Tax Account 020-532-47

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Owners

STIMM, JOHN ET AL
1127 DIXIE LN
FERNLEY, NV 89408-0000

STIMM, BRENDA

Account Summary

Account ID	020-532-47
Account Type	Real Estate
Location	1127 DIXIE LN FERNLEY
Balance	$4,498.64
Currently Due	$1,126.64

Account ID

020-532-47

Account Type

Real Estate

Location

1127 DIXIE LN
FERNLEY

Balance

$4,498.64

Currently Due

$1,126.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,498.64
Total	$4,498.64
Paid	$0.00
Balance	$4,498.64
Due	$1,126.64
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,498.64

Total

$4,498.64

Paid

$0.00

Balance

$4,498.64

Due

$1,126.64

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$1,126.64	$0.00	$1,126.64	$0.00	$1,126.64
2	10/06/2025	10/17/2025	Due	$1,124.00	$0.00	$1,124.00	$0.00	$2,250.64
3	01/05/2026	01/16/2026	Due	$1,124.00	$0.00	$1,124.00	$0.00	$3,374.64
4	03/02/2026	03/13/2026	Due	$1,124.00	$0.00	$1,124.00	$0.00	$4,498.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,776.91	$0.00	$4,776.91	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,656.94	$0.00	$4,656.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,192.54	$0.00	$4,192.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,107.06	$0.00	$4,107.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,710.06	$0.00	$3,710.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,520.49	$35.22	$3,555.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$54.34	$506.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$108.45	$572.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$123.68	$488.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.94
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
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
07/11/2025	BILL	STIMM, JOHN ET AL	$4,498.64	$4,498.64
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,194.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,194.00	$1,194.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,194.00	$2,388.00
08/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 2509	$-1,194.91	$3,582.00
07/16/2024	BILL	CHICOLA, JIMMY T	$4,776.91	$4,776.91
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-773.97	$0.00
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-1,262.00	$773.97
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH ORIG: SYS	$-1,309.00	$2,035.97
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH ORIG: SYS	$-1,311.97	$3,344.97
02/27/2024	AMENDMENT	AMEND BILL	$-392.24	$4,656.94
02/27/2024	ADJUST	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 909300. REASON: AMEND BILL	$1,311.97	$5,049.18
02/27/2024	ADJUST	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 909301. REASON: AMEND BILL	$1,309.00	$3,737.21
02/27/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 914069. REASON: AMEND BILL	$1,262.00	$2,428.21
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,262.00	$1,166.21
10/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-1,309.00	$2,428.21
10/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-1,311.97	$3,737.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$5,049.18
10/23/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 864993. REASON: AMEND BILL	$1,311.97	$5,238.97
10/23/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 891151. REASON: AMEND BILL	$1,309.00	$3,927.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,309.00	$2,618.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,311.97	$3,927.00
07/17/2023	BILL	CHICOLA, JIMMY T	$5,238.97	$5,238.97
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,048.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,048.00	$1,048.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,048.00	$2,096.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-1,048.54	$3,144.00
07/15/2022	BILL	CHICOLA, JIMMY T	$4,192.54	$4,192.54
02/23/2022	PAYMENT	JR JETER ACH NORW - 032328721	$-1,026.72	$0.00
12/22/2021	PAYMENT	JR JETER ACH NORW - 031896522	$-1,026.72	$1,026.72
10/04/2021	PAYMENT	JR JETER ACH NORW - 031292014	$-1,026.72	$2,053.44
08/16/2021	PAYMENT	JR JETER ACH NORW - 030939874	$-1,026.90	$3,080.16
07/14/2021	BILL	JETER, JEFFREY R & STACY	$4,107.06	$4,107.06
02/26/2021	PAYMENT	JR JETER ACH NORW - 029538139	$-927.00	$0.00
01/04/2021	PAYMENT	JR JETER ACH NORW - 028948432	$-927.00	$927.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-927.00	$1,854.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$929.06	$2,781.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-929.06	$1,851.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-929.06	$2,781.00
07/09/2020	BILL	JETER, JEFFREY R & STACY	$3,710.06	$3,710.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-880.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-880.00	$880.00
10/04/2019	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 60019649	$-2,069.41	$1,760.00
10/01/2019	INTEREST	Monthly Interest	$1.87	$3,829.41
09/01/2019	INTEREST	Monthly Interest	$1.87	$3,827.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.22	$3,825.67
07/31/2019	INTEREST	Monthly Interest	$1.87	$3,790.45
07/22/2019	INTEREST	Monthly Interest	$1.87	$3,788.58
07/10/2019	BILL	C A L INVESTMENT PROPERTIES IN	$3,520.49	$3,786.71
07/01/2019	INTEREST	Monthly Interest	$1.87	$266.22
06/03/2019	INTEREST	Monthly Interest	$18.67	$264.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$245.68
04/04/2019	PENALTY	Postage	$1.00	$240.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$239.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
09/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006620	$-232.63	$224.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$456.63
07/10/2018	BILL	C A L INVESTMENT PROPERTIES IN	$451.99	$451.99
06/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005606	$-572.14	$0.00
06/01/2018	INTEREST	Monthly Interest	$38.64	$572.14
04/13/2018	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 42819525	$-488.70	$533.50
04/02/2018	INTEREST	Monthly Interest	$3.04	$1,022.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$1,019.16
03/02/2018	INTEREST	Monthly Interest	$3.04	$986.70
02/01/2018	INTEREST	Monthly Interest	$3.04	$983.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$980.62
01/03/2018	INTEREST	Monthly Interest	$3.04	$959.70
12/05/2017	INTEREST	Monthly Interest	$3.04	$956.66
11/01/2017	INTEREST	Monthly Interest	$3.04	$953.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$950.58
10/02/2017	INTEREST	Monthly Interest	$3.04	$938.90
09/01/2017	INTEREST	Monthly Interest	$3.04	$935.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$932.82
08/01/2017	INTEREST	Monthly Interest	$3.04	$928.07
07/10/2017	BILL	C & D DEVELOPMENT COMPANY	$463.69	$925.03
07/10/2017	INTEREST	Monthly Interest	$3.04	$461.34
07/03/2017	INTEREST	Monthly Interest	$3.04	$458.30
06/01/2017	INTEREST	Monthly Interest	$30.42	$455.26
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$424.84
03/28/2017	PENALTY	Postage	$1.00	$420.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.55	$419.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$394.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$377.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$368.70
07/11/2016	BILL	C & D DEVELOPMENT COMPANY	$365.02	$365.02
05/09/2016	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1112	$-211.44	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$211.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$209.75
04/04/2016	PENALTY	POSTAGE	$1.00	$206.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.60	$205.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$195.84
10/06/2015	PAYMENT	C & D DEVELOPMENT CORK: D BANK: PNP INTERNET NUM: 20375540	$-96.00	$192.00
08/17/2015	PAYMENT	C & D DEVELOPMENT COMPANY CHECK NUM: 1094	$-99.02	$288.00
07/07/2015	BILL	C & D DEVELOPMENT COMPANY	$387.02	$387.02
03/13/2015	PAYMENT	GIGNOUX FAMILY REV TRUST CHECK NUM: 8548	$-96.00	$0.00
12/26/2014	PAYMENT	GIGNOUX FAMILY REV TRUST CHECK NUM: 8856	$-96.00	$96.00
10/09/2014	PAYMENT	GIGNOUX FAMILY REVOCABLE TR CHECK NUM: 8792	$-96.00	$192.00
08/18/2014	PAYMENT	GIGNOUX FAMILY REV TRUST CHECK NUM: 8231	$-96.68	$288.00
07/08/2014	BILL	C & D DEVELOPMENT COMPANY	$384.68	$384.68
03/14/2014	PAYMENT	EILRICH, CALVIN CFDA CHECK NUM: 1065	$-1,344.68	$0.00
03/03/2014	INTEREST	Monthly Interest	$5.71	$1,344.68
02/03/2014	INTEREST	Monthly Interest	$5.71	$1,338.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$1,333.26
01/01/2014	INTEREST	Monthly Interest	$5.71	$1,315.96
12/02/2013	INTEREST	Monthly Interest	$5.71	$1,310.25
11/01/2013	INTEREST	Monthly Interest	$5.71	$1,304.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$1,298.83
10/01/2013	INTEREST	Monthly Interest	$5.71	$1,289.17
09/03/2013	INTEREST	Monthly Interest	$5.71	$1,283.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$1,277.75
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$383.28	$1,273.82
07/08/2013	INTEREST	Monthly Interest	$5.71	$890.54
07/01/2013	INTEREST	Monthly Interest	$5.71	$884.83
06/01/2013	INTEREST	Monthly Interest	$36.87	$879.12
05/01/2013	INTEREST	Monthly Interest	$2.25	$842.25
04/01/2013	INTEREST	Monthly Interest	$2.25	$840.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$837.75
03/01/2013	INTEREST	Monthly Interest	$2.25	$808.67
02/01/2013	INTEREST	Monthly Interest	$2.25	$806.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$804.17
01/02/2013	INTEREST	Monthly Interest	$2.25	$785.43
12/03/2012	INTEREST	Monthly Interest	$2.25	$783.18
11/01/2012	INTEREST	Monthly Interest	$2.25	$780.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$778.68
10/01/2012	INTEREST	Monthly Interest	$2.25	$768.21
08/31/2012	INTEREST	Monthly Interest	$2.25	$765.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$763.71
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$415.39	$759.45
07/10/2012	INTEREST	Monthly Interest	$2.25	$344.06
07/02/2012	INTEREST	Monthly Interest	$2.25	$341.81
06/01/2012	INTEREST	Monthly Interest	$22.49	$339.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$317.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$310.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$291.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$279.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$269.93	$269.93
06/03/2011	PAYMENT	GIGNOUX, RENAULD CORK: D NUM: VISA	$-1,391.52	$0.00
04/29/2011	INTEREST	Monthly Interest	$6.57	$1,391.52
04/01/2011	INTEREST	Monthly Interest	$6.57	$1,384.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$1,378.38
03/01/2011	INTEREST	Monthly Interest	$6.57	$1,360.66
02/01/2011	INTEREST	Monthly Interest	$6.57	$1,354.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$1,347.52
01/04/2011	INTEREST	Monthly Interest	$6.57	$1,336.11
12/01/2010	INTEREST	Monthly Interest	$6.57	$1,329.54
11/01/2010	INTEREST	Monthly Interest	$6.57	$1,322.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$1,316.40
10/01/2010	INTEREST	Monthly Interest	$6.57	$1,310.04
09/01/2010	INTEREST	Monthly Interest	$6.57	$1,303.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$1,296.90
08/24/2010	INTEREST	Monthly Interest	$6.57	$1,294.33
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$253.13	$1,287.76
07/02/2010	INTEREST	Monthly Interest	$6.57	$1,034.63
07/02/2010	INTEREST	Monthly Interest	$6.57	$1,028.06
06/01/2010	INTEREST	Monthly Interest	$37.21	$1,021.49
05/03/2010	INTEREST	Monthly Interest	$3.17	$984.28
03/31/2010	INTEREST	Monthly Interest	$3.17	$981.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$977.94
03/01/2010	INTEREST	Monthly Interest	$3.17	$949.35
02/01/2010	INTEREST	Monthly Interest	$3.17	$946.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$943.01
01/04/2010	INTEREST	Monthly Interest	$3.17	$924.62
12/01/2009	INTEREST	Monthly Interest	$3.17	$921.45
11/03/2009	INTEREST	Monthly Interest	$3.17	$918.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$915.11
10/05/2009	INTEREST	Monthly Interest	$3.17	$904.89
09/01/2009	INTEREST	Monthly Interest	$3.17	$901.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$898.55
08/03/2009	INTEREST	Monthly Interest	$3.17	$894.45
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$408.49	$891.28
07/01/2009	INTEREST	Monthly Interest	$3.17	$482.79
07/01/2009	INTEREST	Monthly Interest	$3.17	$479.62
06/01/2009	INTEREST	Monthly Interest	$31.75	$476.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$444.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$438.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$411.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$380.98	$380.98
04/15/2008	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1354	$-288.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.66	$288.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$273.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/16/2007	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1250	$-96.87	$261.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$357.87
07/12/2007	BILL	C & D DEVELOPMENT COMPANY	$351.38	$357.83
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/31/2007	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1169	$-374.24	$6.00
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	C & D DEVELOPMENT COMPANY	$325.35	$325.35
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-657.68	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$278.93	$278.93
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-108.02	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$108.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.81	$103.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.93	$98.21
11/04/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 73527	$-103.05	$96.28
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	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
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	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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