Tax Account 020-534-59

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Owners

GOODEN, VANESSA ET AL
1724 PRO CT
FERNLEY, NV 89408-0000

ROBINSON, SEBASTIAN

Account Summary

Account ID	020-534-59
Account Type	Real Estate
Location	1724 PRO CT FERNLEY
Balance	$1,975.74
Currently Due	$496.74

Account ID

020-534-59

Account Type

Real Estate

Location

1724 PRO CT
FERNLEY

Balance

$1,975.74

Currently Due

$496.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.74
Total	$1,975.74
Paid	$0.00
Balance	$1,975.74
Due	$496.74
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

$1,975.74

Total

$1,975.74

Paid

$0.00

Balance

$1,975.74

Due

$496.74

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	$496.74	$0.00	$496.74	$0.00	$496.74
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$989.74
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,482.74
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,975.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.36	$0.00	$1,937.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.62	$0.00	$1,865.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,847.95	$0.00	$1,847.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.41	$0.00	$1,801.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.18	$0.00	$1,777.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.89	$0.00	$1,740.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.04	$0.00	$1,735.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.15	$0.00	$1,546.15	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	GOODEN, VANESSA ET AL	$1,975.74	$1,975.74
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-485.36	$1,452.00
07/17/2023	BILL	GOODEN, VANESSA ET AL	$1,937.36	$1,937.36
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-467.62	$1,398.00
07/15/2022	BILL	GOODEN, VANESSA ET AL	$1,865.62	$1,865.62
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-461.93	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-461.93	$461.93
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-461.93	$923.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-462.16	$1,385.79
07/14/2021	BILL	GOODEN, VANESSA ET AL	$1,847.95	$1,847.95
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.41	$1,350.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-451.41	$898.59
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-451.41	$1,350.00
07/09/2020	BILL	GOODEN, VANESSA ET AL	$1,801.41	$1,801.41
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-445.18	$1,332.00
07/10/2019	BILL	GOODEN, VANESSA ET AL	$1,777.18	$1,777.18
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.89	$1,305.00
07/10/2018	BILL	GOODEN, VANESSA ET AL	$1,740.89	$1,740.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-436.04	$1,299.00
07/10/2017	BILL	GOODEN, VANESSA ET AL	$1,735.04	$1,735.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.15	$1,158.00
07/11/2016	BILL	GOODEN, VANESSA ET AL	$1,546.15	$1,546.15
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-395.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-395.00	$395.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-395.00	$790.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-396.05	$1,185.00
07/07/2015	BILL	GOODEN, VANESSA ET AL	$1,581.05	$1,581.05
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-386.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-386.00	$386.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-386.00	$772.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-388.01	$1,158.00
07/08/2014	BILL	GOODEN, VANESSA ET AL	$1,546.01	$1,546.01
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-377.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-377.00	$377.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-377.00	$754.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-379.68	$1,131.00
07/08/2013	BILL	GOODEN, VANESSA ET AL	$1,510.68	$1,510.68
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-370.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.12	$1,110.00
07/10/2012	BILL	GOODEN, VANESSA ET AL	$1,483.12	$1,483.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.82	$807.00
07/08/2011	BILL	GOODEN, VANESSA ET AL	$1,077.82	$1,077.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.54	$783.00
07/08/2010	BILL	GOODEN, VANESSA ET AL	$1,046.54	$1,046.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
10/16/2009	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 3026	$-402.00	$402.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-402.00	$804.00
08/28/2009	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2995	$-402.02	$1,206.00
07/06/2009	BILL	GOODEN, VANESSA ET AL	$1,608.02	$1,608.02
03/04/2009	PAYMENT	GOODEN, VANESSA ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-390.00	$0.00
01/15/2009	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2867	$-405.60	$390.00
10/27/2008	PAYMENT	GOODEN, VANESSA F CHECK BANK: 94-77 NUM: 2821	$-390.00	$795.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.60	$1,185.60
08/26/2008	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2775	$-391.22	$1,170.00
07/15/2008	BILL	GOODEN, VANESSA ET AL	$1,561.22	$1,561.22
03/07/2008	PAYMENT	GOODEN, VANESSA F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-378.00	$0.00
01/11/2008	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2594	$-378.00	$378.00
10/05/2007	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2505	$-378.00	$756.00
08/17/2007	PAYMENT	GOODEN, VANESSA ET AL CHECK BANK: 94-77 NUM: 2459	$-380.28	$1,134.00
07/12/2007	BILL	GOODEN, VANESSA ET AL	$1,514.28	$1,514.28
03/07/2007	PAYMENT	GOODEN, VANESSA F. CHECK BANK: 94-77 NUM: 2339	$-66.19	$0.00
02/12/2007	PAYMENT	GOODEN, VANESSA F CHECK BANK: 94-77 NUM: 2324	$-1,521.75	$66.19
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.19	$1,587.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.81	$1,521.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.77	$1,484.94
07/12/2006	BILL	SANDERS, EDWARD L JR	$1,470.17	$1,470.17
06/07/2006	PAYMENT	SECURITY TITLE GUARANTY CO CHECK BANK: 23-2 NUM: 333145	$-1,684.24	$0.00
06/05/2006	INTEREST	Monthly Interest	$113.44	$1,684.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,570.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.29	$1,565.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.28	$1,470.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.06	$1,408.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.65	$1,374.92
07/15/2005	BILL	SANDERS, EDWARD L JR	$1,361.27	$1,361.27
04/22/2005	PAYMENT	SANDERS,EDWARD CHECK BANK: 90-7400 NUM: 1102	$-345.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.28	$345.28
01/12/2005	PAYMENT	TICOR TITLE CO CHECK BANK: 90-4335 NUM: 31891	$-332.00	$332.00
12/08/2004	PAYMENT	SANDERS, EDWARD L CHECK BANK: 94-7074 NUM: 1056	$-710.55	$664.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.20	$1,374.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.28	$1,341.35
07/08/2004	BILL	SANDERS, EDWARD L JR	$1,328.07	$1,328.07
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-325.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-325.05	$325.05
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-325.05	$650.10
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-325.08	$975.15
07/18/2003	BILL	HOLDEN, CHESTER R	$1,300.23	$1,300.23
03/05/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7029046	$-325.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7025628	$-325.00	$325.00
10/07/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7016863	$-325.00	$650.00
08/23/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7015659	$-326.32	$975.00
07/12/2002	BILL	HOLDEN, CHESTER R	$1,301.32	$1,301.32
01/06/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7008300	$-318.46	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7004521	$-318.25	$318.46
09/04/2001	PAYMENT	HOLDEN, CHESTER R CHECK BANK: 94-7074 NUM: 278	$-318.67	$636.71
08/27/2001	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7003754	$-318.67	$955.38
07/12/2001	BILL	HOLDEN, CHESTER R	$1,274.05	$1,274.05
04/17/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 43065	$-1,057.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.34	$1,057.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.85	$1,000.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.74	$968.36
08/31/2000	PAYMENT	LARRY SHAW CHECK BANK: 94-72 NUM: 1937	$-499.07	$955.62
08/01/2000	INTEREST	Monthly Interest	$1.20	$1,454.69
07/17/2000	BILL	SIMONCINI, MARC E	$1,274.41	$1,453.49
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
09/29/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-106 NUM: 316	$-234.82	$144.27
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