Tax Account 020-534-78

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Owners

HOLMES, MEGHAN ROSE ET AL
1715 BUNKER CT
FERNLEY, NV 89408-0000

HOLMES, JASON MICHAEL

Account Summary

Account ID	020-534-78
Account Type	Real Estate
Location	1715 BUNKER CT FERNLEY
Balance	$6,310.72
Currently Due	$1,579.72

Account ID

020-534-78

Account Type

Real Estate

Location

1715 BUNKER CT
FERNLEY

Balance

$6,310.72

Currently Due

$1,579.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,310.72
Total	$6,310.72
Paid	$0.00
Balance	$6,310.72
Due	$1,579.72
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

$6,310.72

Total

$6,310.72

Paid

$0.00

Balance

$6,310.72

Due

$1,579.72

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	$1,579.72	$0.00	$1,579.72	$0.00	$1,579.72
2	10/07/2024	10/17/2024	Due	$1,577.00	$0.00	$1,577.00	$0.00	$3,156.72
3	01/06/2025	01/16/2025	Due	$1,577.00	$0.00	$1,577.00	$0.00	$4,733.72
4	03/03/2025	03/13/2025	Due	$1,577.00	$0.00	$1,577.00	$0.00	$6,310.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,881.21	$0.00	$5,881.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,425.23	$0.00	$5,425.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,079.44	$0.00	$5,079.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,730.97	$0.00	$4,730.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,225.47	$0.00	$4,225.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,048.35	$0.00	$4,048.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,737.97	$560.84	$4,298.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$56.31	$421.33	$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	296.04	296.04	.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	HOLMES, MEGHAN ROSE ET AL	$6,310.72	$6,310.72
01/30/2024	PAYMENT	STEWART TITLE CHECK 90430	$-1,470.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,470.00	$1,470.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,470.00	$2,940.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,471.21	$4,410.00
07/17/2023	BILL	ANDERSON, CLARENCE JR ET AL	$5,881.21	$5,881.21
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,356.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,356.00	$1,356.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,356.00	$2,712.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-1,357.23	$4,068.00
07/15/2022	BILL	ANDERSON, CLARENCE JR ET AL	$5,425.23	$5,425.23
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,269.82	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,269.82	$1,269.82
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,269.82	$2,539.64
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-1,269.98	$3,809.46
07/14/2021	BILL	ANDERSON, CLARENCE JR ET AL	$5,079.44	$5,079.44
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,182.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-1,182.00	$1,182.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,182.00	$2,364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,184.97	$3,546.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,184.97	$2,361.03
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,184.97	$3,546.00
07/09/2020	BILL	ANDERSON, CLARENCE JR ET AL	$4,730.97	$4,730.97
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,056.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-1,056.00	$1,056.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-1,056.00	$2,112.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-1,057.47	$3,168.00
07/10/2019	BILL	ANDERSON, CLARENCE JR ET AL	$4,225.47	$4,225.47
01/25/2019	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 01133693	$-1,012.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-1,012.00	$1,012.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-1,012.00	$2,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,012.35	$3,036.00
07/10/2018	BILL	ANDERSON, CLARENCE JR ET AL	$4,048.35	$4,048.35
06/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90005369	$-4,533.48	$0.00
06/15/2018	AMENDMENT	REMOVE INTEREST - POSTMARK	$-311.50	$4,533.48
06/15/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90005369	$4,533.48	$4,844.98
06/04/2018	VOID	TICOR TITLE CHECK NUM: 90005369	$-4,533.48	$311.50
06/01/2018	INTEREST	Monthly Interest	$313.02	$4,844.98
05/01/2018	INTEREST	Monthly Interest	$1.52	$4,531.96
04/02/2018	INTEREST	Monthly Interest	$1.52	$4,530.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$261.66	$4,528.92
03/02/2018	INTEREST	Monthly Interest	$1.52	$4,267.26
02/01/2018	INTEREST	Monthly Interest	$1.52	$4,265.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$168.24	$4,264.22
01/03/2018	INTEREST	Monthly Interest	$1.52	$4,095.98
12/05/2017	INTEREST	Monthly Interest	$1.52	$4,094.46
11/01/2017	INTEREST	Monthly Interest	$1.52	$4,092.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.50	$4,091.42
10/02/2017	INTEREST	Monthly Interest	$1.52	$3,997.92
09/01/2017	INTEREST	Monthly Interest	$1.52	$3,996.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.44	$3,994.88
08/01/2017	INTEREST	Monthly Interest	$1.52	$3,957.44
07/10/2017	BILL	EILRICH, CAL & DINAH	$3,737.97	$3,955.92
07/10/2017	INTEREST	Monthly Interest	$1.52	$217.95
07/03/2017	INTEREST	Monthly Interest	$1.52	$216.43
06/01/2017	INTEREST	Monthly Interest	$15.17	$214.91
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$199.74
03/28/2017	PENALTY	Postage	$1.00	$195.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$194.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
12/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000321	$-94.64	$182.00
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: 26020433	$-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: 21980431	$-192.00	$0.00
10/06/2015	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 20375283	$-96.00	$192.00
08/17/2015	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1339	$-99.02	$288.00
07/07/2015	BILL	EILRICH, CAL & DINAH	$387.02	$387.02
08/19/2014	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1377	$-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: 1163	$-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: 4276	$-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: 4225	$-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: 4138	$-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: 3616	$-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	$-209.47	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.68	$209.47
09/04/2001	PAYMENT	MONTGOMERY DEVELOPMENT LLC CHECK BANK: 11-35 NUM: 1299	$-953.30	$205.79
09/04/2001	INTEREST	Monthly Interest	$5.41	$1,159.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$1,153.68
08/01/2001	INTEREST	Monthly Interest	$5.41	$1,151.03
07/12/2001	BILL	MONTGOMERY DEVELOPMENT LLC	$263.89	$1,145.62
07/02/2001	INTEREST	Monthly Interest	$5.41	$881.73
07/02/2001	INTEREST	Monthly Interest	$5.41	$876.32
06/05/2001	INTEREST	Monthly Interest	$24.97	$870.91
05/07/2001	AMENDMENT	pmt.wrong parcel 20-534-87	$38.76	$845.94
05/07/2001	AMENDMENT	pmt.wrong parcel-20-534-87	$22.82	$807.18
05/07/2001	ADJUST	pd.wrong acct.s/b020-534-87 BANK: 94-72 NUM: 4784	$484.42	$784.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	MONTGOMERY DEVELOPMENT LLC	$260.79	$260.79
04/13/2000	VOID	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 4784	$-484.42	$0.00
04/13/2000	AMENDMENT	remove interest	$-1.63	$484.42
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