Tax Account 020-534-77

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Owners

WESTBROOK, RANDY ET AL
1717 BUNKER CT
FERNLEY, NV 89408-0000

WESTBROOK, KEVIN A

Account Summary

Account ID	020-534-77
Account Type	Real Estate
Location	1717 BUNKER CT FERNLEY
Balance	$5,970.72
Currently Due	$1,494.72

Account ID

020-534-77

Account Type

Real Estate

Location

1717 BUNKER CT
FERNLEY

Balance

$5,970.72

Currently Due

$1,494.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,970.72
Total	$5,970.72
Paid	$0.00
Balance	$5,970.72
Due	$1,494.72
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,970.72

Total

$5,970.72

Paid

$0.00

Balance

$5,970.72

Due

$1,494.72

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,494.72	$0.00	$1,494.72	$0.00	$1,494.72
2	10/07/2024	10/17/2024	Due	$1,492.00	$0.00	$1,492.00	$0.00	$2,986.72
3	01/06/2025	01/16/2025	Due	$1,492.00	$0.00	$1,492.00	$0.00	$4,478.72
4	03/03/2025	03/13/2025	Due	$1,492.00	$0.00	$1,492.00	$0.00	$5,970.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,566.39	$0.00	$5,566.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,136.67	$0.00	$5,136.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,812.26	$0.00	$4,812.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,483.56	$0.00	$4,483.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,245.41	$0.00	$4,245.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,067.33	$0.00	$4,067.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,953.47	$955.53	$4,909.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$88.65	$453.67	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WESTBROOK, RANDY ET AL	$5,970.72	$5,970.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,391.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,391.00	$1,391.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,391.00	$2,782.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,393.39	$4,173.00
07/17/2023	BILL	WESTBROOK, RANDY ET AL	$5,566.39	$5,566.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,284.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,284.00	$1,284.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,284.00	$2,568.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,284.67	$3,852.00
07/15/2022	BILL	WESTBROOK, RANDY ET AL	$5,136.67	$5,136.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.03	$1,203.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.03	$2,406.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.17	$3,609.09
07/14/2021	BILL	WESTBROOK, RANDY ET AL	$4,812.26	$4,812.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,120.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,120.00	$1,120.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,120.00	$2,240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,123.56	$3,360.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,123.56	$2,236.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,123.56	$3,360.00
07/09/2020	BILL	WESTBROOK, RANDY ET AL	$4,483.56	$4,483.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,061.00	$1,061.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$2,122.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,062.41	$3,183.00
07/10/2019	BILL	WESTBROOK, RANDY ET AL	$4,245.41	$4,245.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,016.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,016.00	$1,016.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,016.00	$2,032.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005839	$-1,019.33	$3,048.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005831	$-5,270.65	$4,067.33
07/10/2018	BILL	EILRICH, CAL & DINAH	$4,067.33	$9,337.98
07/02/2018	INTEREST	Monthly Interest	$35.22	$5,270.65
06/01/2018	INTEREST	Monthly Interest	$331.73	$5,235.43
05/01/2018	INTEREST	Monthly Interest	$2.27	$4,903.70
04/02/2018	INTEREST	Monthly Interest	$2.27	$4,901.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$276.74	$4,899.16
03/02/2018	INTEREST	Monthly Interest	$2.27	$4,622.42
02/01/2018	INTEREST	Monthly Interest	$2.27	$4,620.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$177.93	$4,617.88
01/03/2018	INTEREST	Monthly Interest	$2.27	$4,439.95
12/05/2017	INTEREST	Monthly Interest	$2.27	$4,437.68
11/01/2017	INTEREST	Monthly Interest	$2.27	$4,435.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.87	$4,433.14
10/02/2017	INTEREST	Monthly Interest	$2.27	$4,334.27
09/01/2017	INTEREST	Monthly Interest	$2.27	$4,332.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.58	$4,329.73
08/01/2017	INTEREST	Monthly Interest	$2.27	$4,290.15
07/10/2017	BILL	EILRICH, CAL & DINAH	$3,953.47	$4,287.88
07/10/2017	INTEREST	Monthly Interest	$2.27	$334.41
07/03/2017	INTEREST	Monthly Interest	$2.27	$332.14
06/01/2017	INTEREST	Monthly Interest	$22.75	$329.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$307.12
03/28/2017	PENALTY	Postage	$1.00	$303.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$302.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.10	$285.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/15/2016	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 26020461	$-92.02	$273.00
07/11/2016	BILL	EILRICH, CAL & DINAH	$365.02	$365.02
01/11/2016	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 21980393	$-192.00	$0.00
10/06/2015	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 20375233	$-96.00	$192.00
08/17/2015	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1340	$-99.02	$288.00
07/07/2015	BILL	EILRICH, CAL & DINAH	$387.02	$387.02
08/19/2014	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1378	$-384.68	$0.00
07/08/2014	BILL	EILRICH, CAL & DINAH	$384.68	$384.68
03/21/2014	PAYMENT	CALVIN EILRICH CFDA CHECK NUM: 1030	$-1,033.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$1,033.73
03/03/2014	INTEREST	Monthly Interest	$3.60	$1,006.90
02/03/2014	INTEREST	Monthly Interest	$3.60	$1,003.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$999.70
01/01/2014	INTEREST	Monthly Interest	$3.60	$982.40
12/02/2013	INTEREST	Monthly Interest	$3.60	$978.80
11/01/2013	INTEREST	Monthly Interest	$3.60	$975.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$971.60
10/01/2013	INTEREST	Monthly Interest	$3.60	$961.94
09/03/2013	INTEREST	Monthly Interest	$3.60	$958.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$954.74
07/08/2013	BILL	EILRICH, CAL & DINAH	$383.28	$950.81
07/08/2013	INTEREST	Monthly Interest	$3.60	$567.53
07/01/2013	INTEREST	Monthly Interest	$3.60	$563.93
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$560.33
06/01/2013	INTEREST	Monthly Interest	$34.76	$545.33
05/01/2013	INTEREST	Monthly Interest	$0.14	$510.57
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$510.43
04/01/2013	PENALTY	Mailing Fees	$2.00	$504.32
04/01/2013	INTEREST	Monthly Interest	$0.14	$502.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$502.18
03/01/2013	INTEREST	Monthly Interest	$0.14	$473.10
02/01/2013	INTEREST	Monthly Interest	$0.14	$472.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$472.82
01/02/2013	INTEREST	Monthly Interest	$0.14	$454.08
12/03/2012	INTEREST	Monthly Interest	$0.14	$453.94
11/01/2012	INTEREST	Monthly Interest	$0.14	$453.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$453.66
10/01/2012	INTEREST	Monthly Interest	$0.14	$443.19
08/31/2012	INTEREST	Monthly Interest	$0.14	$443.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$442.91
07/10/2012	BILL	EILRICH, CAL & DINAH	$415.39	$438.65
07/10/2012	INTEREST	Monthly Interest	$0.14	$23.26
07/02/2012	INTEREST	Monthly Interest	$0.14	$23.12
06/01/2012	INTEREST	Monthly Interest	$1.40	$22.98
04/12/2012	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1164	$-296.28	$21.58
03/30/2012	INTEREST	Monthly Interest	$0.04	$317.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$317.82
03/01/2012	INTEREST	Monthly Interest	$0.04	$298.92
01/31/2012	INTEREST	Monthly Interest	$0.04	$298.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$298.84
01/03/2012	INTEREST	Monthly Interest	$0.04	$286.66
12/01/2011	INTEREST	Monthly Interest	$0.04	$286.62
11/01/2011	INTEREST	Monthly Interest	$0.04	$286.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$286.54
10/03/2011	INTEREST	Monthly Interest	$0.04	$279.74
09/01/2011	INTEREST	Monthly Interest	$0.04	$279.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$279.66
07/08/2011	BILL	EILRICH, CAL & DINAH	$269.93	$276.90
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
05/03/2011	PAYMENT	EILRICH, CALVIN CHECK NUM: 1127	$-291.19	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$297.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$291.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$273.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	EILRICH, CAL & DINAH	$253.13	$253.13
03/11/2010	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4278	$-320.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$320.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/19/2009	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4224	$-102.49	$306.00
07/06/2009	BILL	EILRICH, CAL & DINAH	$408.49	$408.49
05/04/2009	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4139	$-438.20	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$438.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$444.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$438.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$411.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	EILRICH, CAL & DINAH	$380.98	$380.98
08/16/2007	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 3615	$-351.38	$0.00
07/12/2007	BILL	EILRICH, CAL & DINAH	$351.38	$351.38
04/06/2007	PAYMENT	EILRICH, CAL/DINAH CHECK BANK: 94-72 NUM: 3465	$-374.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	EILRICH, CAL & DINAH	$325.35	$325.35
08/19/2005	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7955	$-657.68	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$278.93	$278.93
08/28/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4917	$-275.15	$0.00
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$275.15	$275.15
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-141.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.60	$141.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-68.64	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-69.50	$198.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$267.50	$267.50
01/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4122	$-206.09	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$206.09
09/04/2001	PAYMENT	MONTGOMERY DEVELOPMENT CHECK BANK: 11-35 NUM: 1304	$-401.24	$202.56
09/04/2001	INTEREST	Monthly Interest	$2.18	$603.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$601.62
08/01/2001	INTEREST	Monthly Interest	$2.18	$598.97
07/12/2001	BILL	MONTGOMERY DEVELOPMENT LLC	$263.89	$596.79
07/02/2001	INTEREST	Monthly Interest	$2.18	$332.90
07/02/2001	INTEREST	Monthly Interest	$2.18	$330.72
06/05/2001	INTEREST	Monthly Interest	$21.74	$328.54
05/01/2001	INTEREST	Monthly Interest	$0.01	$306.80
03/28/2001	INTEREST	Monthly Interest	$0.01	$306.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$306.78
03/01/2001	INTEREST	Monthly Interest	$0.01	$288.52
02/02/2001	INTEREST	Monthly Interest	$0.01	$288.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$288.50
01/08/2001	INTEREST	Monthly Interest	$0.01	$276.76
11/30/2000	INTEREST	Monthly Interest	$0.01	$276.75
11/09/2000	INTEREST	Monthly Interest	$0.01	$276.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$276.73
10/05/2000	INTEREST	Monthly Interest	$0.01	$270.20
09/07/2000	INTEREST	Monthly Interest	$0.01	$270.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$270.18
08/01/2000	INTEREST	Monthly Interest	$0.01	$267.56
07/17/2000	BILL	MONTGOMERY DEVELOPMENT LLC	$260.79	$267.55
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.76
07/03/2000	INTEREST	Monthly Interest	$0.01	$6.75
06/06/2000	INTEREST	Monthly Interest	$0.11	$6.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$6.63
04/26/2000	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5620	$-484.42	$1.63
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	BMIC/DESERT LAKES	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	BMIC/DESERT LAKES	$195.88	$195.88
03/11/1998	PAYMENT	T S & E CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	BMIC/DESERT LAKES	$91.53	$91.53
08/26/1996	PAYMENT	BMIC/DESERT LAKES	$-91.36	$0.00
07/18/1996	BILL	BMIC/DESERT LAKES	$91.36	$91.36