Tax Account 020-532-35

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Owners

ANTERO, ADRIAN VICTOR R ET AL
1103 DIXIE LN
FERNLEY, NV 89408-0000

DOMANGSANG, MENELIZA IRENE B

Account Summary

Account ID	020-532-35
Account Type	Real Estate
Location	1103 DIXIE LN FERNLEY
Balance	$1,518.00
Currently Due	$759.00

Account ID

020-532-35

Account Type

Real Estate

Location

1103 DIXIE LN
FERNLEY

Balance

$1,518.00

Currently Due

$759.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,036.58
Total	$3,036.58
Paid	$1,518.58
Balance	$1,518.00
Due	$759.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,036.58

Total

$3,036.58

Paid

$1,518.58

Balance

$1,518.00

Due

$759.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$759.58	$0.00	$0.00	$759.58	$759.58	$0.00
2	10/05/2026	10/16/2026	Paid	$759.00	$0.00	$0.00	$759.00	$759.00	$0.00
3	01/04/2027	01/15/2027	Due	$759.00	$0.00	$0.00	$759.00	$0.00	$759.00
4	03/01/2027	03/12/2027	Due	$759.00	$0.00	$0.00	$759.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,812.43	$0.00	$0.00	$2,812.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,139.81	$0.00	$0.00	$3,139.81	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,945.45	$0.00	$0.00	$2,945.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,949.99	$0.00	$0.00	$2,949.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,787.55	$0.00	$0.00	$2,787.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,608.84	$0.00	$0.00	$2,608.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,488.41	$24.88	$0.00	$2,513.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,393.99	$87.07	$0.00	$2,481.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,347.57	$353.38	$0.00	$2,700.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,143.14	$172.20	$0.00	$2,315.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	1.85
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.12
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/02/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH TRANSFER	$-759.00	$1,518.00
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-759.58	$2,277.00
07/15/2026	BILL	ANTERO, ADRIAN VICTOR R ET AL	$3,036.58	$3,036.58
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-703.00	$0.00
11/06/2025	PAYMENT	ANTERO, ADRIAN VICTOR R ET AL CHECK REM - 567006908	$-703.00	$703.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.43	$2,109.00
07/11/2025	BILL	JOHNSON, SIMONE C & ANTHONY	$2,812.43	$2,812.43
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-784.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-784.00	$784.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-784.00	$1,568.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-787.81	$2,352.00
07/16/2024	BILL	VENTURACCI, EDWARD C JR TRS ETA	$3,139.81	$3,139.81
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.45	$2,208.00
07/17/2023	BILL	VENTURACCI, EDWARD C JR TRS ETA	$2,945.45	$2,945.45
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-737.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-737.00	$737.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-737.00	$1,474.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-738.99	$2,211.00
07/15/2022	BILL	VENTURACCI, EDWARD C JR TRS ETA	$2,949.99	$2,949.99
02/17/2022	PAYMENT	VENTURACCI, EDWARD C JR TRS ETA CHECK 3993	$-696.85	$0.00
12/29/2021	PAYMENT	VENTURACCI, EDWARD C JR TRS ETA CHECK 3985	$-696.85	$696.85
10/04/2021	PAYMENT	EDWARD C JR TRS ETA VENTURACCI PNP PNP - 101266011	$-696.85	$1,393.70
08/17/2021	PAYMENT	VENTURACCI, E & G TRST CHECK CK. 3878	$-697.00	$2,090.55
07/14/2021	BILL	VENTURACCI, EDWARD C JR TRS ETA	$2,787.55	$2,787.55
02/11/2021	PAYMENT	VENTURACCI, EDWARD C JR TRS ETA CHECK 3742	$-652.00	$0.00
12/28/2020	PAYMENT	POINTER, MARLEA CHECK 3722	$-652.00	$652.00
09/23/2020	PAYMENT	POINTER, MARLEA M TRS CHECK NUM: 3671	$-652.00	$1,304.00
07/27/2020	PAYMENT	VENTURACCI, E & G TRS CHECK NUM: 3649	$-652.84	$1,956.00
07/09/2020	BILL	VENTURACCI, EDWARD C JR TRS ET	$2,608.84	$2,608.84
02/19/2020	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 3513	$-24.88	$0.00
12/02/2019	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 3409	$-1,866.00	$24.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.88	$1,890.88
07/30/2019	PAYMENT	VENTURACCI, EDWARD C JR TRS ET CHECK NUM: 3334	$-622.41	$1,866.00
07/10/2019	BILL	VENTURACCI, EDWARD C JR TRS ET	$2,488.41	$2,488.41
03/27/2019	PAYMENT	VENTURACCI, GLORIA CHECK NUM: 3216	$-87.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.35	$87.07
01/29/2019	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 3170	$-1,794.00	$83.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.80	$1,877.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.92	$1,817.92
08/27/2018	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 3007	$-599.99	$1,794.00
07/10/2018	BILL	VENTURACCI, EDDIE & GLORIA	$2,393.99	$2,393.99
04/09/2018	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 2899	$-2,700.95	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,700.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$164.33	$2,699.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$105.69	$2,535.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.78	$2,429.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.58	$2,371.15
07/10/2017	BILL	VENTURACCI, EDDIE & GLORIA	$2,347.57	$2,347.57
04/06/2017	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 2505	$-1,777.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,777.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$96.30	$1,776.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.50	$1,679.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.40	$1,626.40
08/02/2016	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 2216	$-538.14	$1,605.00
07/11/2016	BILL	VENTURACCI, EDDIE & GLORIA	$2,143.14	$2,143.14
04/11/2016	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 2073	$-1,165.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,165.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.40	$1,164.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.76	$1,109.76
10/16/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1907	$-544.00	$1,088.00
08/18/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1806	$-544.85	$1,632.00
07/07/2015	BILL	VENTURACCI, EDDIE & GLORIA	$2,176.85	$2,176.85
04/09/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1581	$-1,135.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,135.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.00	$1,134.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.20	$1,081.20
10/16/2014	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1608	$-530.00	$1,060.00
08/21/2014	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1436	$-531.08	$1,590.00
07/08/2014	BILL	VENTURACCI, EDDIE & GLORIA	$2,121.08	$2,121.08
03/07/2014	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1246	$-512.00	$0.00
12/13/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1135	$-512.00	$512.00
10/14/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1071	$-512.00	$1,024.00
08/19/2013	PAYMENT	VENTURACCI, EDDIE/GLORIA CHECK NUM: 955	$-513.52	$1,536.00
07/08/2013	BILL	VENTURACCI, EDDIE & GLORIA	$2,049.52	$2,049.52
03/06/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 780	$-511.00	$0.00
01/15/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1954	$-511.00	$511.00
10/11/2012	PAYMENT	VENTURACCI, EDDIE/GLORIA CHECK NUM: 606	$-511.00	$1,022.00
08/23/2012	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1914	$-513.92	$1,533.00
07/10/2012	BILL	VENTURACCI, EDDIE & GLORIA	$2,046.92	$2,046.92
03/05/2012	PAYMENT	VENTURACCI, EDDIE/GLORIA CHECK NUM: 1839	$-393.00	$0.00
01/09/2012	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1805	$-393.00	$393.00
10/11/2011	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1764	$-393.00	$786.00
08/24/2011	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1720	$-394.40	$1,179.00
07/08/2011	BILL	VENTURACCI, EDDIE & GLORIA	$1,573.40	$1,573.40
03/03/2011	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 1615	$-371.00	$0.00
01/10/2011	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK NUM: 9865	$-371.00	$371.00
10/12/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1532	$-371.00	$742.00
08/04/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1493	$-372.40	$1,113.00
07/08/2010	BILL	VENTURACCI, EDDIE & GLORIA	$1,485.40	$1,485.40
03/08/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1424	$-613.00	$0.00
01/08/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1398	$-613.00	$613.00
10/07/2009	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1321	$-613.00	$1,226.00
08/04/2009	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1293	$-614.51	$1,839.00
07/06/2009	BILL	VENTURACCI, EDDIE & GLORIA	$2,453.51	$2,453.51
03/10/2009	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1167	$-610.00	$0.00
01/15/2009	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1137	$-610.00	$610.00
10/17/2008	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1090	$-610.00	$1,220.00
08/26/2008	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1079	$-3,493.12	$1,830.00
08/26/2008	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1079	$3,474.12	$5,323.12
08/25/2008	VOID	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1079	$-3,474.12	$1,849.00
08/04/2008	INTEREST	Monthly Interest	$19.00	$5,323.12
07/15/2008	BILL	VENTURACCI, EDDIE & GLORIA	$2,442.88	$5,304.12
07/01/2008	INTEREST	Monthly Interest	$19.00	$2,861.24
07/01/2008	INTEREST	Monthly Interest	$19.00	$2,842.24
06/02/2008	INTEREST	Monthly Interest	$188.54	$2,823.24
05/01/2008	INTEREST	Monthly Interest	$0.16	$2,634.70
03/31/2008	INTEREST	Monthly Interest	$0.16	$2,634.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$158.24	$2,634.38
03/06/2008	INTEREST	Monthly Interest	$0.16	$2,476.14
02/04/2008	INTEREST	Monthly Interest	$0.16	$2,475.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$101.73	$2,475.82
01/03/2008	INTEREST	Monthly Interest	$0.16	$2,374.09
12/03/2007	INTEREST	Monthly Interest	$0.16	$2,373.93
11/01/2007	INTEREST	Monthly Interest	$0.16	$2,373.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.53	$2,373.61
10/01/2007	INTEREST	Monthly Interest	$0.16	$2,317.08
09/04/2007	INTEREST	Monthly Interest	$0.16	$2,316.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.62	$2,316.76
08/01/2007	INTEREST	Monthly Interest	$0.16	$2,294.14
07/12/2007	BILL	ROCK HOUND INVESTMENTS-325 LLC	$2,260.55	$2,293.98
07/02/2007	INTEREST	Monthly Interest	$0.16	$33.43
07/02/2007	INTEREST	Monthly Interest	$0.16	$33.27
06/18/2007	PAYMENT	JKG BUILDERS, INC CHECK BANK: 94-7074 NUM: 15300	$-374.24	$33.11
06/04/2007	INTEREST	Monthly Interest	$27.11	$407.35
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$380.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	ROCK HOUND INVESTMENTS-325 LLC	$325.35	$325.35
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107538	$-962.74	$0.00
02/01/2006	INTEREST	Monthly Interest	$3.92	$962.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$958.82
12/05/2005	INTEREST	Monthly Interest	$3.92	$945.25
11/03/2005	INTEREST	Monthly Interest	$3.92	$941.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$937.41
10/04/2005	INTEREST	Monthly Interest	$3.92	$929.85
09/01/2005	INTEREST	Monthly Interest	$3.92	$925.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$922.01
08/02/2005	INTEREST	Monthly Interest	$3.92	$918.96
07/15/2005	BILL	PZN INVESTORS LLC	$301.24	$915.04
07/07/2005	INTEREST	Monthly Interest	$3.92	$613.80
07/07/2005	INTEREST	Monthly Interest	$3.92	$609.88
06/07/2005	INTEREST	Monthly Interest	$24.84	$605.96
05/02/2005	INTEREST	Monthly Interest	$1.60	$581.12
03/31/2005	INTEREST	Monthly Interest	$1.60	$579.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$577.92
03/01/2005	INTEREST	Monthly Interest	$1.60	$558.39
02/01/2005	INTEREST	Monthly Interest	$1.60	$556.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$555.19
01/04/2005	INTEREST	Monthly Interest	$1.60	$542.59
12/02/2004	INTEREST	Monthly Interest	$1.60	$540.99
11/01/2004	INTEREST	Monthly Interest	$1.60	$539.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$537.79
10/04/2004	INTEREST	Monthly Interest	$1.60	$530.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$529.14
08/02/2004	INTEREST	Monthly Interest	$1.60	$526.26
07/08/2004	BILL	PZN INVESTORS LLC	$278.93	$524.66
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	PZN INVESTORS LLC	$192.58	$192.58
08/16/2002	PAYMENT	PHILLIPS, WILLIAM/CLEMENT,JULE CHECK BANK: 62-16 NUM: 1058	$-187.22	$0.00
07/12/2002	BILL	PZN INVESTORS LLC	$187.22	$187.22
08/31/2001	PAYMENT	PHILLIPS,WILLIAM/CLEMENT,JULEE CHECK BANK: 62-16 NUM: 1047	$-184.69	$0.00
07/12/2001	BILL	PZN INVESTORS LLC	$184.69	$184.69
08/26/2000	PAYMENT	PHILLIPS, WILLIAM CHECK BANK: 62-16 NUM: 1035	$-182.54	$0.00
07/17/2000	BILL	PZN INVESTORS, LLC	$182.54	$182.54
04/28/2000	PAYMENT	CLEMENT, JULEE CHECK BANK: 62-16 NUM: 1034	$-3.13	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$3.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$3.13
09/14/1999	PAYMENT	PHILLIPS/CLEMENT CHECK BANK: 62-16 NUM: 1030	$-191.55	$3.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	PZN INVESTORS, LLC	$192.63	$192.63
05/17/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1004	$-230.27	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	PZN INVESTORS, LLC	$195.88	$195.88
05/07/1998	PAYMENT	PZN INVESTORS LLC CHECK BANK: 11-24 NUM: 67870056	$-252.34	$0.00
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	PZN INVESTORS, 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