Tax Account 020-532-09

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Owners

EMMETT, MARK S & MELISSA A
120 DESERT LAKES DR
FERNLEY, NV 89408-0000

EMMETT, MELISSA A

Account Summary

Account ID	020-532-09
Account Type	Real Estate
Location	120 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-09

Account Type

Real Estate

Location

120 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,149.56
Total	$2,149.56
Paid	$2,149.56
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

$2,149.56

Total

$2,149.56

Paid

$2,149.56

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	$538.56	$0.00	$538.56	$538.56	$0.00
2	10/02/2023	10/13/2023	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/02/2024	01/13/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/04/2024	03/15/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,067.42	$0.00	$2,067.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,043.86	$0.00	$2,043.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,991.60	$0.00	$1,991.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,961.81	$0.00	$1,961.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,920.15	$0.00	$1,920.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,909.06	$0.00	$1,909.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,715.74	$0.00	$1,715.74	$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
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
03/05/2024	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0074093622	$-537.00	$0.00
01/04/2024	PAYMENT	EMMETT, MARK OR MELISSA CHECK 0068732620	$-537.00	$537.00
10/04/2023	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0060726286	$-537.00	$1,074.00
09/01/2023	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0057205579	$-538.56	$1,611.00
07/17/2023	BILL	EMMETT, MARK S & MELISSA A	$2,149.56	$2,149.56
03/07/2023	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0041597707	$-516.00	$0.00
01/10/2023	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0035671834	$-516.00	$516.00
10/06/2022	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0026897448	$-516.00	$1,032.00
08/26/2022	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0022605274	$-519.42	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,067.42
07/15/2022	BILL	EMMETT, MARK S & MELISSA A	$2,067.42	$2,067.42
03/03/2022	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 5608961	$-510.93	$0.00
01/05/2022	PAYMENT	EMMETT, MARK OR MELISSA CHECK 0040099294	$-510.93	$510.93
10/01/2021	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0030109029	$-510.93	$1,021.86
09/02/2021	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0025691914	$-511.07	$1,532.79
07/14/2021	BILL	EMMETT, MARK S & MELISSA A	$2,043.86	$2,043.86
03/02/2021	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0005874218	$-497.00	$0.00
01/05/2021	PAYMENT	EMMETT, MARK S & MELISSA A CHECK 0043666621	$-497.00	$497.00
10/13/2020	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0033038239	$-497.00	$994.00
08/17/2020	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0026709198	$-500.60	$1,491.00
07/09/2020	BILL	EMMETT, MARK S & MELISSA A	$1,991.60	$1,991.60
03/04/2020	PAYMENT	EMMETT, MARK OR MELISSA CHECK NUM: 0006551573	$-490.00	$0.00
01/07/2020	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0047913219	$-490.00	$490.00
10/04/2019	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0036355656	$-490.00	$980.00
08/20/2019	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0030259701	$-491.81	$1,470.00
07/10/2019	BILL	EMMETT, MARK S & MELISSA A	$1,961.81	$1,961.81
03/05/2019	PAYMENT	EMMETT, MELISSA A CHECK NUM: 7399804	$-479.00	$0.00
01/04/2019	PAYMENT	EMMETT, MELISSA A CHECK NUM: 0051925243	$-479.00	$479.00
09/17/2018	PAYMENT	EMMETT, MELISSA CHECK NUM: 0036854758	$-479.00	$958.00
08/21/2018	PAYMENT	EMMETT,MELISSA A CHECK NUM: 32777398	$-483.15	$1,437.00
07/10/2018	BILL	EMMETT, MARK S & MELISSA A	$1,920.15	$1,920.15
03/06/2018	PAYMENT	EMMETT, MELISSA A CHECK NUM: 8450712	$-477.00	$0.00
12/27/2017	PAYMENT	EMMETT, MELISSA A CHECK NUM: 54287783	$-477.00	$477.00
10/02/2017	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 40878248	$-477.00	$954.00
08/22/2017	PAYMENT	EMMETT, MELISSA A CHECK NUM: 34954332	$-478.06	$1,431.00
07/10/2017	BILL	EMMETT, MARK S & MELISSA A	$1,909.06	$1,909.06
03/06/2017	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 8719754	$-428.00	$0.00
12/29/2016	PAYMENT	EMMETT, MELISSA CHECK NUM: 56860766	$-428.00	$428.00
10/04/2016	PAYMENT	EMMETT, MELISSA A CHECK NUM: 42854769	$-428.00	$856.00
08/10/2016	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0034145166	$-431.74	$1,284.00
07/11/2016	BILL	EMMETT, MARK S & MELISSA A	$1,715.74	$1,715.74
03/10/2016	PAYMENT	EMMETT, MELISSA A CHECK NUM: 9255336	$-437.00	$0.00
01/05/2016	PAYMENT	EMMETT, MELISSA A CHECK NUM: 48111980	$-437.00	$437.00
10/06/2015	PAYMENT	EMMETT, MELISSA CHECK NUM: 33654622	$-437.00	$874.00
08/24/2015	PAYMENT	EMMETT, MARK S & MELISSA A CHECK NUM: 0026386061	$-439.32	$1,311.00
07/07/2015	BILL	EMMETT, MARK S & MELISSA A	$1,750.32	$1,750.32
02/27/2015	PAYMENT	EMMETT, MELISSA CHECK NUM: 98321446	$-427.00	$0.00
01/06/2015	PAYMENT	EMMETT, MELISSA A CHECK NUM: 48553256	$-427.00	$427.00
10/08/2014	PAYMENT	EMMETT, MELISSA CHECK NUM: 34076813	$-427.00	$854.00
08/20/2014	PAYMENT	EMMETT, MELISSA CHECK NUM: 26526278	$-429.35	$1,281.00
07/08/2014	BILL	EMMETT, MARK S & MELISSA A	$1,710.35	$1,710.35
03/07/2014	PAYMENT	EMMETT, MELISSA A CHECK NUM: 0099152352	$-417.00	$0.00
01/14/2014	PAYMENT	EMMETT, MELISSA CHECK NUM: 66693589	$-417.00	$417.00
10/10/2013	PAYMENT	EMMETT, MELISSA A CHECK NUM: 20670155	$-417.00	$834.00
08/19/2013	PAYMENT	EMMETT, MELISSA CHECK NUM: 3066957	$-419.25	$1,251.00
07/08/2013	BILL	EMMETT, MARK S & MELISSA A	$1,670.25	$1,670.25
03/01/2013	PAYMENT	EMMETT, MELISSA A CHECK NUM: 40417515	$-408.00	$0.00
01/09/2013	PAYMENT	EMMETT, MELISSA A CHECK NUM: 0008812465	$-408.00	$408.00
10/02/2012	PAYMENT	EMMETT, MELISSA CHECK NUM: 72952674	$-408.00	$816.00
08/22/2012	PAYMENT	EMMETT, MELISSA A CHECK NUM: 58607124	$-408.59	$1,224.00
07/10/2012	BILL	EMMETT, MARK S & MELISSA A	$1,632.59	$1,632.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.95	$915.00
07/08/2011	BILL	TORRES, JAVIER A	$1,222.95	$1,222.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.45	$888.00
07/08/2010	BILL	TORRES, JAVIER A	$1,187.45	$1,187.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.92	$1,293.00
07/06/2009	BILL	TORRES, JAVIER A	$1,724.92	$1,724.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.72	$1,254.00
07/15/2008	BILL	TORRES, JAVIER A	$1,674.72	$1,674.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.34	$1,185.00
07/12/2007	BILL	TORRES, JAVIER A	$1,581.34	$1,581.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-383.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-383.00	$383.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-383.00	$766.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-386.28	$1,149.00
07/12/2006	BILL	TORRES, JAVIER A	$1,535.28	$1,535.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41480	$-281.00	$281.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 41553	$-11.24	$562.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41459	$-281.00	$573.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.24
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99353	$-281.48	$843.00
07/15/2005	BILL	GIERATZ, EDWIN C & LINDA L	$1,124.48	$1,124.48
03/14/2005	PAYMENT	ED GIERETZ CONST CHECK BANK: 94-72 NUM: 4471	$-140.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/12/2004	PAYMENT	GIERATZ, LINDA L & EDWIN P CHECK BANK: 94-72 NUM: 7481	$-69.00	$138.00
08/03/2004	PAYMENT	GIERATZ CHECK BANK: 94-72 NUM: 4117	$-71.93	$207.00
07/08/2004	BILL	GIERATZ, EDWIN C & LINDA L	$278.93	$278.93
01/14/2004	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 1231	$-137.56	$0.00
08/05/2003	PAYMENT	BENNETT, RICHARD & GERALYN CHECK BANK: 11-35 NUM: 1155	$-137.59	$137.56
07/18/2003	BILL	BENNETT, RICHARD J ET AL TRS	$275.15	$275.15
02/19/2003	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 997	$-66.00	$0.00
12/17/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 958	$-66.00	$66.00
09/26/2002	PAYMENT	BENNETT, RICHARD & GERALYN CHECK BANK: 11-35 NUM: 919	$-66.00	$132.00
09/03/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 903	$-72.28	$198.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	BENNETT, RICHARD J & GERALYN M	$267.50	$267.50
04/12/2002	PAYMENT	BENNETT, GERALYN CHECK BANK: 11-35 NUM: 814	$-141.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$141.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
10/03/2001	PAYMENT	SWAIN, DAVID F CHECK BANK: 94-7074 NUM: 791	$-65.91	$131.82
08/09/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 770	$-66.16	$197.73
07/12/2001	BILL	SWAIN, DAVID F & MARY ALICE TR	$263.89	$263.89
04/11/2001	PAYMENT	DAVID SWAIN CHECK BANK: 94-7074 NUM: 742	$-67.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$67.74
01/11/2001	PAYMENT	SWAIN, DAVID F. CHECK BANK: 94-7074 NUM: 709	$-65.13	$65.13
10/30/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 689	$-67.74	$130.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/24/2000	PAYMENT	SWAIN, DAVID F CHECK BANK: 91-119 NUM: 670	$-65.40	$195.39
07/17/2000	BILL	SWAIN, DAVID F & MARY ALICE TR	$260.79	$260.79
04/04/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 649	$-71.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.75	$71.50
01/14/2000	PAYMENT	DAVID SWAIN CHECK BANK: 91-119 NUM: 628	$-68.75	$68.75
10/13/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 586	$-68.75	$137.50
08/10/1999	PAYMENT	SWAIN, DAVID CHECK BANK: 91-119 NUM: 564	$-68.97	$206.25
07/17/1999	BILL	SWAIN, DAVID F & MARY ALICE TR	$275.22	$275.22
04/14/1999	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 2590	$-602.30	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$602.30
03/24/1999	INTEREST	Monthly Interest	$0.76	$599.32
03/24/1999	INTEREST	Monthly Interest	$0.76	$598.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$597.80
03/03/1999	INTEREST	Monthly Interest	$0.76	$578.21
03/03/1999	INTEREST	Monthly Interest	$0.76	$577.45
02/02/1999	INTEREST	Monthly Interest	$0.76	$576.69
02/02/1999	INTEREST	Monthly Interest	$0.76	$575.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$575.17
01/05/1999	INTEREST	Monthly Interest	$0.76	$562.57
01/05/1999	INTEREST	Monthly Interest	$0.76	$561.81
12/02/1998	INTEREST	Monthly Interest	$0.76	$561.05
12/02/1998	INTEREST	Monthly Interest	$0.76	$560.29
11/04/1998	INTEREST	Monthly Interest	$0.76	$559.53
11/04/1998	INTEREST	Monthly Interest	$0.76	$558.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$558.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$551.01
10/05/1998	INTEREST	Monthly Interest	$0.76	$550.25
09/01/1998	INTEREST	Monthly Interest	$0.76	$549.49
09/01/1998	INTEREST	Monthly Interest	$0.76	$548.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$547.97
07/31/1998	INTEREST	Monthly Interest	$0.76	$545.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$544.41
07/13/1998	BILL	NEVCO GOLF COMPANY LLC	$279.88	$543.65
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	NEVCO GOLF COMPANY LLC	$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