Tax Account 020-532-26

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Owners

HAIL, BRYAN E
1805 N CARSON STREET
CARSON CITY, NV 89701-0000

Account Summary

Account ID	020-532-26
Account Type	Real Estate
Location	1528 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-26

Account Type

Real Estate

Location

1528 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.89
Total	$1,972.41
Paid	$1,972.41
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

$1,952.89

Total

$1,972.41

Paid

$1,972.41

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	$488.89	$0.00	$488.89	$488.89	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$19.52	$488.00	$507.52	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.20	$0.00	$1,915.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,843.80	$0.00	$1,843.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,826.74	$0.00	$1,826.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,780.80	$0.00	$1,780.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,757.18	$0.00	$1,757.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,721.46	$0.00	$1,721.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,716.16	$0.00	$1,716.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,527.76	$0.00	$1,527.76	$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
03/04/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412827870	$-507.52	$0.00
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$507.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.52	$995.52
09/19/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011065	$-488.00	$976.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-488.89	$1,464.00
07/16/2024	BILL	COURTRIGHT, ANDREW E	$1,952.89	$1,952.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-481.20	$1,434.00
07/17/2023	BILL	COURTRIGHT, ANDREW E	$1,915.20	$1,915.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-463.80	$1,380.00
07/15/2022	BILL	COURTRIGHT, ANDREW E	$1,843.80	$1,843.80
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-456.64	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-456.64	$456.64
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-456.64	$913.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-456.82	$1,369.92
07/14/2021	BILL	COURTRIGHT, ANDREW E	$1,826.74	$1,826.74
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$445.80	$1,335.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.80	$889.20
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-445.80	$1,335.00
07/09/2020	BILL	COURTRIGHT, ANDREW E	$1,780.80	$1,780.80
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-440.18	$1,317.00
07/10/2019	BILL	COURTRIGHT, ANDREW E	$1,757.18	$1,757.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.46	$1,290.00
07/10/2018	BILL	COURTRIGHT, ANDREW E	$1,721.46	$1,721.46
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-432.16	$1,284.00
07/10/2017	BILL	COURTRIGHT, ANDREW E	$1,716.16	$1,716.16
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-384.76	$1,143.00
07/11/2016	BILL	COURTRIGHT, ANDREW E	$1,527.76	$1,527.76
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-392.72	$1,170.00
07/07/2015	BILL	COURTRIGHT, ANDREW E	$1,562.72	$1,562.72
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-385.24	$1,143.00
07/08/2014	BILL	COURTRIGHT, ANDREW E	$1,528.24	$1,528.24
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-374.43	$1,119.00
07/08/2013	BILL	COURTRIGHT, ANDREW E	$1,493.43	$1,493.43
02/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126657	$-1,152.38	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.70	$1,152.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$1,115.68
07/27/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125238	$-369.92	$1,101.00
07/10/2012	BILL	MEYER, JOHN FREDERICK ET AL	$1,470.92	$1,470.92
03/16/2012	PAYMENT	MEYER, JOHN F & LUCILLE DERBY CHECK NUM: 5417	$-266.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.64	$266.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.64	$276.64
01/17/2012	PAYMENT	MEYER, JOHN FREDERICK ET AL CHECK NUM: 5391	$-266.00	$266.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-10.64	$532.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.64	$542.64
10/04/2011	PAYMENT	MEYER, LUCILLE CHECK NUM: 315	$-266.00	$532.00
08/16/2011	PAYMENT	MEYER, JOHN FREDERICK ET AL CHECK NUM: 5320	$-267.99	$798.00
07/08/2011	BILL	MEYER, JOHN FREDERICK ET AL	$1,065.99	$1,065.99
04/18/2011	PAYMENT	MEYER, JOHN FREDERICK ET AL CHECK NUM: 5246	$-268.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
01/10/2011	PAYMENT	MEYER, JOHN FREDERICK ET AL CHECK NUM: 5199	$-268.32	$258.00
10/20/2010	PAYMENT	MEYER, JOHN F & LUCILLET AL CHECK BANK: 94-7074 NUM: 5171	$-258.00	$526.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.32	$784.32
08/18/2010	PAYMENT	MEYER, JOHN F/LUCILLE CHECK BANK: 94-7074 NUM: 5136	$-261.06	$774.00
07/08/2010	BILL	MEYER, JOHN FREDERICK ET AL	$1,035.06	$1,035.06
03/08/2010	PAYMENT	MEYER, JOHN & LUCILLE CHECK BANK: 94-7074 NUM: 5040	$-426.00	$0.00
12/31/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910006759	$-426.00	$426.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-426.00	$852.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-428.16	$1,278.00
07/06/2009	BILL	WATTS, GARTH J	$1,706.16	$1,706.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-426.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-426.00	$426.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-426.00	$852.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-428.25	$1,278.00
07/15/2008	BILL	WATTS, GARTH J	$1,706.25	$1,706.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.48	$1,182.00
07/12/2007	BILL	WATTS, GARTH J	$1,578.48	$1,578.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.57	$1,095.00
07/12/2006	BILL	WATTS, GARTH J	$1,461.57	$1,461.57
09/20/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101956	$-1,351.87	$0.00
09/20/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 101957	$-805.96	$1,351.87
09/01/2005	INTEREST	Monthly Interest	$4.79	$2,157.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.57	$2,153.04
08/02/2005	INTEREST	Monthly Interest	$4.79	$2,139.47
07/15/2005	BILL	SIMONCINI, MARC E	$1,353.30	$2,134.68
07/07/2005	INTEREST	Monthly Interest	$4.79	$781.38
07/07/2005	INTEREST	Monthly Interest	$4.79	$776.59
06/07/2005	INTEREST	Monthly Interest	$19.43	$771.80
05/02/2005	INTEREST	Monthly Interest	$3.16	$752.37
03/31/2005	INTEREST	Monthly Interest	$3.16	$749.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$746.05
03/01/2005	INTEREST	Monthly Interest	$3.16	$732.38
02/01/2005	INTEREST	Monthly Interest	$3.16	$729.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$726.06
01/04/2005	INTEREST	Monthly Interest	$3.16	$717.23
12/02/2004	INTEREST	Monthly Interest	$3.16	$714.07
11/01/2004	INTEREST	Monthly Interest	$3.16	$710.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$707.75
10/04/2004	INTEREST	Monthly Interest	$3.16	$702.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$699.63
08/02/2004	INTEREST	Monthly Interest	$3.16	$697.58
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$694.42
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
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
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
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