Tax Account 020-523-38

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Owners

DEHURTADO, MARIA L
1001 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-38
Account Type	Real Estate
Location	1001 PEPPER LN FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

020-523-38

Account Type

Real Estate

Location

1001 PEPPER LN
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.48
Total	$2,069.48
Paid	$1,552.48
Balance	$517.00
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

$2,069.48

Total

$2,069.48

Paid

$1,552.48

Balance

$517.00

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	$518.48	$0.00	$518.48	$518.48	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.38	$0.00	$2,028.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,952.71	$0.00	$1,952.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.47	$0.00	$1,932.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,883.43	$0.00	$1,883.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,856.81	$0.00	$1,856.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.20	$0.00	$1,818.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,810.09	$0.00	$1,810.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.30	$0.00	$1,619.30	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-518.48	$1,551.00
07/16/2024	BILL	DEHURTADO, MARIA L	$2,069.48	$2,069.48
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.38	$1,521.00
07/17/2023	BILL	DEHURTADO, MARIA L	$2,028.38	$2,028.38
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-488.71	$1,464.00
07/15/2022	BILL	DEHURTADO, MARIA L	$1,952.71	$1,952.71
03/15/2022	PAYMENT	STEWART TITLE CHECK 32966	$-483.09	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-483.09	$483.09
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-483.09	$966.18
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-483.20	$1,449.27
07/14/2021	BILL	HURTADO, MARIA L	$1,932.47	$1,932.47
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.43	$1,410.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.43	$936.57
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.43	$1,410.00
07/09/2020	BILL	HURTADO, MARIA L	$1,883.43	$1,883.43
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
11/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005023	$-464.00	$464.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-464.81	$1,392.00
07/10/2019	BILL	HURTADO, MARIA L	$1,856.81	$1,856.81
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.20	$1,362.00
07/10/2018	BILL	HURTADO, MARIA L	$1,818.20	$1,818.20
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-454.09	$1,356.00
07/10/2017	BILL	HURTADO, MARIA L	$1,810.09	$1,810.09
01/26/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40133633	$-404.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.30	$1,212.00
07/11/2016	BILL	RUIZ, ABELARDO D	$1,619.30	$1,619.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.06	$1,239.00
07/07/2015	BILL	RUIZ, ABELARDO D	$1,654.06	$1,654.06
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-403.00	$403.00
09/15/2014	PAYMENT	US BANK CHECK NUM: 5243817	$-403.00	$806.00
07/18/2014	PAYMENT	TICOR TITLE CHECK NUM: 40100841	$-405.49	$1,209.00
07/08/2014	BILL	VANSANT, JOHN & PENNY	$1,614.49	$1,614.49
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-390.00	$780.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-393.35	$1,170.00
07/08/2013	BILL	VANSANT, JOHN & PENNY	$1,563.35	$1,563.35
04/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127076	$-396.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.24	$396.24
12/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16060	$-381.00	$381.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-381.00	$762.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-381.49	$1,143.00
07/10/2012	BILL	FROST, BRIGITTE & TERRY	$1,524.49	$1,524.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.00	$837.00
07/08/2011	BILL	FROST, BRIGITTE & TERRY	$1,118.00	$1,118.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.55	$813.00
07/08/2010	BILL	FROST, BRIGITTE & TERRY	$1,085.55	$1,085.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.69	$1,188.00
07/06/2009	BILL	FROST, BRIGITTE & TERRY	$1,586.69	$1,586.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-385.51	$1,155.00
07/15/2008	BILL	FROST, BRIGITTE & TERRY	$1,540.51	$1,540.51
04/10/2008	PAYMENT	FROST, BRIGITTE & TERRY CHECK BANK: 94-72 NUM: 1302	$-1,718.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.59	$1,718.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.27	$1,613.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.41	$1,546.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.01	$1,509.20
07/12/2007	BILL	FROST, BRIGITTE & TERRY	$1,494.19	$1,494.19
05/01/2007	PAYMENT	FROST, BRIGITTE & TERRY CHECK BANK: 94-72 NUM: 1196	$-376.48	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$376.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$382.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.48	$376.48
12/22/2006	PAYMENT	FROST, BRIGITTE & TERRY CHECK BANK: 94-72 NUM: 1099	$-757.39	$362.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.80	$1,119.39
09/15/2006	PAYMENT	FROST, BRIGITTE & TERRY CHECK BANK: 94-72 NUM: 1186	$-364.67	$1,100.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.59	$1,465.26
07/12/2006	BILL	FROST, BRIGITTE & TERRY	$1,450.67	$1,450.67
03/27/2006	PAYMENT	123LOAN LLC CHECK BANK: 1-108 NUM: 25015	$-384.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.28	$384.36
01/20/2006	PAYMENT	FROST, TERRY & BRIGITTE C CHECK BANK: 94-72 NUM: 1039	$-352.00	$366.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
10/10/2005	PAYMENT	TERRY/BRIGITTE FROST CHECK BANK: 94-72 NUM: 1015	$-352.00	$704.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17812	$-352.42	$1,056.00
07/15/2005	BILL	MARCELINO, PEDRO S	$1,408.42	$1,408.42
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-343.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-343.00	$343.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-343.00	$686.00
08/28/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7078423	$-673.00	$1,029.00
08/28/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7078424	$-125.02	$1,702.00
08/28/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7078359	$-345.97	$1,827.02
08/02/2004	INTEREST	Monthly Interest	$5.61	$2,172.99
07/08/2004	BILL	MARCELINO, PEDRO S	$1,374.97	$2,167.38
07/01/2004	INTEREST	Monthly Interest	$5.61	$792.41
07/01/2004	INTEREST	Monthly Interest	$5.61	$786.80
06/08/2004	INTEREST	Monthly Interest	$56.08	$781.19
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$725.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.65	$720.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.46	$686.46
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-336.50	$673.00
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-336.53	$1,009.50
07/18/2003	BILL	CONTRERAS, CARINA	$1,346.03	$1,346.03
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-335.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-335.00	$335.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-335.00	$670.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-335.57	$1,005.00
07/12/2002	BILL	CONTRERAS, CARINA	$1,340.57	$1,340.57
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-328.05	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643336	$-328.05	$328.05
10/15/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 95893	$-13.13	$656.10
10/15/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 583484	$-328.05	$669.23
10/15/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 583483	$-328.26	$997.28
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-32.82	$1,325.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.82	$1,358.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.13	$1,325.54
07/12/2001	BILL	CONTRERAS, CARINA	$1,312.41	$1,312.41
12/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44238	$-188.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$182.54
02/24/2000	PAYMENT	RELIANCE CHECK BANK: 94-77 NUM: 934	$-398.68	$0.00
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	$-381.05	$146.76
07/31/1998	INTEREST	Monthly Interest	$2.03	$527.81
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$525.78
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