Tax Account 020-534-66

Print Page · · Payments Cart · New Search

Owners

ST AMAND, THOMAS
1729 PRO CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-66
Account Type	Real Estate
Location	1729 PRO CT FERNLEY
Balance	$2,108.72
Currently Due	$527.72

Account ID

020-534-66

Account Type

Real Estate

Location

1729 PRO CT
FERNLEY

Balance

$2,108.72

Currently Due

$527.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.72
Total	$2,108.72
Paid	$0.00
Balance	$2,108.72
Due	$527.72
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

$2,108.72

Total

$2,108.72

Paid

$0.00

Balance

$2,108.72

Due

$527.72

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	$527.72	$0.00	$527.72	$0.00	$527.72
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,054.72
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,581.72
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,108.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.47	$0.00	$2,066.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,990.44	$0.00	$1,990.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,969.09	$0.00	$1,969.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,918.99	$0.00	$1,918.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,841.88	$0.00	$1,841.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,778.26	$0.00	$1,778.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.66	$17.59	$1,774.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.21	$0.00	$1,567.21	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ST AMAND, THOMAS	$2,108.72	$2,108.72
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-518.47	$1,548.00
07/17/2023	BILL	ST AMAND, THOMAS	$2,066.47	$2,066.47
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.44	$1,491.00
07/15/2022	BILL	ST AMAND, THOMAS	$1,990.44	$1,990.44
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.23	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.23	$492.23
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.23	$984.46
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.40	$1,476.69
07/14/2021	BILL	ST AMAND, THOMAS	$1,969.09	$1,969.09
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-479.00	$0.00
12/24/2020	PAYMENT	SHELLPOINT MORTGAGE CHECK 31050244	$-479.00	$479.00
09/03/2020	PAYMENT	EDAN, VANCE J & JAMI L CHECK NUM: 1512	$-479.00	$958.00
08/07/2020	PAYMENT	EDAN, VANCE J CHECK NUM: 1505	$-481.99	$1,437.00
07/09/2020	BILL	EDAN, VANCE J & JAMI L TRS	$1,918.99	$1,918.99
01/27/2020	PAYMENT	EDAN, VANCE J & JAMI L CHECK NUM: 1464	$-460.00	$0.00
12/16/2019	PAYMENT	EDAN, VANCE J CHECK NUM: 1451	$-460.00	$460.00
08/08/2019	PAYMENT	EDAN, VANCE J CHECK NUM: 1424	$-921.88	$920.00
07/10/2019	BILL	EDAN, VANCE J & JAMI L TRS	$1,841.88	$1,841.88
02/20/2019	PAYMENT	EDAN, VANCE CHECK NUM: 1363	$-444.00	$0.00
12/27/2018	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK NUM: 1350	$-444.00	$444.00
09/19/2018	PAYMENT	EDAN, VANCE CHECK NUM: 1325	$-444.00	$888.00
08/09/2018	PAYMENT	EDAN, VANCE J CHECK NUM: 1312	$-446.26	$1,332.00
07/10/2018	BILL	EDAN, VANCE J & JAMI L TRS	$1,778.26	$1,778.26
10/09/2017	PAYMENT	VANCE EDAN CHECK BANK: PNP INTERNET NUM: 36350374	$-1,774.25	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.59	$1,774.25
07/10/2017	BILL	EDAN, VANCE J & JAMI L TRS	$1,756.66	$1,756.66
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.21	$1,173.00
07/11/2016	BILL	EDAN, VANCE J & JAMI L TRS	$1,567.21	$1,567.21
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.08	$1,200.00
07/07/2015	BILL	EDAN, VANCE J & JAMI L TRS	$1,602.08	$1,602.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-394.15	$1,170.00
07/08/2014	BILL	EDAN, VANCE J & JAMI L TRS	$1,564.15	$1,564.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-381.04	$1,134.00
07/08/2013	BILL	EDAN, VANCE J & JAMI L TRS	$1,515.04	$1,515.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.17	$1,140.00
07/10/2012	BILL	EDAN, VANCE J & JAMI L TRS	$1,520.17	$1,520.17
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
08/31/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 131003193	$-269.00	$538.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.33	$807.00
07/08/2011	BILL	GRIFFITH, ALCIE ANNE	$1,078.33	$1,078.33
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.04	$783.00
07/08/2010	BILL	GRIFFITH, ALCIE ANNE	$1,047.04	$1,047.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.29	$1,191.00
07/06/2009	BILL	GRIFFITH, ALCIE ANNE	$1,588.29	$1,588.29
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.06	$1,155.00
07/15/2008	BILL	GRIFFITH, ALCIE ANNE	$1,542.06	$1,542.06
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-367.00	$367.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-368.14	$1,101.00
07/12/2007	BILL	GRIFFITH, ALCIE ANNE	$1,469.14	$1,469.14
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-356.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-356.00	$356.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-356.00	$712.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-358.34	$1,068.00
07/12/2006	BILL	GRIFFITH, ALCIE ANNE	$1,426.34	$1,426.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-346.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-346.00	$346.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-346.00	$692.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-346.80	$1,038.00
07/15/2005	BILL	GRIFFITH, ALCIE ANNE	$1,384.80	$1,384.80
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-337.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-337.00	$337.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-337.00	$674.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-340.48	$1,011.00
07/08/2004	BILL	GRIFFITH, ALCIE ANNE	$1,351.48	$1,351.48
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-330.77	$0.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 59256	$-330.77	$330.77
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-330.77	$661.54
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69625	$-330.77	$992.31
07/18/2003	BILL	GRIFFITH, ALCIE ANNE	$1,323.08	$1,323.08
03/12/2003	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 4117	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
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