Tax Account 020-532-17

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Owners

RESNER, ERIC
1514 TEE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-17
Account Type	Real Estate
Location	1514 TEE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-17

Account Type

Real Estate

Location

1514 TEE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.86
Total	$3,782.86
Paid	$3,782.86
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

$3,782.86

Total

$3,782.86

Paid

$3,782.86

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	$947.86	$0.00	$947.86	$947.86	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.87	$0.00	$3,691.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,557.17	$0.00	$3,557.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,490.21	$0.00	$3,490.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,395.83	$0.00	$3,395.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,325.16	$0.00	$3,325.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,059.20	$0.00	$3,059.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,996.84	$0.00	$2,996.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,833.96	$0.00	$2,833.96	$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	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
01/06/2025	PAYMENT	AMROCK, LLC - NEVADA CHECK 373433	$-945.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-945.00	$945.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-945.00	$1,890.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.86	$2,835.00
07/16/2024	BILL	RESNER, ERIC	$3,782.86	$3,782.86
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$922.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$1,844.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-925.87	$2,766.00
07/17/2023	BILL	RESNER, ERIC	$3,691.87	$3,691.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-889.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-889.00	$889.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-889.00	$1,778.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-890.17	$2,667.00
07/15/2022	BILL	RESNER, ERIC	$3,557.17	$3,557.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-872.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-872.50	$872.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-872.50	$1,745.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-872.71	$2,617.50
07/14/2021	BILL	RESNER, ERIC	$3,490.21	$3,490.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-848.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-848.00	$848.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-848.00	$1,696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$851.83	$2,544.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-851.83	$1,692.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-851.83	$2,544.00
07/09/2020	BILL	RESNER, ERIC	$3,395.83	$3,395.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-831.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-831.00	$831.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-831.00	$1,662.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-832.16	$2,493.00
07/10/2019	BILL	RESNER, ERIC	$3,325.16	$3,325.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$764.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-764.00	$1,528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.20	$2,292.00
07/10/2018	BILL	RESNER, ERIC	$3,059.20	$3,059.20
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-749.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-749.00	$749.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-749.00	$1,498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.84	$2,247.00
07/10/2017	BILL	RESNER, ERIC	$2,996.84	$2,996.84
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-708.00	$708.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-708.00	$1,416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$708.00	$2,124.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-709.96	$2,124.00
07/11/2016	BILL	RESNER, ERIC	$2,833.96	$2,833.96
07/24/2015	PAYMENT	SALKELD, TONY CORK: D	$-3,336.20	$0.00
07/07/2015	BILL	SALKELD INC	$2,851.04	$3,336.20
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: 2143	$-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
12/15/2008	AMENDMENT	remove recon fee PIF	$-15.00	$0.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$15.00
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	COLSON, LINDA L	$278.93	$278.93
08/13/2003	PAYMENT	COLSON, LINDA L CHECK BANK: 11-4288 NUM: 2399	$-275.15	$0.00
07/18/2003	BILL	COLSON, LINDA L	$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