Tax Account 020-532-28

Print Page · · Payments Cart · New Search

Owners

DAVENPORT, MITCHELL A ET AL
22 N OREGON ST
YERINGTON, NV 89447-0000

HOWLIND, JULIA K

Account Summary

Account ID	020-532-28
Account Type	Real Estate
Location	1532 GOLF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-28

Account Type

Real Estate

Location

1532 GOLF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.72
Total	$2,049.72
Paid	$2,049.72
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

$2,049.72

Total

$2,049.72

Paid

$2,049.72

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	$513.72	$0.00	$513.72	$513.72	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.21	$0.00	$2,009.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,934.90	$0.00	$1,934.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,915.17	$0.00	$1,915.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,866.63	$0.00	$1,866.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.80	$0.00	$1,792.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.05	$0.00	$1,756.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.77	$0.00	$1,749.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,560.49	$0.00	$1,560.49	$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	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$0.00
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-513.72	$1,536.00
07/16/2024	BILL	DAVENPORT, MITCHELL A ET AL	$2,049.72	$2,049.72
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-503.21	$1,506.00
07/17/2023	BILL	DAVENPORT, MITCHELL A ET AL	$2,009.21	$2,009.21
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-483.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$483.00	$483.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$483.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-483.00	$966.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-485.90	$1,449.00
07/15/2022	BILL	DAVENPORT, MITCHELL A ET AL	$1,934.90	$1,934.90
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-478.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.73	$478.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.73	$957.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.98	$1,436.19
07/14/2021	BILL	DAVENPORT, MITCHELL A ET AL	$1,915.17	$1,915.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.63	$1,398.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.63	$929.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.63	$1,398.00
07/09/2020	BILL	DAVENPORT, MITCHELL A ET AL	$1,866.63	$1,866.63
07/22/2019	PAYMENT	SCOTT, STANLEY C CHECK NUM: 1226	$-1,792.80	$0.00
07/10/2019	BILL	SCOTT, STANLEY C	$1,792.80	$1,792.80
11/14/2018	PAYMENT	SCOTT, STANLEY CHECK NUM: 1169	$-438.00	$0.00
10/04/2018	PAYMENT	STANLEY SCOTT CHECK NUM: 1161	$-438.00	$438.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-438.00	$876.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-442.05	$1,314.00
07/10/2018	BILL	SCOTT, STANLEY C	$1,756.05	$1,756.05
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-437.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-437.00	$437.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-437.00	$874.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-438.77	$1,311.00
07/10/2017	BILL	SCOTT, STANLEY C	$1,749.77	$1,749.77
01/19/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90000639	$-390.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.49	$1,170.00
07/11/2016	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,560.49	$1,560.49
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.38	$1,194.00
07/07/2015	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,595.38	$1,595.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-390.65	$1,167.00
07/08/2014	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,557.65	$1,557.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-377.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-377.00	$377.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-377.00	$754.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-377.80	$1,131.00
07/08/2013	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,508.80	$1,508.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-380.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-381.97	$1,140.00
07/10/2012	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,521.97	$1,521.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-270.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-270.00	$270.00
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	$-270.02	$810.00
07/08/2011	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,080.02	$1,080.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.69	$786.00
07/08/2010	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,048.69	$1,048.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.79	$1,296.00
07/06/2009	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,728.79	$1,728.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-433.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-433.00	$433.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-433.00	$866.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-434.99	$1,299.00
07/15/2008	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,733.99	$1,733.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-396.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-396.00	$396.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-396.00	$792.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-399.69	$1,188.00
07/12/2007	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,587.69	$1,587.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.09	$1,101.00
07/12/2006	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,470.09	$1,470.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.18	$1,020.00
07/15/2005	BILL	HEIDEN, THOMAS S & LOIS J ET A	$1,361.18	$1,361.18
05/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 96431	$-484.86	$0.00
05/02/2005	INTEREST	Monthly Interest	$1.60	$484.86
03/31/2005	INTEREST	Monthly Interest	$1.60	$483.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$481.66
03/01/2005	INTEREST	Monthly Interest	$1.60	$467.99
02/01/2005	INTEREST	Monthly Interest	$1.60	$466.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.83	$464.79
01/04/2005	INTEREST	Monthly Interest	$1.60	$455.96
12/02/2004	INTEREST	Monthly Interest	$1.60	$454.36
11/01/2004	INTEREST	Monthly Interest	$1.60	$452.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$451.16
10/04/2004	INTEREST	Monthly Interest	$1.60	$446.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$444.60
08/02/2004	INTEREST	Monthly Interest	$1.60	$442.55
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$440.95
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-676.09	$0.00
09/03/2002	INTEREST	Monthly Interest	$3.06	$676.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$673.03
08/04/2002	INTEREST	Monthly Interest	$3.06	$671.06
07/12/2002	INTEREST	Monthly Interest	$3.06	$668.00
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$664.94
06/03/2002	INTEREST	Monthly Interest	$16.91	$477.72
05/01/2002	INTEREST	Monthly Interest	$1.52	$460.81
04/01/2002	INTEREST	Monthly Interest	$1.52	$459.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$457.77
03/03/2002	INTEREST	Monthly Interest	$1.52	$444.84
02/06/2002	INTEREST	Monthly Interest	$1.52	$443.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$441.80
01/03/2002	INTEREST	Monthly Interest	$1.52	$433.48
12/04/2001	INTEREST	Monthly Interest	$1.52	$431.96
11/01/2001	INTEREST	Monthly Interest	$1.52	$430.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$428.92
10/01/2001	INTEREST	Monthly Interest	$1.52	$424.30
09/04/2001	INTEREST	Monthly Interest	$1.52	$422.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$421.26
08/01/2001	INTEREST	Monthly Interest	$1.52	$419.40
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$417.88
07/02/2001	INTEREST	Monthly Interest	$1.52	$233.19
07/02/2001	INTEREST	Monthly Interest	$1.52	$231.67
06/05/2001	INTEREST	Monthly Interest	$15.21	$230.15
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$214.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$182.54
05/09/2000	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-181 NUM: 616	$-889.39	$0.00
05/01/2000	INTEREST	Monthly Interest	$3.15	$889.39
03/30/2000	INTEREST	Monthly Interest	$3.15	$886.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$883.09
03/02/2000	INTEREST	Monthly Interest	$3.15	$869.61
02/02/2000	INTEREST	Monthly Interest	$3.15	$866.46
01/20/2000	AMENDMENT	add title search fee	$100.00	$863.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$763.31
01/07/2000	INTEREST	Monthly Interest	$3.15	$754.64
12/06/1999	INTEREST	Monthly Interest	$3.15	$751.49
11/03/1999	INTEREST	Monthly Interest	$3.15	$748.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$745.19
10/12/1999	INTEREST	Monthly Interest	$3.15	$740.37
09/03/1999	INTEREST	Monthly Interest	$3.15	$737.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$734.07
08/06/1999	INTEREST	Monthly Interest	$3.15	$732.14
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$728.99
07/13/1999	INTEREST	Monthly Interest	$3.15	$536.36
07/01/1999	INTEREST	Monthly Interest	$3.15	$533.21
06/07/1999	INTEREST	Monthly Interest	$17.84	$530.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$512.22
04/30/1999	INTEREST	Monthly Interest	$0.76	$507.22
04/30/1999	INTEREST	Monthly Interest	$0.76	$506.46
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$505.70
03/24/1999	INTEREST	Monthly Interest	$0.76	$502.72
03/24/1999	INTEREST	Monthly Interest	$0.76	$501.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$501.20
03/03/1999	INTEREST	Monthly Interest	$0.76	$487.49
03/03/1999	INTEREST	Monthly Interest	$0.76	$486.73
02/02/1999	INTEREST	Monthly Interest	$0.76	$485.97
02/02/1999	INTEREST	Monthly Interest	$0.76	$485.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$484.45
01/05/1999	INTEREST	Monthly Interest	$0.76	$475.63
01/05/1999	INTEREST	Monthly Interest	$0.76	$474.87
12/02/1998	INTEREST	Monthly Interest	$0.76	$474.11
12/02/1998	INTEREST	Monthly Interest	$0.76	$473.35
11/04/1998	INTEREST	Monthly Interest	$0.76	$472.59
11/04/1998	INTEREST	Monthly Interest	$0.76	$471.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$0.76	$466.17
10/05/1998	INTEREST	Monthly Interest	$0.76	$465.41
09/01/1998	INTEREST	Monthly Interest	$0.76	$464.65
09/01/1998	INTEREST	Monthly Interest	$0.76	$463.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
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