Tax Account 020-532-16

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Owners

ALTOM, MICHAEL DEAN & ROSE
1512 TEE CT
FERNLEY, NV 89408-0000

ALTOM, ROSE

Account Summary

Account ID	020-532-16
Account Type	Real Estate
Location	1512 TEE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-16

Account Type

Real Estate

Location

1512 TEE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.40
Total	$2,452.40
Paid	$2,452.40
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

$2,452.40

Total

$2,452.40

Paid

$2,452.40

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	$613.40	$0.00	$613.40	$613.40	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.14	$0.00	$2,400.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,307.69	$0.00	$2,307.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,277.12	$0.00	$2,277.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,218.04	$0.00	$2,218.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,181.68	$0.00	$2,181.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.60	$0.00	$2,133.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,116.30	$0.00	$2,116.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,917.74	$0.00	$1,917.74	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.40	$1,839.00
07/16/2024	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,452.40	$2,452.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.14	$1,800.00
07/17/2023	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,400.14	$2,400.14
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.69	$1,728.00
07/15/2022	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,307.69	$2,307.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.23	$569.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.23	$1,138.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.43	$1,707.69
07/14/2021	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,277.12	$2,277.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$556.04	$1,662.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-556.04	$1,105.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-556.04	$1,662.00
07/09/2020	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,218.04	$2,218.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-545.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-545.00	$545.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-546.68	$1,635.00
07/10/2019	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,181.68	$2,181.68
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-533.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-533.00	$533.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-533.00	$1,066.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-534.60	$1,599.00
07/10/2018	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,133.60	$2,133.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.30	$1,584.00
07/10/2017	BILL	ALTOM, MICHAEL DEAN & ROSE	$2,116.30	$2,116.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-479.00	$958.00
07/18/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 249359	$-480.74	$1,437.00
07/11/2016	BILL	ALTOM, MICHAEL DEAN & ROSE	$1,917.74	$1,917.74
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-455.80	$487.00
09/24/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132436	$-4,930.80	$942.80
09/24/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132435	$-997.54	$5,873.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.64	$6,871.14
08/03/2015	INTEREST	Monthly Interest	$31.20	$6,851.50
07/07/2015	BILL	VERNER, JOHN T II & KELLY	$1,951.90	$6,820.30
07/07/2015	INTEREST	Monthly Interest	$31.20	$4,868.40
07/01/2015	INTEREST	Monthly Interest	$31.20	$4,837.20
06/01/2015	INTEREST	Monthly Interest	$173.93	$4,806.00
05/01/2015	INTEREST	Monthly Interest	$15.34	$4,632.07
03/31/2015	INTEREST	Monthly Interest	$15.34	$4,616.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$133.22	$4,601.39
03/02/2015	INTEREST	Monthly Interest	$15.34	$4,468.17
02/02/2015	INTEREST	Monthly Interest	$15.34	$4,452.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.69	$4,437.49
01/02/2015	INTEREST	Monthly Interest	$15.34	$4,351.80
12/01/2014	INTEREST	Monthly Interest	$15.34	$4,336.46
11/03/2014	INTEREST	Monthly Interest	$15.34	$4,321.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.66	$4,305.78
10/01/2014	INTEREST	Monthly Interest	$15.34	$4,258.12
09/02/2014	INTEREST	Monthly Interest	$15.34	$4,242.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.12	$4,227.44
07/08/2014	BILL	VERNER, JOHN T II & KELLY	$1,903.12	$4,208.32
07/07/2014	INTEREST	Monthly Interest	$15.34	$2,305.20
07/01/2014	INTEREST	Monthly Interest	$15.34	$2,289.86
06/02/2014	INTEREST	Monthly Interest	$153.36	$2,274.52
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,121.16
03/26/2014	PENALTY	POSTAGE	$1.00	$2,117.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$128.82	$2,116.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.82	$1,987.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.02	$1,904.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.41	$1,858.75
07/08/2013	BILL	VERNER, JOHN T II & KELLY	$1,840.34	$1,840.34
06/04/2013	PAYMENT	VERNER, JOHN CORK: D NUM: IBP/PNP	$-6,020.78	$0.00
06/01/2013	INTEREST	Monthly Interest	$176.52	$6,020.78
05/01/2013	INTEREST	Monthly Interest	$22.47	$5,844.26
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$5,821.79
04/01/2013	PENALTY	Mailing Fees	$2.00	$5,815.68
04/01/2013	INTEREST	Monthly Interest	$22.47	$5,813.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.40	$5,791.21
03/01/2013	INTEREST	Monthly Interest	$22.47	$5,661.81
02/01/2013	INTEREST	Monthly Interest	$22.47	$5,639.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.20	$5,616.87
01/02/2013	INTEREST	Monthly Interest	$22.47	$5,533.67
12/03/2012	INTEREST	Monthly Interest	$22.47	$5,511.20
11/01/2012	INTEREST	Monthly Interest	$22.47	$5,488.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.23	$5,466.26
10/01/2012	INTEREST	Monthly Interest	$22.47	$5,420.03
08/31/2012	INTEREST	Monthly Interest	$22.47	$5,397.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.50	$5,375.09
07/10/2012	BILL	VERNER, JOHN T II & KELLY	$1,848.61	$5,356.59
07/10/2012	INTEREST	Monthly Interest	$22.47	$3,507.98
07/02/2012	INTEREST	Monthly Interest	$22.47	$3,485.51
06/01/2012	INTEREST	Monthly Interest	$126.49	$3,463.04
05/03/2012	INTEREST	Monthly Interest	$10.91	$3,336.55
03/30/2012	INTEREST	Monthly Interest	$10.91	$3,325.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.09	$3,314.73
03/01/2012	INTEREST	Monthly Interest	$10.91	$3,217.64
01/31/2012	INTEREST	Monthly Interest	$10.91	$3,206.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.46	$3,195.82
01/03/2012	INTEREST	Monthly Interest	$10.91	$3,133.36
12/01/2011	INTEREST	Monthly Interest	$10.91	$3,122.45
11/01/2011	INTEREST	Monthly Interest	$10.91	$3,111.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.75	$3,100.63
10/03/2011	INTEREST	Monthly Interest	$10.91	$3,065.88
09/01/2011	INTEREST	Monthly Interest	$10.91	$3,054.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.96	$3,044.06
07/08/2011	BILL	VERNER, JOHN T II & KELLY	$1,387.02	$3,030.10
07/08/2011	INTEREST	Monthly Interest	$10.91	$1,643.08
07/05/2011	INTEREST	Monthly Interest	$10.91	$1,632.17
06/06/2011	INTEREST	Monthly Interest	$109.10	$1,621.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,512.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.64	$1,505.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.93	$1,414.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.76	$1,355.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.13	$1,322.33
07/08/2010	BILL	VERNER, JOHN T II & KELLY	$1,309.20	$1,309.20
05/19/2010	PAYMENT	VERNER, JOHN T II & KELLY CHECK BANK: 94-206 NUM: 1385	$-5,481.80	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5,481.80
05/03/2010	INTEREST	Monthly Interest	$18.65	$5,476.26
03/31/2010	INTEREST	Monthly Interest	$18.65	$5,457.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.28	$5,438.96
03/01/2010	INTEREST	Monthly Interest	$18.65	$5,287.68
02/01/2010	INTEREST	Monthly Interest	$18.65	$5,269.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.27	$5,250.38
01/04/2010	INTEREST	Monthly Interest	$18.65	$5,153.11
12/01/2009	INTEREST	Monthly Interest	$18.65	$5,134.46
11/03/2009	INTEREST	Monthly Interest	$18.65	$5,115.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.05	$5,097.16
10/05/2009	INTEREST	Monthly Interest	$18.65	$5,043.11
09/01/2009	INTEREST	Monthly Interest	$18.65	$5,024.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.64	$5,005.81
08/03/2009	INTEREST	Monthly Interest	$18.65	$4,984.17
07/06/2009	BILL	VERNER, JOHN T II & KELLY	$2,161.09	$4,965.52
07/01/2009	INTEREST	Monthly Interest	$18.65	$2,804.43
07/01/2009	INTEREST	Monthly Interest	$18.65	$2,785.78
06/01/2009	INTEREST	Monthly Interest	$181.33	$2,767.13
05/01/2009	INTEREST	Monthly Interest	$0.58	$2,585.80
04/01/2009	INTEREST	Monthly Interest	$0.58	$2,585.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$151.83	$2,584.64
03/02/2009	INTEREST	Monthly Interest	$0.58	$2,432.81
02/03/2009	INTEREST	Monthly Interest	$0.58	$2,432.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.62	$2,431.65
01/05/2009	INTEREST	Monthly Interest	$0.58	$2,334.03
12/01/2008	INTEREST	Monthly Interest	$0.58	$2,333.45
11/03/2008	INTEREST	Monthly Interest	$0.58	$2,332.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.25	$2,332.29
10/01/2008	INTEREST	Monthly Interest	$0.58	$2,278.04
09/02/2008	INTEREST	Monthly Interest	$0.58	$2,277.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.72	$2,276.88
08/04/2008	INTEREST	Monthly Interest	$0.58	$2,255.16
07/15/2008	BILL	VERNER, JOHN T II & KELLY	$2,168.96	$2,254.58
07/01/2008	INTEREST	Monthly Interest	$0.58	$85.62
07/01/2008	INTEREST	Monthly Interest	$0.58	$85.04
06/02/2008	INTEREST	Monthly Interest	$5.82	$84.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$78.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.79	$72.64
10/25/2007	PAYMENT	VERNER, JOHN T II & KELLY CHECK BANK: 94-178 NUM: 878	$-1,990.93	$69.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.85	$2,060.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.00	$2,010.93
07/12/2007	BILL	VERNER, JOHN T II & KELLY	$1,990.93	$1,990.93
12/20/2006	PAYMENT	VERNER, JOHN T II & KELLY CHECK BANK: 94-7074 NUM: 1712	$-18.54	$0.00
10/12/2006	PAYMENT	VERNER, JOHN T II & KELLY CHECK BANK: 94-178 NUM: 542	$-1,843.44	$18.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.54	$1,861.98
07/12/2006	BILL	VERNER, JOHN T II & KELLY	$1,843.44	$1,843.44
08/24/2005	PAYMENT	VERNER, JOHN THOMAS & KELLY CHECK BANK: 94-178 NUM: 506	$-1,706.89	$0.00
07/15/2005	BILL	VERNER, JOHN T II & KELLY	$1,706.89	$1,706.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-417.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-417.00	$417.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-417.00	$834.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-420.95	$1,251.00
07/08/2004	BILL	L L REALTY INC-FERNLEY U/C	$1,671.95	$1,671.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-409.05	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-409.05	$409.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-409.05	$818.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-409.05	$1,227.15
07/18/2003	BILL	L L REALTY INC-FERNLEY U/C	$1,636.20	$1,636.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-401.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-401.00	$401.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-401.00	$802.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-403.76	$1,203.00
07/12/2002	BILL	L L REALTY INC-FERNLEY U/C	$1,606.76	$1,606.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-393.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-393.09	$393.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-393.09	$786.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-393.27	$1,179.27
07/12/2001	BILL	JONES, PHILLIP E	$1,572.54	$1,572.54
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-388.47	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-388.47	$388.47
10/17/2000	PAYMENT	ESCROW ASSOCIATES CORK: B BANK: 94-160 NUM: 41492	$-831.53	$776.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.86	$1,608.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.55	$1,569.61
07/17/2000	BILL	NEVCO GOLF COMPANY LLC	$1,554.06	$1,554.06
05/16/2000	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 3089	$-1,891.12	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,891.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$114.81	$1,886.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$73.81	$1,771.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.01	$1,697.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.41	$1,656.49
07/17/1999	BILL	NEVCO GOLF COMPANY LLC	$1,640.08	$1,640.08
06/07/1999	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 2679	$-1,947.58	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,947.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.24	$1,942.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.02	$1,824.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.23	$1,748.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.90	$1,706.09
07/13/1998	BILL	NEVCO GOLF COMPANY LLC	$1,689.19	$1,689.19
10/01/1997	PAYMENT	NEVCO GOLF COMPANY LLC CORK: B	$-224.54	$0.00
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