Tax Account 020-532-27

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Owners

HENDON, BRIAN R & PAMELA J TRS
120 SERENADE DR
SPARKS, NV 89441-0000

HENDON, PAMELA J TR

Account Summary

Account ID	020-532-27
Account Type	Real Estate
Location	1530 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-27

Account Type

Real Estate

Location

1530 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.95
Total	$2,379.95
Paid	$2,379.95
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

$2,379.95

Total

$2,379.95

Paid

$2,379.95

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	$597.95	$0.00	$597.95	$597.95	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.60	$0.00	$2,241.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,081.30	$0.00	$2,081.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,983.20	$0.00	$1,983.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.08	$0.00	$1,864.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,790.41	$0.00	$1,790.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,729.22	$0.00	$1,729.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,709.58	$0.00	$1,709.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,521.34	$0.00	$1,521.34	$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
03/05/2025	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2775	$-594.00	$0.00
01/07/2025	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2667	$-594.00	$594.00
10/10/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2625	$-594.00	$1,188.00
08/27/2024	PAYMENT	HENDON, BRIAN & PAMELA CHECK 2602	$-597.95	$1,782.00
07/16/2024	BILL	HENDON, BRIAN R & PAMELA J TRS	$2,379.95	$2,379.95
02/13/2024	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2515	$-560.00	$0.00
12/01/2023	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2481	$-560.00	$560.00
10/03/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2450	$-560.00	$1,120.00
08/30/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2430	$-561.60	$1,680.00
07/17/2023	BILL	HENDON, BRIAN R & PAMELA J TRS	$2,241.60	$2,241.60
03/02/2023	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2352	$-520.00	$0.00
12/20/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2321	$-520.00	$520.00
09/09/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2279	$-520.00	$1,040.00
08/23/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2266	$-521.30	$1,560.00
07/15/2022	BILL	HENDON, BRIAN R & PAMELA J TRS	$2,081.30	$2,081.30
03/03/2022	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2202	$-495.75	$0.00
12/30/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 2172	$-495.75	$495.75
10/13/2021	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK 2124	$-400.00	$991.50
10/01/2021	PAYMENT	HENDON, BRIAN CHECK 2120	$-95.75	$1,391.50
08/17/2021	PAYMENT	HENDON, BRIAN & PAMELA TRS CHECK 2088	$-495.95	$1,487.25
07/14/2021	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,983.20	$1,983.20
03/02/2021	PAYMENT	HENDON, BRIAN R & PAMELA J TRS CHECK 1996	$-465.00	$0.00
01/05/2021	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK 1956	$-465.00	$465.00
10/13/2020	PAYMENT	HENDON, BRIAN R & PAMELA CHECK NUM: 1909	$-465.00	$930.00
08/20/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1881	$-469.08	$1,395.00
07/09/2020	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,864.08	$1,864.08
02/25/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1792	$-447.00	$0.00
01/02/2020	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1761	$-447.00	$447.00
10/03/2019	PAYMENT	HENDON, BRIAN CHECK NUM: 1711	$-447.00	$894.00
08/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1679	$-449.41	$1,341.00
07/10/2019	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,790.41	$1,790.41
03/12/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1564	$-432.00	$0.00
01/03/2019	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1559	$-432.00	$432.00
09/27/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1509	$-432.00	$864.00
08/21/2018	PAYMENT	HENDON, BRIAN CHECK NUM: 1483	$-433.22	$1,296.00
07/10/2018	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,729.22	$1,729.22
03/07/2018	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1402	$-427.00	$0.00
12/22/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1367	$-427.00	$427.00
09/27/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1325	$-427.00	$854.00
08/14/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1297	$-428.58	$1,281.00
07/10/2017	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,709.58	$1,709.58
02/17/2017	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1204	$-380.00	$0.00
12/28/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1168	$-380.00	$380.00
09/21/2016	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 1125	$-380.00	$760.00
08/09/2016	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 1112	$-381.34	$1,140.00
07/11/2016	BILL	HENDON, BRIAN R & PAMELA J TRS	$1,521.34	$1,521.34
02/23/2016	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1055	$-388.00	$0.00
12/22/2015	PAYMENT	BRIAN HENDON CHECK NUM: 1033	$-388.00	$388.00
09/23/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1007	$-388.00	$776.00
08/19/2015	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 1001	$-392.29	$1,164.00
07/07/2015	BILL	HENDON, BRIAN R & PAMELA J	$1,556.29	$1,556.29
02/18/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 978	$-379.00	$0.00
01/07/2015	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 968	$-379.00	$379.00
09/24/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 948	$-379.00	$758.00
08/18/2014	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK NUM: 938	$-382.78	$1,137.00
07/08/2014	BILL	HENDON, BRIAN R & PAMELA J	$1,519.78	$1,519.78
03/10/2014	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 915	$-382.72	$0.00
01/22/2014	PAYMENT	HENSON, BRIAN R & PAMELA J CHECK NUM: 901	$-368.00	$382.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.72	$750.72
09/13/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 870	$-368.00	$736.00
08/08/2013	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 858	$-368.45	$1,104.00
07/08/2013	BILL	HENDON, BRIAN R & PAMELA J	$1,472.45	$1,472.45
03/06/2013	PAYMENT	HENDON, BRIAN AND PAMELA CHECK NUM: 808	$-379.00	$0.00
01/09/2013	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 794	$-379.00	$379.00
10/10/2012	PAYMENT	HENDON, BRIAN R & PAMELA J CHECK	$-379.00	$758.00
07/25/2012	PAYMENT	HENDON, BRIAN & PAMELA CHECK NUM: 729	$-40.17	$1,137.00
07/25/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249440573	$-340.99	$1,177.17
07/10/2012	BILL	HENDON, BRIAN R	$1,518.16	$1,518.16
01/11/2012	PAYMENT	HENDON, BRIAN OR PAMELA CHECK NUM: 668	$-540.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-270.00	$540.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.28	$810.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,082.28	$1,082.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.09	$765.00
07/08/2010	BILL	WATKINS, JERRALD B & ANN	$1,021.09	$1,021.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-420.00	$840.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.99	$1,260.00
07/06/2009	BILL	WATKINS, JERRALD B & ANN	$1,682.99	$1,682.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-421.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-421.00	$421.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-421.00	$842.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-423.94	$1,263.00
07/15/2008	BILL	WATKINS, JERRALD B & ANN	$1,686.94	$1,686.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-390.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-390.00	$390.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-390.00	$780.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-390.58	$1,170.00
07/12/2007	BILL	WATKINS, JERRALD B & ANN	$1,560.58	$1,560.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-361.99	$1,083.00
07/12/2006	BILL	WATKINS, JERRALD B & ANN	$1,444.99	$1,444.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101557	$-683.38	$668.00
09/08/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101556	$-790.96	$1,351.38
09/01/2005	INTEREST	Monthly Interest	$4.79	$2,142.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.44	$2,137.55
08/02/2005	INTEREST	Monthly Interest	$4.79	$2,124.11
07/15/2005	BILL	SIMONCINI, MARC E	$1,337.94	$2,119.32
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