Tax Account 020-534-56

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Owners

RAMER, SHANNON J & JASON
1739 ART CT
FERNLEY, NV 89408-0000

RAMER, JASON

Account Summary

Account ID	020-534-56
Account Type	Real Estate
Location	1739 ART CT FERNLEY
Balance	$2,125.09
Currently Due	$532.09

Account ID

020-534-56

Account Type

Real Estate

Location

1739 ART CT
FERNLEY

Balance

$2,125.09

Currently Due

$532.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.09
Total	$2,125.09
Paid	$0.00
Balance	$2,125.09
Due	$532.09
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

$2,125.09

Total

$2,125.09

Paid

$0.00

Balance

$2,125.09

Due

$532.09

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	Due	$532.09	$0.00	$532.09	$0.00	$532.09
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$1,063.09
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,594.09
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,125.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.38	$0.00	$2,082.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,003.06	$0.00	$2,003.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.37	$0.00	$1,981.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.93	$0.00	$1,930.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.92	$0.00	$1,902.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.95	$0.00	$1,862.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.54	$0.00	$1,853.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.64	$0.00	$1,661.64	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	RAMER, SHANNON J & JASON	$2,125.09	$2,125.09
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.38	$1,560.00
07/17/2023	BILL	RAMER, SHANNON J & JASON	$2,082.38	$2,082.38
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.06	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,003.06
07/15/2022	BILL	RAMER, SHANNON J & JASON	$2,003.06	$2,003.06
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.30	$495.30
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.30	$990.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.47	$1,485.90
07/14/2021	BILL	RAMER, SHANNON J & JASON	$1,981.37	$1,981.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.93	$1,446.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-484.93	$961.07
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-484.93	$1,446.00
07/09/2020	BILL	RAMER, SHANNON J & JASON	$1,930.93	$1,930.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-475.00	$475.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-477.92	$1,425.00
07/10/2019	BILL	RAMER, SHANNON J & JASON	$1,902.92	$1,902.92
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-465.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-465.00	$465.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-465.00	$930.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-467.95	$1,395.00
07/10/2018	BILL	RAMER, SHANNON J & JASON	$1,862.95	$1,862.95
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-463.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-463.00	$463.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-463.00	$926.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-464.54	$1,389.00
07/10/2017	BILL	RAMER, SHANNON J & JASON	$1,853.54	$1,853.54
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-415.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-415.00	$415.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-415.00	$830.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-416.64	$1,245.00
07/11/2016	BILL	RAMER, SHANNON J & JASON	$1,661.64	$1,661.64
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-424.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-424.00	$424.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-424.00	$848.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-424.33	$1,272.00
07/07/2015	BILL	RAMER, SHANNON J & JASON	$1,696.33	$1,696.33
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-414.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-414.00	$414.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-414.00	$828.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-415.92	$1,242.00
07/08/2014	BILL	RAMER, SHANNON J & JASON	$1,657.92	$1,657.92
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-404.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-404.00	$404.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-404.00	$808.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-407.35	$1,212.00
07/08/2013	BILL	RAMER, SHANNON J & JASON	$1,619.35	$1,619.35
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-395.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-391.84	$395.00
08/23/2012	PAYMENT	TITLE SOURCE CHECK NUM: 8862	$-398.16	$786.84
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-398.16	$1,185.00
07/10/2012	BILL	RAMER, SHANNON J & JASON	$1,583.16	$1,583.16
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-293.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-293.00	$293.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-293.00	$586.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-295.96	$879.00
07/08/2011	BILL	RAMER, SHANNON J & JASON	$1,174.96	$1,174.96
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-285.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-285.00	$285.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.85	$855.00
07/08/2010	BILL	RAMER, SHANNON J & JASON	$1,140.85	$1,140.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.64	$1,329.00
07/06/2009	BILL	RAMER, SHANNON J & JASON	$1,772.64	$1,772.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8118	$-431.05	$1,290.00
07/15/2008	BILL	RAMER, SHANNON J & JASON	$1,721.05	$1,721.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-414.00	$414.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-417.38	$1,242.00
07/12/2007	BILL	RAMER, SHANNON J & JASON	$1,659.38	$1,659.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-384.00	$768.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$384.00	$1,152.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-384.00	$768.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-384.47	$1,152.00
07/12/2006	BILL	BRASCH, MICHAEL D & HEIDI L	$1,536.47	$1,536.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-372.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-372.00	$372.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-372.00	$744.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.72	$1,116.00
07/15/2005	BILL	BRASCH, MICHAEL D & HEIDI L	$1,491.72	$1,491.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-364.00	$364.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-364.00	$728.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-365.87	$1,092.00
07/08/2004	BILL	BRASCH, MICHAEL D & HEIDI L	$1,457.87	$1,457.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-356.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-356.75	$356.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-356.75	$713.50
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69817	$-356.78	$1,070.25
07/18/2003	BILL	BRASCH, MICHAEL D & HEIDI L	$1,427.03	$1,427.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-356.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-356.00	$356.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-356.00	$712.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-356.04	$1,068.00
07/12/2002	BILL	BRASCH, MICHAEL D & HEIDI L	$1,424.04	$1,424.04
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326024	$-362.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.56	$362.95
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-348.44	$362.39
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-348.44	$710.83
10/15/2001	AMENDMENT	postmarked 10/11	$-34.85	$1,059.27
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$348.44	$1,094.12
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-348.44	$745.68
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785265	$-348.64	$1,094.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.85	$1,442.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.95	$1,407.91
07/12/2001	BILL	BRASCH, MICHAEL D & HEIDI L	$1,393.96	$1,393.96
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-347.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-347.02	$347.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-347.02	$694.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-347.25	$1,041.06
07/17/2000	BILL	BRASCH, MICHAEL D & HEIDI L	$1,388.31	$1,388.31
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39685	$-50.01	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$50.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$55.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$50.01
01/19/2000	PAYMENT	SILVER STATE HOMES & DEV, LLC CHECK BANK: 94-165 NUM: 1395	$-349.37	$48.09
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