Tax Account 020-531-10

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Owners

OGLESBEE, KEITH & JILL R
127 DESERT LAKES DR
FERNLEY, NV 89408-0000

OGLESBEE, JILL R

Account Summary

Account ID	020-531-10
Account Type	Real Estate
Location	127 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-10

Account Type

Real Estate

Location

127 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.15
Total	$2,201.04
Paid	$2,201.04
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

$2,179.15

Total

$2,201.04

Paid

$2,201.04

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	$547.15	$21.89	$547.15	$569.04	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.87	$0.00	$2,134.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.63	$0.00	$2,051.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.49	$162.26	$2,191.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,976.67	$0.00	$1,976.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.34	$0.00	$1,947.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.09	$0.00	$1,906.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,879.34	$0.00	$1,879.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,686.78	$0.00	$1,686.78	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/24/2024	PAYMENT	MR KEITH E OGLE EC WF - 024092403126097	$-21.89	$0.00
09/09/2024	PAYMENT	MR KEITH E OGLE EC WF - 024090903098802	$-2,179.15	$21.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$2,201.04
07/16/2024	BILL	OGLESBEE, KEITH & JILL R	$2,179.15	$2,179.15
03/04/2024	PAYMENT	MR KEITH E OGLE EC WF - 024030403157580	$-533.00	$0.00
01/02/2024	PAYMENT	MR KEITH E OGLE EC WF - 024010203159616	$-533.00	$533.00
10/02/2023	PAYMENT	MR KEITH E OGLE EC WF - 023100203171183	$-533.00	$1,066.00
08/22/2023	PAYMENT	MR KEITH E OGLE EC WF - 023082103110197	$-535.87	$1,599.00
07/17/2023	BILL	OGLESBEE, KEITH & JILL R	$2,134.87	$2,134.87
08/26/2022	PAYMENT	MR KEITH E OGLE EC WF - 022082603150973	$-2,051.63	$0.00
07/15/2022	BILL	OGLESBEE, KEITH & JILL R	$2,051.63	$2,051.63
04/07/2022	PAYMENT	KEITH JILL R OGLESBEE PNP PNP - 112232243	$-1,684.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,684.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.27	$1,683.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.71	$1,592.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.28	$1,541.46
08/16/2021	PAYMENT	K OGLESBEE ACH NORW - 030939874	$-507.31	$1,521.18
07/14/2021	BILL	OGLESBEE, KEITH & JILL R	$2,028.49	$2,028.49
02/26/2021	PAYMENT	K OGLESBEE ACH NORW - 029538139	$-494.00	$0.00
01/04/2021	PAYMENT	K OGLESBEE ACH NORW - 028948432	$-494.00	$494.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$494.67	$1,482.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-494.67	$987.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-494.67	$1,482.00
07/09/2020	BILL	OGLESBEE, KEITH & JILL R	$1,976.67	$1,976.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-486.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-489.34	$1,458.00
07/10/2019	BILL	OGLESBEE, KEITH & JILL R	$1,947.34	$1,947.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-476.00	$476.00
09/11/2018	PAYMENT	CABILDO, ENRIQUE CHECK NUM: 1509	$-476.00	$952.00
07/26/2018	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1498	$-478.09	$1,428.00
07/10/2018	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,906.09	$1,906.09
02/12/2018	PAYMENT	CABILDO, ENRIQUE/NISHIURA,ANNE CHECK NUM: 1478	$-469.00	$0.00
12/26/2017	PAYMENT	CABILDO, ENRIQUE/NISHIURA ANNE CHECK NUM: 1475	$-469.00	$469.00
09/25/2017	PAYMENT	CABILDO, ENRIQUE/NISHURA ANNE CHECK NUM: 1468	$-469.00	$938.00
08/10/2017	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1463	$-472.34	$1,407.00
07/10/2017	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,879.34	$1,879.34
01/24/2017	PAYMENT	CABILDO, ENRIQUE/NISHIURA ANNE CHECK NUM: 1445	$-421.00	$0.00
12/16/2016	PAYMENT	CABILDO, ENRIQUE & NISHIURA, A CHECK NUM: 1442	$-421.00	$421.00
09/21/2016	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1436	$-421.00	$842.00
08/18/2016	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1432	$-423.78	$1,263.00
07/11/2016	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,686.78	$1,686.78
02/23/2016	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1417	$-430.00	$0.00
01/06/2016	PAYMENT	CABILDO, ENRIQUE/NISHURA, ANNE CHECK NUM: 1414	$-430.00	$430.00
10/02/2015	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1401	$-430.00	$860.00
08/19/2015	PAYMENT	ENRIQUE CABILDO CHECK BANK: PNP INTERNET NUM: 19638089	$-431.42	$1,290.00
07/07/2015	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,721.42	$1,721.42
01/30/2015	PAYMENT	CABILDO/NISHIURA CHECK NUM: 1369	$-420.00	$0.00
01/06/2015	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1365	$-420.00	$420.00
09/22/2014	PAYMENT	CABILDO, ENRIQUE S & NISHIURA, CHECK NUM: 1357	$-420.00	$840.00
08/13/2014	PAYMENT	CABILDO, ENRIQUE/NISHIURA, ANN CHECK NUM: 1350	$-422.31	$1,260.00
07/08/2014	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,682.31	$1,682.31
01/22/2014	PAYMENT	CABILDO, ENRIQUE S ET AL CHECK NUM: 1300	$-410.00	$0.00
01/14/2014	PAYMENT	NISHIURA, A Y/CABILDO, E S CHECK NUM: 1297	$-410.00	$410.00
09/09/2013	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1283	$-410.00	$820.00
08/22/2013	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1275	$-413.01	$1,230.00
07/08/2013	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,643.01	$1,643.01
01/16/2013	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1250	$-426.00	$0.00
01/07/2013	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1248	$-426.00	$426.00
09/13/2012	PAYMENT	CABILDO, ENRIQUE S & ANNE Y CHECK NUM: 1235	$-426.00	$852.00
07/26/2012	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1225	$-428.39	$1,278.00
07/10/2012	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,706.39	$1,706.39
02/21/2012	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1184	$-315.00	$0.00
12/20/2011	PAYMENT	CABILDO, ENRIQUE/NISHIURA, ANN CHECK NUM: 1168	$-315.00	$315.00
09/27/2011	PAYMENT	CABILDO, ENRIQUE S & NISHIURA, CHECK NUM: 1157	$-315.00	$630.00
08/09/2011	PAYMENT	NISHIURA, A/CABILDO, E CHECK NUM: 1149	$-318.74	$945.00
07/08/2011	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,263.74	$1,263.74
03/04/2011	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK NUM: 1112	$-298.00	$0.00
12/10/2010	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK BANK: 90-7796 NUM: 1103	$-298.00	$298.00
10/12/2010	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK BANK: 90-7796 NUM: 1095	$-298.00	$596.00
08/03/2010	PAYMENT	CABILDO, ENRIQUE/NISHIURA,ANNE CHECK BANK: 90-7796 NUM: 1085	$-298.22	$894.00
07/08/2010	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,192.22	$1,192.22
02/17/2010	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 348	$-491.00	$0.00
11/18/2009	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK BANK: 87-374 NUM: 344	$-491.00	$491.00
09/30/2009	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK BANK: 87-374 NUM: 339	$-491.00	$982.00
08/10/2009	PAYMENT	NISHIURA, ANNE & CABILDO, E CHECK BANK: 87-374 NUM: 334	$-493.01	$1,473.00
07/06/2009	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,966.01	$1,966.01
03/06/2009	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 314	$-484.00	$0.00
01/08/2009	PAYMENT	CABILDO, ENRIQUE OR NISHIURA CHECK BANK: 87-374 NUM: 303	$-484.00	$484.00
10/10/2008	PAYMENT	NISHIURA, ANNIE Y ET AL CHECK BANK: 87-374 NUM: 288	$-484.00	$968.00
08/21/2008	PAYMENT	CABILDO, ENRIQUE S ET AL TRS CHECK BANK: 87-374 NUM: 284	$-487.38	$1,452.00
07/15/2008	BILL	CABILDO, ENRIQUE S ET AL TRS	$1,939.38	$1,939.38
03/05/2008	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 267	$-448.00	$0.00
01/08/2008	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 261	$-448.00	$448.00
10/04/2007	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 255	$-448.00	$896.00
08/22/2007	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 250	$-450.33	$1,344.00
07/12/2007	BILL	NISHIURA, ANNE/CABILDO, ENRIQU	$1,794.33	$1,794.33
03/05/2007	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 230	$-415.00	$0.00
01/08/2007	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 225	$-415.00	$415.00
10/11/2006	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 220	$-415.00	$830.00
08/29/2006	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 214	$-416.41	$1,245.00
07/12/2006	BILL	NISHIURA, ANNE/CABILDO, ENRIQU	$1,661.41	$1,661.41
01/30/2006	PAYMENT	ANNIE NISHIURA CHECK BANK: 87-374 NUM: 191	$-384.00	$0.00
12/30/2005	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 187	$-384.00	$384.00
10/26/2005	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 178	$-399.36	$768.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.36	$1,167.36
08/05/2005	PAYMENT	NISHIURA, ANNE/CABILDO, ENRIQU CHECK BANK: 87-374 NUM: 168	$-386.34	$1,152.00
07/15/2005	BILL	NISHIURA, ANNE/CABILDO, ENRIQU	$1,538.34	$1,538.34
02/07/2005	PAYMENT	CABILDO, ENRIQUE S CHECK BANK: 87-374 NUM: 147	$-374.00	$0.00
01/11/2005	PAYMENT	NISHIURA, A/CABILDO, E CHECK BANK: 87-374 NUM: 143	$-374.00	$374.00
10/13/2004	PAYMENT	CABILDO, ENRIQUE CHECK BANK: 97-374 NUM: 131	$-374.00	$748.00
07/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41093	$-377.29	$1,122.00
07/08/2004	BILL	VOLPERT, ROBERT & SHERRILL A	$1,499.29	$1,499.29
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-366.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-366.99	$366.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-366.99	$733.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-367.00	$1,100.97
07/18/2003	BILL	VOLPERT, ROBERT & SHERRILL A	$1,467.97	$1,467.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-360.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-360.00	$360.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-360.00	$720.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-362.07	$1,080.00
07/12/2002	BILL	VOLPERT, ROBERT & SHERRILL A	$1,442.07	$1,442.07
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-352.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-352.96	$352.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-352.96	$705.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-353.17	$1,058.88
07/12/2001	BILL	VOLPERT, ROBERT & SHERRILL A	$1,412.05	$1,412.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-348.81	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-348.81	$348.81
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-348.81	$697.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-349.04	$1,046.43
07/17/2000	BILL	VOLPERT, ROBERT & SHERRILL A	$1,395.47	$1,395.47
03/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2415842	$-368.12	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393166	$-368.12	$368.12
09/24/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2348983	$-368.12	$736.24
08/23/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2336032	$-368.34	$1,104.36
07/17/1999	BILL	VOLPERT, ROBERT & SHERRILL A	$1,472.70	$1,472.70
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-378.87	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-378.87	$378.87
09/25/1998	PAYMENT	CROSSLAND MTGE CHECK	$-378.87	$757.74
07/22/1998	PAYMENT	T S & E CHECK	$-497.33	$1,136.61
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$1,515.68	$1,633.94
07/02/1998	INTEREST	Monthly Interest	$0.76	$118.26
07/02/1998	INTEREST	Monthly Interest	$0.76	$117.50
06/02/1998	PENALTY	Certification fee	$2.00	$116.74
06/02/1998	INTEREST	Monthly Interest	$7.61	$114.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$107.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
09/04/1997	PAYMENT	NEVADA WEST INVESTMENT GROUP L CHECK	$-193.12	$91.38
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