Tax Account 020-534-02

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Owners

TOTTEN, CAROL LEE
P O BOX 10233
RENO, NV 89510-0000

Account Summary

Account ID	020-534-02
Account Type	Real Estate
Location	822 DIVOT DR FERNLEY
Balance	$537.00
Currently Due	$0.00

Account ID

020-534-02

Account Type

Real Estate

Location

822 DIVOT DR
FERNLEY

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.82
Total	$2,151.82
Paid	$1,614.82
Balance	$537.00
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

$2,151.82

Total

$2,151.82

Paid

$1,614.82

Balance

$537.00

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	$540.82	$0.00	$540.82	$540.82	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.34	$0.00	$2,108.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.59	$0.00	$2,025.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,003.25	$0.00	$2,003.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,952.17	$0.00	$1,952.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.55	$0.00	$1,923.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.98	$0.00	$1,882.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.59	$0.00	$1,680.59	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-540.82	$1,611.00
07/16/2024	BILL	TOTTEN, CAROL LEE	$2,151.82	$2,151.82
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.34	$1,581.00
07/17/2023	BILL	TOTTEN, CAROL LEE	$2,108.34	$2,108.34
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-507.59	$1,518.00
07/15/2022	BILL	TOTTEN, CAROL LEE	$2,025.59	$2,025.59
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.76	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.76	$500.76
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.76	$1,001.52
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.97	$1,502.28
07/14/2021	BILL	TOTTEN, CAROL LEE	$2,003.25	$2,003.25
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$491.17	$1,461.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-491.17	$969.83
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-491.17	$1,461.00
07/09/2020	BILL	TOTTEN, CAROL LEE	$1,952.17	$1,952.17
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-483.55	$1,440.00
07/10/2019	BILL	TOTTEN, CAROL LEE	$1,923.55	$1,923.55
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006792	$-470.00	$940.00
08/17/2018	PAYMENT	KANGAS, MARILYN M CHECK NUM: 302	$-472.98	$1,410.00
07/10/2018	BILL	KANGAS, MARILYN M	$1,882.98	$1,882.98
03/07/2018	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12526	$-468.00	$0.00
12/27/2017	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12511	$-468.00	$468.00
10/03/2017	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12495	$-468.00	$936.00
08/21/2017	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12479	$-468.98	$1,404.00
07/10/2017	BILL	KANGAS, MARILYN M	$1,872.98	$1,872.98
03/07/2017	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12427	$-420.00	$0.00
12/29/2016	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12410	$-420.00	$420.00
10/06/2016	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12372	$-420.00	$840.00
08/16/2016	PAYMENT	KANGAS, MARILYN M CHECK NUM: 12336	$-420.59	$1,260.00
07/11/2016	BILL	KANGAS, MARILYN M	$1,680.59	$1,680.59
03/16/2016	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12274	$-428.00	$0.00
01/07/2016	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12264	$-428.00	$428.00
10/26/2015	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12237	$-445.12	$856.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.12	$1,301.12
08/25/2015	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12211	$-431.24	$1,284.00
07/07/2015	BILL	KANGAS, VAN & MARILYN M	$1,715.24	$1,715.24
03/11/2015	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12113	$-418.00	$0.00
12/31/2014	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12071	$-418.00	$418.00
10/16/2014	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12037	$-418.00	$836.00
09/04/2014	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 12011	$-439.20	$1,254.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.89	$1,693.20
07/08/2014	BILL	KANGAS, VAN & MARILYN M	$1,676.31	$1,676.31
03/21/2014	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11299	$-425.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.36	$425.36
01/09/2014	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11270	$-409.00	$409.00
10/17/2013	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11230	$-409.00	$818.00
08/26/2013	PAYMENT	KANGAS, VAN/MARILYN M CHECK NUM: 11198	$-410.19	$1,227.00
07/08/2013	BILL	KANGAS, VAN & MARILYN M	$1,637.19	$1,637.19
03/08/2013	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11104	$-400.16	$0.00
01/15/2013	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11018	$-404.00	$400.16
01/15/2013	ADJUST	posted 400.00 ck was 404.00 NUM: 11018	$400.00	$804.16
01/14/2013	VOID	KANGAS, VAN & MARILYN M CHECK NUM: 11018	$-400.00	$404.16
10/23/2012	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 10950	$-424.00	$804.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.16	$1,228.16
08/23/2012	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 10915	$-404.12	$1,212.00
07/10/2012	BILL	KANGAS, VAN & MARILYN M	$1,616.12	$1,616.12
03/08/2012	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11338	$-301.00	$0.00
12/30/2011	PAYMENT	KANGAS, VAN/MARILYN M CHECK NUM: 11293	$-301.00	$301.00
10/11/2011	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11223	$-301.00	$602.00
08/22/2011	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 10186	$-303.94	$903.00
07/08/2011	BILL	KANGAS, VAN & MARILYN M	$1,206.94	$1,206.94
03/14/2011	PAYMENT	KANGAS, VAN & MARILYN M CHECK NUM: 11124	$-292.00	$0.00
01/03/2011	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 11044	$-292.00	$292.00
10/20/2010	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10982	$-303.68	$584.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.68	$887.68
08/18/2010	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10814	$-295.90	$876.00
07/08/2010	BILL	KANGAS, VAN & MARILYN M	$1,171.90	$1,171.90
02/26/2010	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10719	$-474.00	$0.00
12/30/2009	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10667	$-474.00	$474.00
10/26/2009	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10607	$-18.96	$948.00
10/19/2009	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10515	$-474.00	$966.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.96	$1,440.96
08/10/2009	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10550	$-477.38	$1,422.00
07/06/2009	BILL	KANGAS, VAN & MARILYN M	$1,899.38	$1,899.38
02/20/2009	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10396	$-461.00	$0.00
12/30/2008	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10343	$-461.00	$461.00
10/09/2008	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10257	$-461.00	$922.00
08/25/2008	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10209	$-461.12	$1,383.00
07/15/2008	BILL	KANGAS, VAN & MARILYN M	$1,844.12	$1,844.12
03/05/2008	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 72/1224 NUM: 10590	$-440.00	$0.00
01/04/2008	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 72 NUM: 10528	$-440.00	$440.00
10/02/2007	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10387	$-440.00	$880.00
08/21/2007	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10358	$-442.83	$1,320.00
07/12/2007	BILL	KANGAS, VAN & MARILYN M	$1,762.83	$1,762.83
12/28/2006	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 10140	$-854.00	$0.00
08/16/2006	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 94-72 NUM: 9989	$-857.48	$854.00
07/12/2006	BILL	KANGAS, VAN & MARILYN M	$1,711.48	$1,711.48
03/17/2006	PAYMENT	KANGAS, VAN & MARILYN M CORK: B BANK: 11-35 NUM: 9653	$-411.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$411.84
01/11/2006	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 11-35 NUM: 9461	$-396.00	$396.00
08/18/2005	PAYMENT	KANGAS, VAN & MARILYN M CHECK BANK: 11-35 NUM: 9155	$-792.70	$792.00
07/15/2005	BILL	KANGAS, VAN & MARILYN M	$1,584.70	$1,584.70
02/16/2005	PAYMENT	KANGAS, MARILYN M CHECK BANK: 11-35 NUM: 8789	$-386.00	$0.00
12/28/2004	PAYMENT	KANGAS, MARILYN CHECK BANK: 11-35 NUM: 8696	$-386.00	$386.00
12/17/2004	PAYMENT	MARILYN KANGAS- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-827.60	$772.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.67	$1,599.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.50	$1,560.93
07/08/2004	BILL	KANGAS, VAN & MARILYN M	$1,545.43	$1,545.43
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526326	$-369.26	$0.00
10/27/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 15-800 NUM: 5809121	$-387.26	$369.26
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-378.26	$756.52
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69836	$-378.28	$1,134.78
07/18/2003	BILL	LANDERS, JAMES V & ELIZABETH A	$1,513.06	$1,513.06
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917579	$-55.00	$0.00
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62643	$-118.91	$55.00
12/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61983	$-55.00	$173.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79