Tax Account 020-532-01

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Owners

VANDERBERG, ROBERT & DEBORAH
102 DESERT LAKES DR
FERNLEY, NV 89408-0000

VANDERBERG, DEBORAH

Account Summary

Account ID	020-532-01
Account Type	Real Estate
Location	102 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-01

Account Type

Real Estate

Location

102 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,969.12
Total	$1,988.76
Paid	$1,988.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,969.12

Total

$1,988.76

Paid

$1,988.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.12	$0.00	$495.12	$495.12	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$19.64	$492.00	$511.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,895.49	$0.00	$1,895.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.94	$0.00	$1,876.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,830.53	$63.98	$1,894.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,804.47	$0.00	$1,804.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,742.61	$0.00	$1,742.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,722.42	$11.90	$1,734.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,533.83	$396.36	$1,930.19	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,568.76	$127.66	$1,696.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	ROBERT VANDERBERG PNP PNP - 153280005	$-511.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$511.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$510.64
12/26/2023	PAYMENT	ROBERT DEBORAH VANDERBERG PNP PNP - 148312454	$-491.00	$491.00
09/25/2023	PAYMENT	ROBERT DEBORAH VANDERBERG PNP PNP - 143024249	$-491.00	$982.00
08/21/2023	PAYMENT	ROBERT DEBORAH VANDERBERG PNP PNP - 141234397	$-495.12	$1,473.00
07/17/2023	BILL	VANDERBERG, ROBERT & DEBORAH	$1,968.12	$1,968.12
03/07/2023	PAYMENT	ROBERT D VANDER EC WF - 023030603138959	$-473.00	$0.00
01/05/2023	PAYMENT	ROBERT D VANDER EC WF - 022123003253844	$-473.00	$473.00
10/03/2022	PAYMENT	ROBERT D VANDER EC WF - 022093003245129	$-473.00	$946.00
08/12/2022	PAYMENT	ROBERT D VANDER EC WF - 022081103095947	$-476.49	$1,419.00
07/15/2022	BILL	VANDERBERG, ROBERT & DEBORAH	$1,895.49	$1,895.49
02/24/2022	PAYMENT	ROBERT D VANDER EC WF - 022022303212298	$-469.18	$0.00
12/17/2021	PAYMENT	ROBERT D VANDER EC WF - 021121603120909	$-469.18	$469.18
09/28/2021	PAYMENT	ROBERT D VANDER EC WF - 021092803175327	$-469.18	$938.36
08/14/2021	PAYMENT	ROBERT D VANDER EC WF - 021081303203694	$-469.40	$1,407.54
07/14/2021	BILL	VANDERBERG, ROBERT & DEBORAH	$1,876.94	$1,876.94
04/22/2021	PAYMENT	ROBERT D VANDER EC WF - 021042103119600	$-978.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$978.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.70	$977.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.28	$932.28
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.53	$1,371.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.53	$912.47
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-458.53	$1,371.00
07/09/2020	BILL	VANDERBERG, ROBERT & DEBORAH	$1,829.53	$1,829.53
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.47	$1,353.00
07/10/2019	BILL	LEVINSON, DAVID A TR	$1,804.47	$1,804.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-435.00	$435.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-435.00	$870.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-437.61	$1,305.00
07/10/2018	BILL	LEVINSON, DAVID	$1,742.61	$1,742.61
02/15/2018	PAYMENT	DIANE ALLEN CORK: D BANK: PNP INTERNET NUM: 40702540	$-739.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.90	$739.33
08/10/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2015	$-1,722.42	$727.43
08/09/2017	PAYMENT	STEINGARD, MARK & CAROL TRS CHECK NUM: 2005	$-1,722.42	$2,449.85
08/01/2017	INTEREST	Monthly Interest	$16.18	$4,172.27
07/10/2017	BILL	STEINGARD, MARK & CAROL TRS	$1,722.42	$4,156.09
07/10/2017	INTEREST	Monthly Interest	$16.18	$2,433.67
07/03/2017	INTEREST	Monthly Interest	$16.18	$2,417.49
06/01/2017	INTEREST	Monthly Interest	$131.22	$2,401.31
05/01/2017	INTEREST	Monthly Interest	$3.40	$2,270.09
04/03/2017	INTEREST	Monthly Interest	$3.40	$2,266.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$107.37	$2,263.29
03/01/2017	INTEREST	Monthly Interest	$3.40	$2,155.92
02/02/2017	INTEREST	Monthly Interest	$3.40	$2,152.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.05	$2,149.12
01/03/2017	INTEREST	Monthly Interest	$3.40	$2,080.07
12/01/2016	INTEREST	Monthly Interest	$3.40	$2,076.67
11/01/2016	INTEREST	Monthly Interest	$3.40	$2,073.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.39	$2,069.87
10/03/2016	INTEREST	Monthly Interest	$3.40	$2,031.48
09/01/2016	INTEREST	Monthly Interest	$3.40	$2,028.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.39	$2,024.68
07/11/2016	BILL	SHOFNER, ADRIENNE TR	$1,533.83	$2,009.29
07/08/2016	INTEREST	Monthly Interest	$3.40	$475.46
07/01/2016	INTEREST	Monthly Interest	$3.40	$472.06
06/01/2016	INTEREST	Monthly Interest	$33.97	$468.66
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$434.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$433.00
04/04/2016	PENALTY	POSTAGE	$1.00	$429.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.38	$428.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.63	$408.31
01/13/2016	PAYMENT	FBO THE SHOFNER LIVING TRUST CHECK NUM: 1187	$-392.00	$407.68
11/10/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 1128	$-392.00	$799.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.68	$1,191.68
08/20/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 1064	$-392.76	$1,176.00
07/07/2015	BILL	SHOFNER, ADRIENNE TR	$1,568.76	$1,568.76
03/06/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4516	$-383.00	$0.00
01/07/2015	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4475	$-383.00	$383.00
10/09/2014	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4393	$-383.00	$766.00
08/07/2014	PAYMENT	SHOFNER LIVING TRUST CHECK NUM: 4324	$-385.08	$1,149.00
07/08/2014	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,534.08	$1,534.08
03/07/2014	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK NUM: 4069	$-371.00	$0.00
01/09/2014	PAYMENT	SHOFNER, ROBERT OR ADRIENNE CHECK NUM: 4014	$-371.00	$371.00
10/09/2013	PAYMENT	SHOFNER, ROBERT OR ADRIENNE CHECK NUM: 3943	$-371.00	$742.00
08/08/2013	PAYMENT	SHOFNER, ROBERT & ADRIENNE CHECK NUM: 3892	$-373.18	$1,113.00
07/08/2013	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,486.18	$1,486.18
03/06/2013	PAYMENT	SHOFNER, ROBERT O & ADRIENNE CHECK NUM: 3788	$-382.00	$0.00
01/04/2013	PAYMENT	SHOFNER, ROBERT O & ADRIENNE CHECK NUM: 3754	$-382.00	$382.00
09/18/2012	PAYMENT	SHOFNER, ROBERT O & ADRIENNE CHECK NUM: 3727	$-382.00	$764.00
08/10/2012	PAYMENT	SHOFNER, ROBERT O & ADRIENNE CHECK NUM: 3412	$-383.61	$1,146.00
07/10/2012	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,529.61	$1,529.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-273.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.00	$819.00
07/08/2011	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,092.00	$1,092.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.29	$771.00
07/08/2010	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,030.29	$1,030.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.00	$424.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-424.00	$848.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.22	$1,272.00
07/06/2009	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,698.22	$1,698.22
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6575692	$-4,390.32	$0.00
02/03/2009	INTEREST	Monthly Interest	$16.19	$4,390.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.79	$4,374.13
01/05/2009	INTEREST	Monthly Interest	$16.19	$4,297.34
12/01/2008	INTEREST	Monthly Interest	$16.19	$4,281.15
11/03/2008	INTEREST	Monthly Interest	$16.19	$4,264.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.70	$4,248.77
10/01/2008	INTEREST	Monthly Interest	$16.19	$4,206.07
09/02/2008	INTEREST	Monthly Interest	$16.19	$4,189.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.12	$4,173.69
08/04/2008	INTEREST	Monthly Interest	$16.19	$4,156.57
07/15/2008	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,705.91	$4,140.38
07/01/2008	INTEREST	Monthly Interest	$16.19	$2,434.47
07/01/2008	INTEREST	Monthly Interest	$16.19	$2,418.28
06/02/2008	INTEREST	Monthly Interest	$134.55	$2,402.09
05/01/2008	INTEREST	Monthly Interest	$3.04	$2,267.54
03/31/2008	INTEREST	Monthly Interest	$3.04	$2,264.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$110.47	$2,261.46
03/06/2008	INTEREST	Monthly Interest	$3.04	$2,150.99
02/04/2008	INTEREST	Monthly Interest	$3.04	$2,147.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.05	$2,144.91
01/03/2008	INTEREST	Monthly Interest	$3.04	$2,073.86
12/03/2007	INTEREST	Monthly Interest	$3.04	$2,070.82
11/01/2007	INTEREST	Monthly Interest	$3.04	$2,067.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.51	$2,064.74
10/01/2007	INTEREST	Monthly Interest	$3.04	$2,025.23
09/04/2007	INTEREST	Monthly Interest	$3.04	$2,022.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.85	$2,019.15
08/01/2007	INTEREST	Monthly Interest	$3.04	$2,003.30
07/12/2007	BILL	SHOFNER, ROBERT O & ADRIENNE	$1,578.16	$2,000.26
07/02/2007	INTEREST	Monthly Interest	$3.04	$422.10
07/02/2007	INTEREST	Monthly Interest	$3.04	$419.06
06/04/2007	INTEREST	Monthly Interest	$30.42	$416.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$385.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.60	$379.60
11/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3272	$-365.00	$365.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.26	$1,095.00
07/12/2006	BILL	DRURY, SHANE M & ROBYNE D	$1,461.26	$1,461.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-356.70	$1,062.00
07/15/2005	BILL	DRURY, SHANE M & ROBYNE D	$1,418.70	$1,418.70
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-346.00	$0.00
11/16/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89132	$-346.00	$346.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-346.00	$692.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-347.19	$1,038.00
07/08/2004	BILL	AREVALO, LUCIO M	$1,385.19	$1,385.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-339.00	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74419	$-339.00	$339.00
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-339.00	$678.00
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-339.03	$1,017.00
07/18/2003	BILL	UPSHAW, JAMES C III ET AL	$1,356.03	$1,356.03
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62386	$-193.95	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
03/29/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2937	$-1,055.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36