Tax Account 020-523-40

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Owners

RUTKOWITZ, JACQUELINE A
909 JULIA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-523-40
Account Type	Real Estate
Location	909 JULIA LN FERNLEY
Balance	$514.00
Currently Due	$0.00

Account ID

020-523-40

Account Type

Real Estate

Location

909 JULIA LN
FERNLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.77
Total	$2,057.77
Paid	$1,543.77
Balance	$514.00
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

$2,057.77

Total

$2,057.77

Paid

$1,543.77

Balance

$514.00

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	$515.77	$0.00	$515.77	$515.77	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.89	$0.00	$1,938.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,919.07	$0.00	$1,919.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,870.45	$0.00	$1,870.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.18	$0.00	$1,844.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.94	$0.00	$1,805.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.18	$0.00	$1,798.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.67	$0.00	$1,607.67	$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	LOANCARE ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.77	$1,542.00
07/16/2024	BILL	RUTKOWITZ, JACQUELINE A	$2,057.77	$2,057.77
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.04	$1,512.00
07/17/2023	BILL	RUTKOWITZ, JACQUELINE A	$2,017.04	$2,017.04
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.89	$1,452.00
07/15/2022	BILL	RUTKOWITZ, JACQUELINE A	$1,938.89	$1,938.89
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.72	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.72	$479.72
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.72	$959.44
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.91	$1,439.16
07/14/2021	BILL	RUTKOWITZ, JACQUELINE A	$1,919.07	$1,919.07
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.45	$1,401.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.45	$931.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.45	$1,401.00
07/09/2020	BILL	RUTKOWITZ, JACQUELINE A	$1,870.45	$1,870.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
12/09/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099510553	$-460.00	$460.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-464.18	$1,380.00
07/10/2019	BILL	RUTKOWITZ, JACQUELINE A	$1,844.18	$1,844.18
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-451.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-451.00	$451.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-451.00	$902.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-452.94	$1,353.00
07/10/2018	BILL	RUTKOWITZ, JACQUELINE A	$1,805.94	$1,805.94
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-449.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-449.00	$449.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-449.00	$898.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-451.18	$1,347.00
07/10/2017	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,798.18	$1,798.18
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-401.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-401.00	$401.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-401.00	$802.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-404.67	$1,203.00
07/11/2016	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,607.67	$1,607.67
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-410.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-410.00	$410.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-410.00	$820.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-412.44	$1,230.00
07/07/2015	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,642.44	$1,642.44
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-401.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-401.00	$401.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-401.00	$802.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-402.63	$1,203.00
07/08/2014	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,605.63	$1,605.63
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-392.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-392.00	$392.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-392.00	$784.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012747	$-392.57	$1,176.00
07/08/2013	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,568.57	$1,568.57
02/28/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10224917	$-392.00	$0.00
01/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CKS	$-392.00	$392.00
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010413	$-392.00	$784.00
08/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036107	$-394.72	$1,176.00
07/10/2012	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,570.72	$1,570.72
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009523	$-290.00	$0.00
12/30/2011	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60008899	$-290.00	$290.00
10/03/2011	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 2 CHECKS NUM: 10180428/7970	$-290.00	$580.00
08/13/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007670	$-292.87	$870.00
07/08/2011	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,162.87	$1,162.87
03/03/2011	PAYMENT	CARRINGTON CHECK NUM: 60006805	$-282.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MTGE SERVICES CHECK BANK: 88-88 NUM: 2 CKS	$-282.00	$282.00
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-282.00	$564.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-283.12	$846.00
07/08/2010	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,129.12	$1,129.12
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-408.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-408.00	$408.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-408.00	$816.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-409.61	$1,224.00
07/06/2009	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,633.61	$1,633.61
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-396.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-396.00	$396.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-396.00	$792.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-398.08	$1,188.00
07/15/2008	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,586.08	$1,586.08
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-384.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-384.00	$384.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-384.00	$768.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-386.44	$1,152.00
07/12/2007	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,538.44	$1,538.44
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-373.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-373.00	$373.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-373.00	$746.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-374.64	$1,119.00
07/12/2006	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,493.64	$1,493.64
04/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22568	$-1,667.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$101.51	$1,667.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.29	$1,566.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.31	$1,501.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.57	$1,464.71
07/15/2005	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,450.14	$1,450.14
05/02/2005	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 507	$-1,223.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.88	$1,223.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.06	$1,148.66
11/15/2004	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 11-24 NUM: 732313972	$-355.52	$1,105.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.38	$1,461.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.22	$1,425.74
07/08/2004	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,411.52	$1,411.52
05/03/2004	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 94-7074 NUM: 1029	$-424.05	$0.00
04/30/2004	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 94-7074 NUM: 1026	$-781.74	$424.05
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,205.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.50	$1,200.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.26	$1,127.29
12/04/2003	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 197	$-345.58	$1,085.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.56	$1,430.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.82	$1,396.05
07/18/2003	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,382.23	$1,382.23
06/02/2003	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 0177	$-371.70	$0.00
05/29/2003	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90=78 NUM: 700	$-346.42	$371.70
05/29/2003	ADJUST	remove to correct payment BANK: 90-78 NUM: 700	$346.32	$718.12
05/29/2003	VOID	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 700	$-346.32	$371.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$718.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.30	$712.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.32	$679.32
01/14/2003	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 670	$-363.72	$666.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.30	$1,029.72
09/09/2002	PAYMENT	RUTKOWITZ, FRANK & JACQUELINE CHECK BANK: 90-78 NUM: 611	$-335.59	$1,012.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.42	$1,348.01
07/12/2002	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,334.59	$1,334.59
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-326.68	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-326.68	$326.68
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-326.68	$653.36
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-326.96	$980.04
07/12/2001	BILL	RUTKOWITZ, FRANK & JACQUELINE	$1,307.00	$1,307.00
01/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44723	$-1,336.88	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.30	$1,336.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.92	$1,304.58
07/17/2000	BILL	DORIMAR ENTERPRISES LLC	$1,291.66	$1,291.66
06/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 40503	$-1,278.49	$0.00
06/06/2000	INTEREST	Monthly Interest	$87.67	$1,278.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,190.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.64	$1,185.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.20	$1,112.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.72	$1,069.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.23	$1,052.26
08/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35229	$-2,474.52	$1,052.03
08/06/1999	INTEREST	Monthly Interest	$13.72	$3,526.55
07/17/1999	BILL	NEVADA WEST INVESTMENT GROUP L	$1,395.28	$3,512.83
07/13/1999	INTEREST	Monthly Interest	$13.72	$2,117.55
07/01/1999	INTEREST	Monthly Interest	$13.72	$2,103.83
06/07/1999	INTEREST	Monthly Interest	$118.91	$2,090.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,971.20
04/30/1999	INTEREST	Monthly Interest	$2.03	$1,966.20
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,964.17
03/24/1999	INTEREST	Monthly Interest	$2.03	$1,961.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$98.18	$1,959.16
03/03/1999	INTEREST	Monthly Interest	$2.03	$1,860.98
02/02/1999	INTEREST	Monthly Interest	$2.03	$1,858.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$63.12	$1,856.92
01/05/1999	INTEREST	Monthly Interest	$2.03	$1,793.80
12/02/1998	INTEREST	Monthly Interest	$2.03	$1,791.77
11/04/1998	INTEREST	Monthly Interest	$2.03	$1,789.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.07	$1,787.71
10/05/1998	INTEREST	Monthly Interest	$2.03	$1,752.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$1,750.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.03	$1,748.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$1,734.55
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$1,402.62	$1,732.52
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