Tax Account 020-523-23

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Owners

MAC DONALD, ROBERT J ET AL
P O BOX 12455
RENO, NV 89510-2455

MAC DONALD, MONIQUE

Account Summary

Account ID	020-523-23
Account Type	Real Estate
Location	728 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-23

Account Type

Real Estate

Location

728 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,495.85
Total	$2,495.85
Paid	$2,495.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,495.85

Total

$2,495.85

Paid

$2,495.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$626.85	$0.00	$626.85	$626.85	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,395.10	$0.00	$2,395.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,362.00	$0.00	$2,362.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,300.48	$0.00	$2,300.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,261.69	$0.00	$2,261.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,211.28	$0.00	$2,211.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,191.73	$0.00	$2,191.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,991.24	$0.00	$1,991.24	$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
02/22/2024	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK 3070	$-623.00	$0.00
12/04/2023	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK 3049	$-623.00	$623.00
09/12/2023	PAYMENT	MAC DONALD, MONIQUE CHECK 3029	$-623.00	$1,246.00
09/05/2023	PAYMENT	MAC DONALD, MONIQUE E CHECK 3018	$-626.85	$1,869.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-25.07	$2,495.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.07	$2,520.92
07/17/2023	BILL	MAC DONALD, ROBERT J ET AL	$2,495.85	$2,495.85
02/22/2023	PAYMENT	MAC DONALD, ROBERT OR MONIQUE CHECK 2980	$-598.00	$0.00
12/22/2022	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK 2964	$-598.00	$598.00
10/05/2022	PAYMENT	MONIQUE MAC DONALD PNP PNP - 121992544	$-598.00	$1,196.00
08/08/2022	PAYMENT	MONIQUE MAC DONALD PNP PNP - 118753931	$-601.10	$1,794.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,395.10
07/15/2022	BILL	MAC DONALD, ROBERT J ET AL	$2,395.10	$2,395.10
08/03/2021	PAYMENT	MONIQUE E MAC DONALD PNP PNP - 98156616	$-2,362.00	$0.00
07/14/2021	BILL	MAC DONALD, ROBERT J ET AL	$2,362.00	$2,362.00
02/25/2021	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK 2806	$-575.00	$0.00
12/28/2020	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK 2779	$-575.00	$575.00
09/21/2020	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2745	$-575.00	$1,150.00
08/19/2020	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2741	$-575.48	$1,725.00
07/09/2020	BILL	MAC DONALD, ROBERT J ET AL	$2,300.48	$2,300.48
02/25/2020	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2683	$-565.00	$0.00
01/03/2020	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2666	$-565.00	$565.00
10/02/2019	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2616	$-565.00	$1,130.00
08/15/2019	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2593	$-566.69	$1,695.00
07/10/2019	BILL	MAC DONALD, ROBERT J ET AL	$2,261.69	$2,261.69
02/26/2019	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2531	$-552.00	$0.00
01/04/2019	PAYMENT	MAC DONALD, MONIQUE CHECK NUM: 2505	$-552.00	$552.00
09/24/2018	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2415	$-552.00	$1,104.00
08/22/2018	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2436	$-555.28	$1,656.00
07/10/2018	BILL	MAC DONALD, ROBERT J ET AL	$2,211.28	$2,211.28
03/01/2018	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2361	$-547.00	$0.00
12/28/2017	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2330	$-547.00	$547.00
10/02/2017	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2283	$-547.00	$1,094.00
08/15/2017	PAYMENT	MAC DONALD, ROBERT & MONIQUE CHECK NUM: 2255	$-550.73	$1,641.00
07/10/2017	BILL	MAC DONALD, ROBERT J ET AL	$2,191.73	$2,191.73
02/28/2017	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2178	$-497.00	$0.00
12/28/2016	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2153	$-497.00	$497.00
10/03/2016	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2138	$-497.00	$994.00
08/15/2016	PAYMENT	MAC DONALD, ROBERT J CHECK NUM: 2056	$-500.24	$1,491.00
07/11/2016	BILL	MAC DONALD, ROBERT J ET AL	$1,991.24	$1,991.24
03/10/2016	PAYMENT	MAC DONALD, ROBERT J CHECK NUM: 2002	$-506.00	$0.00
12/30/2015	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 1984	$-506.00	$506.00
10/02/2015	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1958	$-506.00	$1,012.00
08/18/2015	PAYMENT	MAC DONALD, ROBERT J CHECK NUM: 1940	$-507.27	$1,518.00
07/07/2015	BILL	MAC DONALD, ROBERT J ET AL	$2,025.27	$2,025.27
03/03/2015	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 1877	$-494.00	$0.00
01/06/2015	PAYMENT	MAC DONALD, ROBERT J CHECK NUM: 1856	$-494.00	$494.00
10/08/2014	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 2053	$-494.00	$988.00
08/08/2014	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1793	$-495.32	$1,482.00
07/08/2014	BILL	MAC DONALD, ROBERT J ET AL	$1,977.32	$1,977.32
09/25/2013	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1666	$-964.00	$0.00
09/25/2013	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1664	$-482.00	$964.00
08/14/2013	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 1639	$-483.44	$1,446.00
07/08/2013	BILL	MAC DONALD, ROBERT J ET AL	$1,929.44	$1,929.44
02/26/2013	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1526	$-471.00	$0.00
01/07/2013	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1487	$-471.00	$471.00
10/04/2012	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 1424	$-471.00	$942.00
08/20/2012	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 1403	$-471.22	$1,413.00
07/10/2012	BILL	MAC DONALD, ROBERT J ET AL	$1,884.22	$1,884.22
03/06/2012	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK NUM: 20389811623	$-366.00	$0.00
01/11/2012	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 3956	$-366.00	$366.00
10/07/2011	PAYMENT	MAC DONALD, ROBERT J CHECK NUM: 3875	$-366.00	$732.00
08/17/2011	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 3829	$-369.24	$1,098.00
07/08/2011	BILL	MAC DONALD, ROBERT J ET AL	$1,467.24	$1,467.24
03/07/2011	PAYMENT	MAC DONALD, ROBERT CHECK NUM: 3674	$-356.00	$0.00
01/10/2011	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3594	$-356.00	$356.00
10/05/2010	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3496	$-356.00	$712.00
08/18/2010	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 3455	$-356.63	$1,068.00
07/08/2010	BILL	MAC DONALD, ROBERT J ET AL	$1,424.63	$1,424.63
03/08/2010	PAYMENT	MAC DONALD, ROBERT J CHECK BANK: 94-7074 NUM: 3298	$-520.00	$0.00
01/06/2010	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3239	$-520.00	$520.00
10/08/2009	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3140	$-520.00	$1,040.00
08/19/2009	PAYMENT	MAC DONALD, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 3059	$-522.37	$1,560.00
07/06/2009	BILL	MAC DONALD, ROBERT J ET AL	$2,082.37	$2,082.37
02/26/2009	PAYMENT	MACDONALD, ROBERT J & MONIQUE CHECK BANK: 94-72 NUM: 3241	$-505.00	$0.00
01/08/2009	PAYMENT	MACDONALD, ROBERT J ET AL TRS CHECK BANK: 94-72 NUM: 3185	$-505.00	$505.00
10/03/2008	PAYMENT	MACDONALD, ROBERT J ET AL CHECK BANK: 94-72 NUM: 3104	$-505.00	$1,010.00
08/04/2008	PAYMENT	MACDONALD, ROBERT J & MONIQUE CHECK BANK: 94-72 NUM: 3058	$-506.76	$1,515.00
07/15/2008	BILL	MACDONALD, ROBERT J ET AL TRS	$2,021.76	$2,021.76
02/25/2008	PAYMENT	MACDONALD, ROBERT J. CHECK BANK: 94-72 NUM: 2931	$-486.00	$0.00
01/04/2008	PAYMENT	MCDONALD, ROBERT CHECK BANK: 94-72 NUM: 2875	$-486.00	$486.00
09/28/2007	PAYMENT	MACDONALD, ROBERT CHECK BANK: 94-72 NUM: 2789	$-486.00	$972.00
08/03/2007	PAYMENT	MACDONALD, ROBERT/MONIQUE CHECK BANK: 94-72 NUM: 2751	$-486.43	$1,458.00
07/12/2007	BILL	CASTLE PEAK PROPERTIES LLC	$1,944.43	$1,944.43
03/08/2007	PAYMENT	MACDONALD, ROBERT J/MONIQUE E CHECK BANK: 94-72 NUM: 2710	$-471.00	$0.00
01/09/2007	PAYMENT	MACDONALD, ROBERT CHECK BANK: 94-72 NUM: 2689	$-471.00	$471.00
10/05/2006	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2111	$-471.00	$942.00
08/25/2006	PAYMENT	MACDONALD, MONIQUE CHECK BANK: 94-72 NUM: 2634	$-474.79	$1,413.00
07/12/2006	BILL	CASTLE PEAK PROPERTIES LLC	$1,887.79	$1,887.79
03/07/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 2055	$-458.00	$0.00
01/05/2006	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2039	$-458.00	$458.00
10/26/2005	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2015	$-476.32	$916.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.32	$1,392.32
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-458.81	$1,374.00
07/15/2005	BILL	HAMILTON, DANIAL & KELLI	$1,832.81	$1,832.81
01/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-06359	$-448.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-448.00	$448.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-448.00	$896.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-448.30	$1,344.00
07/08/2004	BILL	JOHNSON, LARRY J	$1,792.30	$1,792.30
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13912	$-56.85	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74432	$-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	$-1,231.46	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,231.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,226.32
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.05
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,205.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,200.77
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,190.95
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,090.95
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,085.81
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,080.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,075.53
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.07
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,064.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,059.79
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,057.60
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,052.46
07/02/2001	INTEREST	Monthly Interest	$5.14	$834.34
07/02/2001	INTEREST	Monthly Interest	$5.14	$829.20
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.06
05/01/2001	INTEREST	Monthly Interest	$3.34	$802.76
03/28/2001	INTEREST	Monthly Interest	$3.34	$799.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.08
03/01/2001	INTEREST	Monthly Interest	$3.34	$780.99
02/02/2001	INTEREST	Monthly Interest	$3.34	$777.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$774.31
01/08/2001	INTEREST	Monthly Interest	$3.34	$764.61
12/13/2000	ADJUST	remove pmt/sb 20-523-21 BANK: 0109 NUM: 26285	$53.84	$761.27
11/30/2000	INTEREST	Monthly Interest	$2.91	$707.43
11/09/2000	INTEREST	Monthly Interest	$2.91	$704.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$701.61
10/05/2000	VOID	WELLS FARGO HOME MORTGAGE1 CHECK BANK: 0109 NUM: 26285	$-53.84	$696.22
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