Tax Account 020-523-41

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Owners

ST PIERRE, RICHARD & THERESA A
911 JULIA LN
FERNLEY, NV 89408-0000

ST PIERRE, THERESA A

Account Summary

Account ID	020-523-41
Account Type	Real Estate
Location	911 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-41

Account Type

Real Estate

Location

911 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.61
Total	$2,218.61
Paid	$2,218.61
Balance	$0.00
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

$2,218.61

Total

$2,218.61

Paid

$2,218.61

Balance

$0.00

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	$556.61	$0.00	$556.61	$556.61	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.82	$0.00	$1,971.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.60	$0.00	$1,769.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,559.56	$0.00	$1,559.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,323.93	$0.00	$2,323.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,221.38	$0.00	$2,221.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,172.14	$0.00	$2,172.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,153.72	$0.00	$2,153.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,954.22	$0.00	$1,954.22	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-556.61	$1,662.00
07/16/2024	BILL	ST PIERRE, RICHARD & THERESA A	$2,218.61	$2,218.61
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115661	$-492.00	$492.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-495.82	$1,476.00
07/17/2023	BILL	ST PIERRE, RICHARD & THERESA A	$1,971.82	$1,971.82
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-442.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-442.00	$442.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-442.00	$884.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-443.60	$1,326.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,769.60
07/15/2022	BILL	ST PIERRE, RICHARD & THERESA A	$1,769.60	$1,769.60
01/27/2022	PAYMENT	NETCO INC CHECK 126533	$-389.84	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-389.84	$389.84
09/28/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK 0000121223	$-389.84	$779.68
09/15/2021	PAYMENT	VILLAGE CAPITAL CHECK 0000117499	$-390.04	$1,169.52
07/14/2021	BILL	ST PIERRE, RICHARD & THERESA A	$1,559.56	$1,559.56
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-580.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-580.00	$580.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-580.00	$1,160.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-583.93	$1,740.00
07/09/2020	BILL	ST PIERRE, RICHARD & THERESA A	$2,323.93	$2,323.93
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-555.00	$0.00
11/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010063	$-555.00	$555.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-556.38	$1,665.00
07/10/2019	BILL	HOOVER, WILLIAM D & CLAIRE A	$2,221.38	$2,221.38
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.14	$1,626.00
07/10/2018	BILL	HOOVER, WILLIAM D & CLAIRE A	$2,172.14	$2,172.14
02/28/2018	PAYMENT	CORELOGIC CHECK NUM: 41048157	$-538.00	$0.00
12/08/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73356	$-538.00	$538.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-538.00	$1,076.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-539.72	$1,614.00
07/10/2017	BILL	HOOVER, WILLIAM D & CLAIRE A	$2,153.72	$2,153.72
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-488.00	$0.00
12/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000329	$-488.00	$488.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-488.00	$976.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.22	$1,464.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.22	$973.78
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.22	$1,464.00
07/11/2016	BILL	CARTER, BLAIR T	$1,954.22	$1,954.22
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-497.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$497.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-497.32	$1,491.00
07/07/2015	BILL	CARTER, BLAIR T	$1,988.32	$1,988.32
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.00	$485.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-485.00	$970.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-486.43	$1,455.00
07/08/2014	BILL	CARTER, BLAIR T	$1,941.43	$1,941.43
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-475.58	$1,419.00
07/08/2013	BILL	CARTER, BLAIR T	$1,894.58	$1,894.58
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-462.00	$462.00
10/04/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 301717	$-462.00	$924.00
08/06/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 268738	$-464.39	$1,386.00
07/10/2012	BILL	CARTER, BLAIR T	$1,850.39	$1,850.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-360.37	$1,074.00
07/08/2011	BILL	BRACH, WOJTEK & MICHELLE L	$1,434.37	$1,434.37
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 58353	$-348.73	$1,044.00
07/08/2010	BILL	BRACH, WOJTEK & MICHELLE L	$1,392.73	$1,392.73
02/26/2010	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 963055	$-574.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/29/2009	PAYMENT	EMC MTG CORP CHECK BANK: 32-61 NUM: 880710	$-28.84	$1,148.00
10/22/2009	PAYMENT	EMC CHECK BANK: 32-61 NUM: 872906	$-658.22	$1,176.84
10/22/2009	PAYMENT	EMC CHECK BANK: 32-61 NUM: 872756	$-3,444.00	$1,835.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.54	$5,279.06
10/05/2009	INTEREST	Monthly Interest	$18.91	$5,221.52
09/01/2009	INTEREST	Monthly Interest	$18.91	$5,202.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.07	$5,183.70
08/03/2009	INTEREST	Monthly Interest	$18.91	$5,160.63
07/06/2009	BILL	BRACH, WOJTEK & MICHELLE L	$2,298.74	$5,141.72
07/01/2009	INTEREST	Monthly Interest	$18.91	$2,842.98
07/01/2009	INTEREST	Monthly Interest	$18.91	$2,824.07
06/01/2009	INTEREST	Monthly Interest	$189.09	$2,805.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,616.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.84	$2,609.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.13	$2,450.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.76	$2,348.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.72	$2,291.84
07/15/2008	BILL	BRACH, WOJTEK & MICHELLE L	$2,269.12	$2,269.12
05/02/2008	PAYMENT	BRACH, WOJTEK CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,890.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,890.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.99	$1,884.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.27	$1,767.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.56	$1,700.62
09/11/2007	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 94-72 NUM: 1871	$-551.57	$1,672.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.06	$2,223.63
07/12/2007	BILL	BRACH, WOJTEK & MICHELLE L	$2,201.57	$2,201.57
03/12/2007	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 94-72 NUM: 1711	$-1,676.76	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.40	$1,676.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.36	$1,623.36
08/25/2006	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 94-72 NUM: 1544	$-535.44	$1,602.00
07/12/2006	BILL	BRACH, WOJTEK & MICHELLE L	$2,137.44	$2,137.44
04/12/2006	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 94-72 NUM: 1477	$-513.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.76	$513.76
01/11/2006	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 94-72 NUM: 1399	$-513.76	$494.00
10/21/2005	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 1-2 NUM: 113	$-494.00	$1,007.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.76	$1,501.76
08/04/2005	PAYMENT	BRACH, WOJTEK & MICHELLE L CHECK BANK: 11-35 NUM: 2855	$-497.11	$1,482.00
07/15/2005	BILL	BRACH, WOJTEK & MICHELLE L	$1,979.11	$1,979.11
03/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 11065	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/19/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89485	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$329.62	$329.62
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14172	$-56.85	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13912	$-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