Tax Account 020-531-09

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Owners

DANIEL, PATRICK
129 DESERT LAKES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-531-09
Account Type	Real Estate
Location	129 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-09

Account Type

Real Estate

Location

129 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.75
Total	$2,087.75
Paid	$2,087.75
Balance	$0.00
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

$2,087.75

Total

$2,087.75

Paid

$2,087.75

Balance

$0.00

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	$524.75	$0.00	$524.75	$524.75	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.11	$0.00	$2,046.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,966.41	$0.00	$1,966.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,945.79	$0.00	$1,945.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,896.38	$0.00	$1,896.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,869.38	$0.00	$1,869.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,830.39	$0.00	$1,830.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,821.93	$0.00	$1,821.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,630.82	$0.00	$1,630.82	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-524.75	$1,563.00
07/16/2024	BILL	DANIEL, PATRICK	$2,087.75	$2,087.75
02/26/2024	PAYMENT	P DANIEL ACH NORW - 035605989	$-511.00	$0.00
12/19/2023	PAYMENT	P DANIEL ACH NORW - 035353154	$-511.00	$511.00
09/19/2023	PAYMENT	P DANIEL ACH NORW - 035047748	$-511.00	$1,022.00
07/27/2023	PAYMENT	P DANIEL ACH NORW - 034848892	$-513.11	$1,533.00
07/17/2023	BILL	DANIEL, PATRICK	$2,046.11	$2,046.11
02/21/2023	PAYMENT	P DANIEL ACH NORW - 034165815	$-491.00	$0.00
12/23/2022	PAYMENT	P DANIEL ACH NORW - 033876139	$-491.00	$491.00
09/14/2022	PAYMENT	P DANIEL ACH NORW - 033458057	$-491.00	$982.00
08/11/2022	PAYMENT	P DANIEL ACH NORW - 033193759	$-493.41	$1,473.00
07/15/2022	BILL	DANIEL, PATRICK	$1,966.41	$1,966.41
02/23/2022	PAYMENT	P DANIEL ACH NORW - 032328721	$-486.40	$0.00
12/22/2021	PAYMENT	P DANIEL ACH NORW - 031896522	$-486.40	$486.40
10/04/2021	PAYMENT	P DANIEL ACH NORW - 031292014	$-486.40	$972.80
08/16/2021	PAYMENT	P DANIEL ACH NORW - 030939874	$-486.59	$1,459.20
07/14/2021	BILL	DANIEL, PATRICK	$1,945.79	$1,945.79
02/26/2021	PAYMENT	P DANIEL ACH NORW - 029538139	$-474.00	$0.00
01/04/2021	PAYMENT	P DANIEL ACH NORW - 028948432	$-474.00	$474.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$474.38	$1,422.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-474.38	$947.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-474.38	$1,422.00
07/09/2020	BILL	DANIEL, PATRICK	$1,896.38	$1,896.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-467.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12110	$-467.00	$467.00
09/23/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1520	$-467.00	$934.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.38	$1,401.00
07/10/2019	BILL	NYGARD, IMELDA V	$1,869.38	$1,869.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-457.00	$457.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-457.00	$914.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.39	$1,371.00
07/10/2018	BILL	NYGARD, IMELDA V	$1,830.39	$1,830.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-456.93	$1,365.00
07/10/2017	BILL	NYGARD, IMELDA V	$1,821.93	$1,821.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.82	$1,221.00
07/11/2016	BILL	NYGARD, IMELDA V	$1,630.82	$1,630.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-416.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.56	$1,248.00
07/07/2015	BILL	NYGARD, IMELDA V	$1,665.56	$1,665.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-406.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-406.00	$406.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-406.00	$812.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-410.05	$1,218.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$410.05	$1,628.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-410.05	$1,218.00
07/08/2014	BILL	NYGARD, IMELDA V	$1,628.05	$1,628.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-399.33	$1,191.00
07/08/2013	BILL	NYGARD, IMELDA V	$1,590.33	$1,590.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-398.79	$1,185.00
07/10/2012	BILL	NYGARD, IMELDA V	$1,583.79	$1,583.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.56	$879.00
07/08/2011	BILL	NYGARD, IMELDA V ET AL	$1,175.56	$1,175.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.45	$855.00
07/08/2010	BILL	NYGARD, IMELDA V ET AL	$1,141.45	$1,141.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-432.18	$1,296.00
07/06/2009	BILL	NYGARD, IMELDA V ET AL	$1,728.18	$1,728.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-419.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$419.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-419.00	$838.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-420.89	$1,257.00
07/15/2008	BILL	NYGARD, IMELDA V ET AL	$1,677.89	$1,677.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-402.00	$0.00
02/15/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 759231	$-16.08	$402.00
02/15/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 758053	$-402.00	$418.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.08	$820.08
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-402.00	$804.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-404.89	$1,206.00
07/12/2007	BILL	NYGARD, IMELDA V	$1,610.89	$1,610.89
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-390.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-390.00	$390.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-390.00	$780.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-393.98	$1,170.00
07/12/2006	BILL	NYGARD, IMELDA V	$1,563.98	$1,563.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-379.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-379.00	$379.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-379.00	$758.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-381.43	$1,137.00
07/15/2005	BILL	NYGARD, IMELDA V	$1,518.43	$1,518.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-369.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-369.00	$369.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-369.00	$738.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-372.47	$1,107.00
07/08/2004	BILL	NYGARD, IMELDA V	$1,479.47	$1,479.47
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-362.15	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-362.15	$362.15
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-362.15	$724.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-362.18	$1,086.45
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$362.18	$1,448.63
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-362.18	$1,086.45
07/18/2003	BILL	NYGARD, IMELDA V	$1,448.63	$1,448.63
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-55.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-55.00	$55.00
09/04/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59432	$-113.35	$110.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
03/29/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2937	$-1,227.18	$0.00
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