Tax Account 020-534-57

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Owners

COLSON, LINDA L TR
1737 ART CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-57
Account Type	Real Estate
Location	1737 ART CT FERNLEY
Balance	$1,562.74
Currently Due	$392.74

Account ID

020-534-57

Account Type

Real Estate

Location

1737 ART CT
FERNLEY

Balance

$1,562.74

Currently Due

$392.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,562.74
Total	$1,562.74
Paid	$0.00
Balance	$1,562.74
Due	$392.74
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

$1,562.74

Total

$1,562.74

Paid

$0.00

Balance

$1,562.74

Due

$392.74

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	$392.74	$0.00	$392.74	$0.00	$392.74
2	10/06/2025	10/17/2025	Due	$390.00	$0.00	$390.00	$0.00	$782.74
3	01/05/2026	01/16/2026	Due	$390.00	$0.00	$390.00	$0.00	$1,172.74
4	03/02/2026	03/13/2026	Due	$390.00	$0.00	$390.00	$0.00	$1,562.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,926.50	$0.00	$1,926.50	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,889.56	$0.00	$1,889.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,819.82	$0.00	$1,819.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.44	$0.00	$1,803.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,758.19	$0.00	$1,758.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,735.21	$0.00	$1,735.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,700.15	$0.00	$1,700.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.48	$0.00	$1,695.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,507.57	$0.00	$1,507.57	$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	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
07/11/2025	BILL	COLSON, LINDA L TR	$1,562.74	$1,562.74
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-483.50	$1,443.00
07/16/2024	BILL	COLSON, LINDA L TR	$1,926.50	$1,926.50
02/26/2024	PAYMENT	LL COLSON ACH NORW - 035605989	$-472.00	$0.00
12/19/2023	PAYMENT	LL COLSON ACH NORW - 035353154	$-472.00	$472.00
09/19/2023	PAYMENT	LL COLSON ACH NORW - 035047748	$-472.00	$944.00
07/27/2023	PAYMENT	LL COLSON ACH NORW - 034848892	$-473.56	$1,416.00
07/17/2023	BILL	COLSON, LINDA L TR	$1,889.56	$1,889.56
02/21/2023	PAYMENT	LL COLSON ACH NORW - 034165815	$-454.00	$0.00
12/23/2022	PAYMENT	LL COLSON ACH NORW - 033876139	$-454.00	$454.00
09/14/2022	PAYMENT	LL COLSON ACH NORW - 033458057	$-454.00	$908.00
08/11/2022	PAYMENT	LL COLSON ACH NORW - 033193759	$-457.82	$1,362.00
07/15/2022	BILL	COLSON, LINDA L TR	$1,819.82	$1,819.82
02/23/2022	PAYMENT	LL COLSON ACH NORW - 032328721	$-450.81	$0.00
12/22/2021	PAYMENT	LL COLSON ACH NORW - 031896522	$-450.81	$450.81
10/04/2021	PAYMENT	LL COLSON ACH NORW - 031292014	$-450.81	$901.62
08/16/2021	PAYMENT	LL COLSON ACH NORW - 030939874	$-451.01	$1,352.43
07/14/2021	BILL	COLSON, LINDA L TR	$1,803.44	$1,803.44
02/05/2021	PAYMENT	MORTGAGE CONNECT LP CHECK CK.#6262	$-439.00	$0.00
01/04/2021	PAYMENT	LL COLSON ACH NORW - 028948432	$-439.00	$439.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$441.19	$1,317.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-441.19	$875.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-441.19	$1,317.00
07/09/2020	BILL	COLSON, LINDA L TR	$1,758.19	$1,758.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-433.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.21	$1,299.00
07/10/2019	BILL	COLSON, LINDA L TR	$1,735.21	$1,735.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-424.00	$424.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-424.00	$848.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.15	$1,272.00
07/10/2018	BILL	COLSON, LINDA L TR	$1,700.15	$1,700.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-426.48	$1,269.00
07/10/2017	BILL	COLSON, LINDA L TR	$1,695.48	$1,695.48
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25633	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-379.57	$1,128.00
07/11/2016	BILL	COLSON, LINDA L	$1,507.57	$1,507.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.57	$1,155.00
07/07/2015	BILL	COLSON, LINDA L	$1,542.57	$1,542.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-377.67	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$377.67	$1,508.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-377.67	$1,131.00
07/08/2014	BILL	COLSON, LINDA L	$1,508.67	$1,508.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.43	$1,104.00
07/08/2013	BILL	COLSON, LINDA L	$1,474.43	$1,474.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.91	$1,089.00
07/10/2012	BILL	COLSON, LINDA L	$1,455.91	$1,455.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.41	$786.00
07/08/2011	BILL	COLSON, LINDA L	$1,051.41	$1,051.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8662012	$-255.90	$765.00
07/08/2010	BILL	COLSON, LINDA L	$1,020.90	$1,020.90
04/06/2010	PAYMENT	USAA CHECK BANK: 70-2322 NUM: 11896801	$-1,308.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.92	$1,308.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.40	$1,237.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.76	$1,197.76
08/13/2009	PAYMENT	MC INTOSH, DOUGLAS K/CYNTHIA CHECK BANK: 94-8014 NUM: 3250	$-394.73	$1,182.00
07/06/2009	BILL	MC INTOSH, DOUGLAS K ET AL	$1,576.73	$1,576.73
02/24/2009	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 3136	$-382.00	$0.00
01/07/2009	PAYMENT	MC INTOSH, DOUGLAS/CYNTHIA CHECK BANK: 94-8014 NUM: 3101	$-382.00	$382.00
10/09/2008	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 3034	$-382.00	$764.00
08/22/2008	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2999	$-384.86	$1,146.00
07/15/2008	BILL	MC INTOSH, DOUGLAS K ET AL	$1,530.86	$1,530.86
03/03/2008	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2886	$-371.00	$0.00
01/04/2008	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2853	$-371.00	$371.00
10/02/2007	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2779	$-371.00	$742.00
08/17/2007	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2748	$-371.82	$1,113.00
07/12/2007	BILL	MC INTOSH, DOUGLAS K ET AL	$1,484.82	$1,484.82
03/06/2007	PAYMENT	MC INTOSH, DOUGLAS K & CYNTHIA CHECK BANK: 94-8014 NUM: 2629	$-360.00	$0.00
12/29/2006	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2585	$-360.00	$360.00
09/28/2006	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2519	$-360.00	$720.00
08/25/2006	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2485	$-361.57	$1,080.00
07/12/2006	BILL	MC INTOSH, DOUGLAS K ET AL	$1,441.57	$1,441.57
03/01/2006	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2347	$-349.00	$0.00
12/29/2005	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2298	$-349.00	$349.00
10/04/2005	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2222	$-349.00	$698.00
08/23/2005	PAYMENT	MC INTOSH, DOUGLAS & CYNTHIA CHECK BANK: 94-8014 NUM: 2185	$-352.58	$1,047.00
07/15/2005	BILL	MC INTOSH, DOUGLAS K ET AL	$1,399.58	$1,399.58
02/03/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 45488	$-341.00	$0.00
12/28/2004	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 2011	$-341.00	$341.00
10/19/2004	PAYMENT	MC INTOSH, DOUGLAS K ET AL CHECK BANK: 94-8014 NUM: 1960	$-354.64	$682.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.64	$1,036.64
08/12/2004	PAYMENT	MC INTOSH, DOUGLAS K CHECK BANK: 94-8014 NUM: 1912	$-343.19	$1,023.00
07/08/2004	BILL	MC INTOSH, DOUGLAS K ET AL	$1,366.19	$1,366.19
04/05/2004	PAYMENT	MCINTOSH, DOUGLAS CHECK BANK: 94-8014 NUM: 1821	$-347.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.37	$347.73
12/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35912	$-334.36	$334.36
12/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35913	$-347.73	$668.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.37	$1,016.45
08/14/2003	PAYMENT	LUMADUE, LARRY D & NOVA E CHECK BANK: 94-8022 NUM: 1033	$-743.79	$1,003.08
08/01/2003	INTEREST	Monthly Interest	$2.73	$1,746.87
07/18/2003	BILL	LUMADUE, LARRY D & NOVA E	$1,337.46	$1,744.14
07/01/2003	INTEREST	Monthly Interest	$2.73	$406.68
06/02/2003	INTEREST	Monthly Interest	$27.33	$403.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$376.62
05/02/2003	AMENDMENT	nsf chk	$30.00	$371.12
05/02/2003	ADJUST	nsf check BANK: 94-8022 NUM: 1266	$341.12	$341.12
04/14/2003	VOID	LUMADUE, LARRY CHECK BANK: 94-8022 NUM: 1266	$-341.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.12	$341.12
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-328.00	$328.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-328.00	$656.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-328.26	$984.00
07/12/2002	BILL	LUMADUE, LARRY D & NOVA E	$1,312.26	$1,312.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-321.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-321.14	$321.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-321.14	$642.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-321.32	$963.42
07/12/2001	BILL	LUMADUE, LARRY D & NOVA E	$1,284.74	$1,284.74
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2566556	$-45.56	$0.00
01/23/2001	ADJUST	posted twice BANK: 1-12 NUM: 2544450	$45.56	$45.56
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2123410	$-1.83	$0.00
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544449	$-45.86	$1.83
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2123411	$-4.57	$47.69
01/23/2001	VOID	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544450	$-45.56	$52.26
01/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2544450	$-45.56	$97.82
01/18/2001	PAYMENT	TRANSAMERICE/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2537811	$-45.56	$143.38
01/18/2001	AMENDMENT	remove penalty	$-8.22	$188.94
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	SIMONCINI, MARC E	$182.54	$182.54
04/04/2000	PAYMENT	RELIANCE LLC CHECK BANK: 94-77 NUM: 1081	$-414.60	$0.00
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