00	$0.00
01/02/2013	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1843	$-498.00	$498.00
10/04/2012	PAYMENT	PERRY, DOUGLAS/MAXINE C CHECK NUM: 1826	$-498.00	$996.00
08/23/2012	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1820	$-499.18	$1,494.00
07/10/2012	BILL	PERRY, DOUGLAS F & MAXINE C TR	$1,993.18	$1,993.18
03/01/2012	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1802	$-393.00	$0.00
01/05/2012	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1791	$-393.00	$393.00
10/04/2011	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1781	$-393.00	$786.00
08/22/2011	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1773	$-394.02	$1,179.00
07/08/2011	BILL	PERRY, DOUGLAS F & MAXINE C TR	$1,573.02	$1,573.02
03/07/2011	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK NUM: 1749	$-381.00	$0.00
01/05/2011	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK NUM: 1738	$-381.00	$381.00
10/07/2010	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1719	$-381.00	$762.00
08/17/2010	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1712	$-384.32	$1,143.00
07/08/2010	BILL	PERRY, DOUGLAS F & MAXINE C TR	$1,527.32	$1,527.32
03/02/2010	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1687	$-559.00	$0.00
12/30/2009	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1676	$-559.00	$559.00
10/06/2009	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1653	$-559.00	$1,118.00
08/18/2009	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1647	$-562.70	$1,677.00
07/06/2009	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,239.70	$2,239.70
02/26/2009	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1616	$-543.00	$0.00
01/06/2009	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1608	$-543.00	$543.00
10/08/2008	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1586	$-543.00	$1,086.00
08/25/2008	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1579	$-545.52	$1,629.00
07/15/2008	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,174.52	$2,174.52
01/03/2008	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1495	$-1,054.00	$0.00
10/02/2007	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1475	$-527.00	$1,054.00
08/21/2007	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1469	$-528.74	$1,581.00
07/12/2007	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,109.74	$2,109.74
01/08/2007	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1435	$-1,024.00	$0.00
10/04/2006	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1415	$-512.00	$1,024.00
08/28/2006	PAYMENT	PERRY, DOUGLAS F & MAXINE C TR CHECK BANK: 94-72 NUM: 1404	$-512.30	$1,536.00
07/12/2006	BILL	PERRY, DOUGLAS F & MAXINE C TR	$2,048.30	$2,048.30
01/10/2006	PAYMENT	PERRY, DOUGLAS & MAXINE C CHECK BANK: 94-72 NUM: 1340	$-994.00	$0.00
10/06/2005	PAYMENT	DOUGLAS & MAXINE PERRY CHECK BANK: 94-72 NUM: 1289	$-460.84	$994.00
09/07/2005	PAYMENT	PERRY, DOUGLAS F & MAXINE C CHECK BANK: 94-72 NUM: 1274	$-533.80	$1,454.84
09/07/2005	AMENDMENT	REMOVE PENALTIES	$-19.91	$1,988.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.91	$2,008.55
07/15/2005	BILL	PERRY, DOUGLAS F & MAXINE C TR	$1,988.64	$1,988.64
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-486.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-486.00	$486.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-486.00	$972.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-489.35	$1,458.00
07/08/2004	BILL	WARF, GREGORY K & LAN K	$1,947.35	$1,947.35
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13912	$-56.85	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74965	$-56.85	$56.85
10/14/2003	PAYMENT	BEST WESTERN INN CHECK BANK: 284.25 NUM: 13576	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13326	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58932	$-221.11	$0.00
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
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 BANK: 94-7074 NUM: 3904	$-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