Tax Account 020-532-15

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Owners

GONZALEZ, EMILY
1510 TEE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-15
Account Type	Real Estate
Location	1510 TEE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-15

Account Type

Real Estate

Location

1510 TEE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,856.26
Total	$5,856.26
Paid	$5,856.26
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

$5,856.26

Total

$5,856.26

Paid

$5,856.26

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	$1,464.26	$0.00	$1,464.26	$1,464.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,464.00	$0.00	$1,464.00	$1,464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,464.00	$0.00	$1,464.00	$1,464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,464.00	$0.00	$1,464.00	$1,464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,956.46	$0.00	$4,956.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,295.29	$0.00	$4,295.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,243.76	$633.23	$5,228.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,948.31	$177.78	$4,274.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,742.85	$1,064.66	$4,807.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,404.13	$119.38	$3,523.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$71.92	$535.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$55.82	$420.84	$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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$1,464.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.00	$2,928.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,464.26	$4,392.00
07/16/2024	BILL	GONZALEZ, EMILY	$5,856.26	$5,856.26
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-896.50	$0.00
02/26/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,258.76	$896.50
02/26/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-1,400.00	$2,155.26
02/26/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-1,401.20	$3,555.26
02/26/2024	AMENDMENT	AMEND BILL	$-455.50	$4,956.46
02/26/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 909296. REASON: AMEND BILL	$1,401.20	$5,411.96
02/26/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 909297. REASON: AMEND BILL	$1,400.00	$4,010.76
02/26/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 924034. REASON: AMEND BILL	$1,258.76	$2,610.76
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,258.76	$1,352.00
10/23/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,400.00	$2,610.76
10/23/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,401.20	$4,010.76
10/23/2023	AMENDMENT	AMEND BILL	$-189.24	$5,411.96
10/23/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856093. REASON: AMEND BILL	$1,401.20	$5,601.20
10/23/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 896921. REASON: AMEND BILL	$1,400.00	$4,200.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,400.00	$2,800.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,401.20	$4,200.00
07/17/2023	BILL	GONZALEZ, EMILY	$5,601.20	$5,601.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$1,073.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$2,146.00
07/18/2022	PAYMENT	STEWART TITLE CHECK 37426	$-1,076.29	$3,219.00
07/15/2022	BILL	GONZALEZ, EMILY	$4,295.29	$4,295.29
06/22/2022	PAYMENT	STEWART TITLE CHECK 36697	$-6,403.15	$0.00
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$6,403.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$351.79	$6,388.15
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.22	$6,036.36
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.22	$6,028.14
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$6,019.92
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.22	$6,012.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$295.50	$6,004.37
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.22	$5,708.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.22	$5,700.65
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.22	$5,658.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$189.97	$5,650.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.22	$5,460.24
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.22	$5,452.02
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.22	$5,443.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.54	$5,435.58
07/14/2021	BILL	GONZALEZ-CORTES, RUBEN	$4,221.43	$5,330.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$82.17	$1,108.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,026.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.44	$1,025.44
12/10/2020	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 43202	$-7,907.16	$986.00
12/01/2020	INTEREST	Monthly Interest	$31.19	$8,893.16
11/09/2020	INTEREST	Monthly Interest	$31.19	$8,861.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$98.77	$8,830.78
10/05/2020	INTEREST	Monthly Interest	$31.19	$8,732.01
09/01/2020	INTEREST	Monthly Interest	$31.19	$8,700.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.57	$8,669.63
08/03/2020	INTEREST	Monthly Interest	$31.19	$8,630.06
07/09/2020	BILL	SALKELD INC	$3,947.31	$8,598.87
07/01/2020	INTEREST	Monthly Interest	$31.19	$4,651.56
06/01/2020	INTEREST	Monthly Interest	$311.90	$4,620.37
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4,308.47
03/19/2020	PENALTY	POSTAGE	$1.00	$4,305.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$262.00	$4,304.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$168.47	$4,042.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$93.64	$3,874.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.51	$3,780.36
07/10/2019	BILL	SALKELD INC	$3,742.85	$3,742.85
10/29/2018	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 29346	$-3,876.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$85.21	$3,876.10
10/02/2018	INTEREST	Monthly Interest	$2.38	$3,790.89
09/02/2018	INTEREST	Monthly Interest	$2.38	$3,788.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.17	$3,786.13
08/01/2018	INTEREST	Monthly Interest	$2.38	$3,751.96
07/10/2018	BILL	SALKELD INC	$3,404.13	$3,749.58
07/02/2018	INTEREST	Monthly Interest	$2.38	$345.45
06/01/2018	INTEREST	Monthly Interest	$23.78	$343.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$319.29
03/30/2018	PENALTY	Postage	$1.00	$314.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.13	$313.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.52	$296.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$287.64
09/07/2017	PAYMENT	SALKELD INC CHECK NUM: 5681	$-183.02	$285.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	SALKELD INC	$463.69	$463.69
04/10/2017	PAYMENT	SALKELD INC CHECK NUM: 5126	$-420.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$420.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$394.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	SALKELD INC	$365.02	$365.02
07/24/2015	PAYMENT	SALKELD, TONY CORK: D	$-872.18	$0.00
07/07/2015	BILL	SALKELD INC	$387.02	$872.18
07/07/2015	INTEREST	Monthly Interest	$3.23	$485.16
07/01/2015	INTEREST	Monthly Interest	$3.23	$481.93
06/01/2015	INTEREST	Monthly Interest	$32.08	$478.70
05/01/2015	INTEREST	Monthly Interest	$0.02	$446.62
03/31/2015	INTEREST	Monthly Interest	$0.02	$446.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.93	$446.58
03/02/2015	INTEREST	Monthly Interest	$0.02	$419.65
02/02/2015	INTEREST	Monthly Interest	$0.02	$419.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.32	$419.61
01/02/2015	INTEREST	Monthly Interest	$0.02	$402.29
12/01/2014	INTEREST	Monthly Interest	$0.02	$402.27
11/03/2014	INTEREST	Monthly Interest	$0.02	$402.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$402.23
10/01/2014	INTEREST	Monthly Interest	$0.02	$392.60
09/02/2014	INTEREST	Monthly Interest	$0.02	$392.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$392.56
07/08/2014	BILL	SALKELD INC	$384.68	$388.69
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.01
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.99
06/02/2014	INTEREST	Monthly Interest	$0.22	$3.97
05/19/2014	PAYMENT	SALKELD INC CHECK NUM: 2321	$-15.13	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$18.88
03/26/2014	PENALTY	POSTAGE	$1.00	$15.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$14.13
01/15/2014	PAYMENT	SALKELD INC CHECK NUM: 2145	$-383.28	$13.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	SALKELD INC	$383.28	$383.28
08/22/2012	PAYMENT	JOANNE GIPSON CHECK NUM: 1217	$-415.39	$0.00
07/10/2012	BILL	GIPSON, JOANNE ROWE TR	$415.39	$415.39
08/15/2011	PAYMENT	GIPSON, JOANNE CHECK	$-269.93	$0.00
07/08/2011	BILL	GIPSON, JOANNE ROWE TR	$269.93	$269.93
08/17/2010	PAYMENT	JOANNE ROWE GIPSON TTEE CHECK BANK: 94-7074 NUM: 1126	$-253.13	$0.00
07/08/2010	BILL	GIPSON, JOANNE ROWE TR	$253.13	$253.13
08/06/2009	PAYMENT	JOANNE ROWE GIPSON, TTEE CHECK BANK: 94-7074 NUM: 1065	$-408.49	$0.00
07/06/2009	BILL	GIPSON, JOANNE ROWE TR	$408.49	$408.49
08/19/2008	PAYMENT	JOANNE GIPSON CORK: D BANK: CREDIT CARD NUM: M/C	$-1,722.99	$0.00
08/04/2008	INTEREST	Monthly Interest	$8.15	$1,722.99
07/15/2008	BILL	CIARAMELLA, BARBARA J	$380.98	$1,714.84
07/01/2008	INTEREST	Monthly Interest	$8.15	$1,333.86
07/01/2008	INTEREST	Monthly Interest	$8.15	$1,325.71
06/02/2008	INTEREST	Monthly Interest	$34.50	$1,317.56
05/01/2008	INTEREST	Monthly Interest	$5.22	$1,283.06
03/31/2008	INTEREST	Monthly Interest	$5.22	$1,277.84
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,272.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$1,267.37
03/06/2008	INTEREST	Monthly Interest	$5.22	$1,242.77
02/04/2008	INTEREST	Monthly Interest	$5.22	$1,237.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$1,232.33
01/03/2008	INTEREST	Monthly Interest	$5.22	$1,216.47
12/03/2007	INTEREST	Monthly Interest	$5.22	$1,211.25
11/01/2007	INTEREST	Monthly Interest	$5.22	$1,206.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$1,200.81
10/01/2007	INTEREST	Monthly Interest	$5.22	$1,191.94
09/04/2007	INTEREST	Monthly Interest	$5.22	$1,186.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$1,181.50
08/01/2007	INTEREST	Monthly Interest	$5.22	$1,177.88
07/12/2007	BILL	CIARAMELLA, BARBARA J	$351.38	$1,172.66
07/02/2007	INTEREST	Monthly Interest	$5.22	$821.28
07/02/2007	INTEREST	Monthly Interest	$5.22	$816.06
06/04/2007	INTEREST	Monthly Interest	$29.62	$810.84
05/01/2007	INTEREST	Monthly Interest	$2.51	$781.22
04/02/2007	INTEREST	Monthly Interest	$2.51	$778.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$776.20
03/01/2007	INTEREST	Monthly Interest	$2.51	$753.43
02/02/2007	INTEREST	Monthly Interest	$2.51	$750.92
02/02/2007	INTEREST	Monthly Interest	$2.51	$748.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$745.90
12/01/2006	INTEREST	Monthly Interest	$2.51	$731.24
11/01/2006	INTEREST	Monthly Interest	$2.51	$728.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$726.22
10/04/2006	INTEREST	Monthly Interest	$2.51	$718.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$715.54
09/01/2006	INTEREST	Monthly Interest	$2.51	$712.25
08/02/2006	INTEREST	Monthly Interest	$2.51	$709.74
07/12/2006	BILL	CIARAMELLA, BARBARA J	$325.35	$707.23
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	SIEBEN, JONATHON & CARRIE ANN	$301.24	$301.24
08/12/2004	PAYMENT	MESSERSCHMIDT, LISA CHECK BANK: 94-72 NUM: 2278	$-278.93	$0.00
07/08/2004	BILL	MESSERSCHMIDT, MARK C & LISA M	$278.93	$278.93
03/07/2004	PAYMENT	MESSERSCHMIDT, MARK C & LISA M CHECK BANK: 94-72 NUM: 2204	$-68.78	$0.00
01/22/2004	PAYMENT	MESSERSCHMIDT, MARK C & LISA M CHECK BANK: 94-72 NUM: 2183	$-71.53	$68.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.31
09/29/2003	PAYMENT	MESSERSCHMIDT, MARK C & LISA M CHECK BANK: 94-72 NUM: 2130	$-68.78	$137.56
08/19/2003	PAYMENT	MESSERSCHMIDT, MARK C & LISA M CHECK BANK: 94-72 NUM: 2101	$-68.81	$206.34
07/18/2003	BILL	MESSERSCHMIDT, MARK C & LISA M	$275.15	$275.15
05/02/2003	PAYMENT	AMERICAN BARTER INTERNATIONAL CORK: B BANK: 94-7074 NUM: 66482	$-475.91	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.10	$475.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$474.81
03/05/2003	INTEREST	Monthly Interest	$1.10	$456.08
02/04/2003	INTEREST	Monthly Interest	$1.10	$454.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$453.88
01/10/2003	INTEREST	Monthly Interest	$1.10	$441.79
12/03/2002	INTEREST	Monthly Interest	$1.10	$440.69
11/01/2002	INTEREST	Monthly Interest	$1.10	$439.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$438.49
10/02/2002	INTEREST	Monthly Interest	$1.10	$431.71
09/03/2002	INTEREST	Monthly Interest	$1.10	$430.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$429.51
08/04/2002	INTEREST	Monthly Interest	$1.10	$426.73
07/12/2002	INTEREST	Monthly Interest	$1.10	$425.63
07/12/2002	BILL	AMERICAN BARTER INTERNATIONAL	$267.50	$424.53
06/03/2002	INTEREST	Monthly Interest	$10.98	$157.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$146.05
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