Tax Account 020-523-39

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Owners

TURNER, PATRICK ANDREW ET AL
907 JULIA LN
FERNLEY, NV 89408-0000

SORRELS, KERI LINN

Account Summary

Account ID	020-523-39
Account Type	Real Estate
Location	907 JULIA LN FERNLEY
Balance	$615.00
Currently Due	$0.00

Account ID

020-523-39

Account Type

Real Estate

Location

907 JULIA LN
FERNLEY

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.09
Total	$2,463.09
Paid	$1,848.09
Balance	$615.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,463.09

Total

$2,463.09

Paid

$1,848.09

Balance

$615.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.09	$0.00	$618.09	$618.09	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.55	$0.00	$2,318.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,148.78	$0.00	$2,148.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,045.68	$0.00	$2,045.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,921.92	$0.00	$1,921.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.64	$0.00	$1,844.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.88	$0.00	$1,780.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.17	$18.56	$1,777.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,569.66	$0.00	$1,569.66	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	WELLS FARGO BANK 936 ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-618.09	$1,845.00
07/16/2024	BILL	TURNER, PATRICK ANDREW ET AL	$2,463.09	$2,463.09
02/26/2024	PAYMENT	PA TURNER ACH NORW - 035605989	$-579.00	$0.00
12/19/2023	PAYMENT	PA TURNER ACH NORW - 035353154	$-579.00	$579.00
09/19/2023	PAYMENT	PA TURNER ACH NORW - 035047748	$-579.00	$1,158.00
07/27/2023	PAYMENT	PA TURNER ACH NORW - 034848892	$-581.55	$1,737.00
07/17/2023	BILL	TURNER, PATRICK ANDREW ET AL	$2,318.55	$2,318.55
02/21/2023	PAYMENT	PA TURNER ACH NORW - 034165815	$-537.00	$0.00
12/23/2022	PAYMENT	PA TURNER ACH NORW - 033876139	$-537.00	$537.00
09/14/2022	PAYMENT	PA TURNER ACH NORW - 033458057	$-537.00	$1,074.00
08/11/2022	PAYMENT	PA TURNER ACH NORW - 033193759	$-537.78	$1,611.00
07/15/2022	BILL	TURNER, PATRICK ANDREW ET AL	$2,148.78	$2,148.78
02/23/2022	PAYMENT	PA TURNER ACH NORW - 032328721	$-511.35	$0.00
12/22/2021	PAYMENT	PA TURNER ACH NORW - 031896522	$-511.35	$511.35
10/04/2021	PAYMENT	PA TURNER ACH NORW - 031292014	$-511.35	$1,022.70
08/16/2021	PAYMENT	PA TURNER ACH NORW - 030939874	$-511.63	$1,534.05
07/14/2021	BILL	TURNER, PATRICK ANDREW ET AL	$2,045.68	$2,045.68
07/27/2020	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2181	$-1,921.92	$0.00
07/09/2020	BILL	SNOWBIRD X LLC	$1,921.92	$1,921.92
07/22/2019	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2076	$-1,844.64	$0.00
07/10/2019	BILL	SNOWBIRD X LLC	$1,844.64	$1,844.64
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86226	$-445.00	$0.00
12/18/2018	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 018121818095667	$-445.00	$445.00
09/15/2018	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 018091118092894	$-445.00	$890.00
08/20/2018	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 018080718105463	$-445.88	$1,335.00
07/10/2018	BILL	LE, BINH	$1,780.88	$1,780.88
04/04/2018	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 018040418074752	$-457.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$457.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.56	$456.56
12/19/2017	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 017121618076486	$-439.00	$439.00
09/27/2017	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 017092618091978	$-439.00	$878.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081518097439	$442.17	$1,317.00
09/06/2017	VOID	BINH LE CHECK BANK: WF INTERNET NUM: 017081518097439	$-442.17	$874.83
09/06/2017	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 017081518097439	$-442.17	$1,317.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-17.69	$1,759.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.69	$1,776.86
07/10/2017	BILL	LE, BINH	$1,759.17	$1,759.17
03/02/2017	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 017030218087149	$-392.00	$0.00
12/30/2016	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 016123018091415	$-392.00	$392.00
10/03/2016	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 016093018080147	$-392.00	$784.00
08/08/2016	PAYMENT	BINH LE CHECK BANK: WF INTERNET NUM: 016080618069277	$-393.66	$1,176.00
07/11/2016	BILL	LE, BINH	$1,569.66	$1,569.66
03/18/2016	PAYMENT	BINH LE CORK: D BANK: PNP INTERNET NUM: 23249727	$-401.00	$0.00
11/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 44258	$-818.04	$401.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.04	$1,219.04
07/27/2015	PAYMENT	DIETZ, PAM CHECK NUM: 0	$-401.53	$1,203.00
07/07/2015	BILL	DIETZ-PEITZMEIER, PAM	$1,604.53	$1,604.53
03/10/2015	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1662	$-392.00	$0.00
01/07/2015	PAYMENT	NORBLAD BROTHERS PROPERTY LLC CHECK NUM: 1654	$-392.00	$392.00
10/08/2014	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK NUM: 1650	$-392.00	$784.00
08/14/2014	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1642	$-392.82	$1,176.00
07/08/2014	BILL	907 JULIA LANE LLC	$1,568.82	$1,568.82
03/10/2014	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1613	$-383.00	$0.00
01/10/2014	PAYMENT	NORBLAD BROTHERS PROPERTY LLC CHECK NUM: 1601	$-383.00	$383.00
10/09/2013	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1561	$-383.00	$766.00
08/09/2013	PAYMENT	NORBLAD BROTHERS PROPERTY LLC CHECK NUM: 1514	$-383.83	$1,149.00
07/08/2013	BILL	907 JULIA LANE LLC	$1,532.83	$1,532.83
03/06/2013	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK NUM: 1531	$-393.00	$0.00
01/11/2013	PAYMENT	NORDBLAD BROS PROPERTY CHECK NUM: 1493	$-393.00	$393.00
10/05/2012	PAYMENT	NORBLAD BROTHERS PROPERTY LLC CHECK NUM: 1481	$-393.00	$786.00
08/08/2012	PAYMENT	NORBLAD BROTHERS PROPERTY CHECK NUM: 1504	$-395.68	$1,179.00
07/10/2012	BILL	907 JULIA LANE LLC	$1,574.68	$1,574.68
03/07/2012	PAYMENT	NORBLAD BROTHERS PORPERTY CHECK NUM: 1457	$-282.00	$0.00
01/06/2012	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK NUM: 1413	$-282.00	$282.00
10/10/2011	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1438	$-282.00	$564.00
08/22/2011	PAYMENT	NORBLAD BROTHERS PROPERTY LLC CHECK NUM: 1431	$-283.55	$846.00
07/08/2011	BILL	907 JULIA LANE LLC	$1,129.55	$1,129.55
03/07/2011	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK NUM: 1347	$-274.00	$0.00
01/10/2011	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK BANK: 94-7074 NUM: 1326	$-274.00	$274.00
10/11/2010	PAYMENT	NORDBLAD BROTHERS PROP LLC CHECK BANK: 94-7074 NUM: 1318	$-274.00	$548.00
08/13/2010	PAYMENT	NORBLAD BROTHERS PROPERTY CHECK BANK: 94-7074 NUM: 1283	$-274.78	$822.00
07/08/2010	BILL	907 JULIA LANE LLC	$1,096.78	$1,096.78
03/10/2010	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK BANK: 94-7074 NUM: 1240	$-435.00	$0.00
01/05/2010	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK BANK: 94-7074 NUM: 1235	$-435.00	$435.00
10/06/2009	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK BANK: 94-7074 NUM: 1222	$-435.00	$870.00
08/28/2009	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK BANK: 94-7074 NUM: 1203	$-438.10	$1,305.00
07/06/2009	BILL	907 JULIA LANE LLC	$1,743.10	$1,743.10
03/06/2009	PAYMENT	NORDBLAD BROTHERS PROPERTY LLC CHECK BANK: 94-7074 NUM: 1089	$-403.00	$0.00
12/29/2008	PAYMENT	NORDBLAD BROTHERS CHECK BANK: 94-7074 NUM: 1051	$-403.00	$403.00
10/21/2008	PAYMENT	NORDBLAD BROTHERS PROPERTY CHECK BANK: 94-7074 NUM: 1024	$-419.12	$806.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.12	$1,225.12
08/02/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377379694	$-405.11	$1,209.00
07/15/2008	BILL	WELLS FARGO BANK NA TR	$1,614.11	$1,614.11
10/29/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 104025	$-2,416.66	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.36	$2,416.66
10/01/2007	INTEREST	Monthly Interest	$6.03	$2,379.30
09/04/2007	INTEREST	Monthly Interest	$6.03	$2,373.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.97	$2,367.24
08/01/2007	INTEREST	Monthly Interest	$6.03	$2,352.27
07/12/2007	BILL	SATTLER, MITCH & APRIL	$1,493.17	$2,346.24
07/02/2007	INTEREST	Monthly Interest	$6.03	$853.07
07/02/2007	INTEREST	Monthly Interest	$6.03	$847.04
06/04/2007	INTEREST	Monthly Interest	$60.33	$841.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$780.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.20	$774.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$738.48
10/26/2006	PAYMENT	SATTLER, ARPIL CORK: D BANK: CREDIT CARD NUM: VISA	$-376.48	$724.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.48	$1,100.48
08/28/2006	PAYMENT	SATTLER, MITCH & APRIL CORK: D BANK: CC NUM: VISA	$-363.68	$1,086.00
07/12/2006	BILL	SATTLER, MITCH & APRIL	$1,449.68	$1,449.68
03/02/2006	PAYMENT	SATTLER, MITCH & APRIL CHECK BANK: 94-77 NUM: 680	$-351.00	$0.00
12/30/2005	PAYMENT	SATTLER, MITCH & APRIL CHECK BANK: 94-77 NUM: 637	$-351.00	$351.00
10/13/2005	PAYMENT	SATTLER, MITCHELL CORK: D BANK: CREDIT CARD NUM: VISA	$-351.00	$702.00
08/10/2005	PAYMENT	SATTLER, MITCH & APRIL CHECK BANK: 94-77 NUM: 588	$-354.46	$1,053.00
07/15/2005	BILL	SATTLER, MITCH & APRIL	$1,407.46	$1,407.46
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92327	$-342.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-342.00	$342.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-342.00	$684.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-343.06	$1,026.00
07/08/2004	BILL	BELL, RONALD L	$1,369.06	$1,369.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-335.18	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-335.18	$335.18
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-335.18	$670.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-335.20	$1,005.54
07/18/2003	BILL	BELL, RONALD L	$1,340.74	$1,340.74
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-334.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-334.00	$334.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-334.00	$668.00
07/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58061	$-337.65	$1,002.00
07/12/2002	BILL	BELL, RONALD L	$1,339.65	$1,339.65
07/08/2002	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 310034	$-1,623.14	$0.00
06/03/2002	INTEREST	Monthly Interest	$109.33	$1,623.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,513.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.84	$1,508.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.04	$1,416.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.81	$1,357.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.13	$1,325.12
07/12/2001	BILL	BELL, RONALD L	$1,311.99	$1,311.99
01/17/2001	PAYMENT	Greenpoint Mortgage CHECK BANK: 00066 NUM: 414280	$-107.68	$0.00
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43146	$-115.43	$107.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$215.56
03/10/2000	PAYMENT	RELIANCE LLC CORK: B BANK: 94-77 NUM: 915	$-471.44	$0.00
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