Tax Account 020-534-13

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Owners

CICEU, LYNDA
1601 LOU CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-13
Account Type	Real Estate
Location	1601 LOU CT FERNLEY
Balance	$615.00
Currently Due	$0.00

Account ID

020-534-13

Account Type

Real Estate

Location

1601 LOU CT
FERNLEY

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.25
Total	$2,461.25
Paid	$1,846.25
Balance	$615.00
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

$2,461.25

Total

$2,461.25

Paid

$1,846.25

Balance

$615.00

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	$616.25	$0.00	$616.25	$616.25	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.75	$0.00	$2,408.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,314.38	$0.00	$2,314.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,283.63	$0.00	$2,283.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,224.37	$0.00	$2,224.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,187.81	$0.00	$2,187.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,139.55	$0.00	$2,139.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,122.08	$0.00	$2,122.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,923.37	$0.00	$1,923.37	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-616.25	$1,845.00
07/16/2024	BILL	CICEU, LYNDA	$2,461.25	$2,461.25
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-602.75	$1,806.00
07/17/2023	BILL	CICEU, LYNDA	$2,408.75	$2,408.75
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-580.38	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,314.38
07/15/2022	BILL	CICEU, LYNDA	$2,314.38	$2,314.38
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.87	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.87	$570.87
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.87	$1,141.74
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.02	$1,712.61
07/14/2021	BILL	CICEU, LYNDA	$2,283.63	$2,283.63
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$556.37	$1,668.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-556.37	$1,111.63
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-556.37	$1,668.00
07/09/2020	BILL	CICEU, LYNDA	$2,224.37	$2,224.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-549.81	$1,638.00
07/10/2019	BILL	CICEU, LYNDA	$2,187.81	$2,187.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.55	$1,602.00
07/10/2018	BILL	CICEU, LYNDA	$2,139.55	$2,139.55
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/18/2017	PAYMENT	CHASE CHECK	$-532.08	$1,590.00
07/10/2017	BILL	CICEU, LYNDA	$2,122.08	$2,122.08
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.37	$1,440.00
07/11/2016	BILL	CICEU, LYNDA	$1,923.37	$1,923.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.55	$1,467.00
07/07/2015	BILL	CICEU, LYNDA	$1,957.55	$1,957.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$477.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-480.56	$1,431.00
07/08/2014	BILL	CICEU, LYNDA	$1,911.56	$1,911.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-466.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-466.00	$466.00
10/02/2013	PAYMENT	CHASE CHECK	$-466.00	$932.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-467.59	$1,398.00
07/08/2013	BILL	CICEU, LYNDA	$1,865.59	$1,865.59
01/17/2013	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 89587	$-455.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.00	$455.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.00	$910.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-457.24	$1,365.00
07/10/2012	BILL	HAGLER, DOUGLAS BRETT	$1,822.24	$1,822.24
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-354.08	$1,053.00
07/08/2011	BILL	HAGLER, DOUGLAS BRETT	$1,407.08	$1,407.08
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.21	$1,023.00
07/08/2010	BILL	HAGLER, DOUGLAS BRETT	$1,366.21	$1,366.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.64	$1,512.00
07/06/2009	BILL	HAGLER, DOUGLAS BRETT	$2,016.64	$2,016.64
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-490.96	$1,467.00
07/15/2008	BILL	HAGLER, DOUGLAS BRETT	$1,957.96	$1,957.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-468.00	$468.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-469.38	$1,404.00
07/12/2007	BILL	HAGLER, DOUGLAS BRETT	$1,873.38	$1,873.38
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$454.00	$454.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$454.00	$454.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-454.00	$454.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-454.00	$908.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-456.83	$1,362.00
07/12/2006	BILL	BISSON, DAVE W	$1,818.83	$1,818.83
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-441.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-441.00	$441.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-441.00	$882.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-442.85	$1,323.00
07/15/2005	BILL	BISSON, DAVE W	$1,765.85	$1,765.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-432.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-432.00	$432.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-432.00	$864.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.60	$1,296.00
07/08/2004	BILL	BISSON, DAVE W	$1,730.60	$1,730.60
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-423.37	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-423.37	$423.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-423.37	$846.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-423.38	$1,270.11
07/18/2003	BILL	BISSON, DAVE W	$1,693.49	$1,693.49
02/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63792	$-818.34	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.12	$818.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.98	$784.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.62	$765.24
07/12/2002	BILL	SIMONCINI, MARC E	$757.62	$757.62
03/29/2002	PAYMENT	JKG-BUILDERS CHECK BANK: 94-7074 NUM: 2937	$-1,055.95	$0.00
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