Tax Account 020-534-85

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Owners

AZUAR, LARRY ELROY
1711 RALPH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-85
Account Type	Real Estate
Location	1711 RALPH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-85

Account Type

Real Estate

Location

1711 RALPH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.20
Total	$2,054.20
Paid	$2,054.20
Balance	$0.00
Due	$0.00
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

$2,054.20

Total

$2,054.20

Paid

$2,054.20

Balance

$0.00

Due

$0.00

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	Paid	$515.20	$0.00	$515.20	$515.20	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.53	$0.00	$2,013.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,938.06	$0.00	$1,938.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.26	$0.00	$1,918.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,843.39	$0.00	$1,843.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.44	$0.00	$1,797.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.95	$0.00	$1,606.95	$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	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
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-513.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-515.20	$1,539.00
07/16/2024	BILL	AZUAR, LARRY ELROY	$2,054.20	$2,054.20
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501142	$-503.00	$503.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.53	$1,509.00
07/17/2023	BILL	AZUAR, LARRY ELROY	$2,013.53	$2,013.53
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-486.06	$1,452.00
07/15/2022	BILL	AZUAR, LARRY ELROY	$1,938.06	$1,938.06
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-479.52	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-479.52	$479.52
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-479.52	$959.04
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-479.70	$1,438.56
07/14/2021	BILL	AZUAR, LARRY ELROY	$1,918.26	$1,918.26
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$468.63	$1,401.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-468.63	$932.37
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-468.63	$1,401.00
07/09/2020	BILL	AZUAR, LARRY ELROY	$1,869.63	$1,869.63
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-463.39	$1,380.00
07/10/2019	BILL	AZUAR, LARRY ELROY	$1,843.39	$1,843.39
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.19	$1,353.00
07/10/2018	BILL	AZUAR, LARRY ELROY	$1,805.19	$1,805.19
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
11/03/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003395	$-449.00	$449.00
10/10/2017	PAYMENT	BALZER, BARBARA & JOHN CHECK NUM: 1119	$-449.00	$898.00
08/10/2017	PAYMENT	ADPRINT & ASSOCIATES CHECK NUM: 20359	$-450.44	$1,347.00
07/10/2017	BILL	BALZER, JOHN R & BARBARA A	$1,797.44	$1,797.44
02/22/2017	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3479	$-401.00	$0.00
12/13/2016	PAYMENT	NINA AND JOHN BALZER CHECK NUM: 3459	$-401.00	$401.00
10/04/2016	PAYMENT	NINA BALZER CHECK NUM: 3435	$-401.00	$802.00
08/01/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3409	$-403.95	$1,203.00
07/11/2016	BILL	BALZER, JOHN R & BARBARA A	$1,606.95	$1,606.95
03/08/2016	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3360	$-410.00	$0.00
12/30/2015	PAYMENT	NINA BALZER CHECK NUM: 3339	$-410.00	$410.00
10/08/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3319	$-410.00	$820.00
08/21/2015	PAYMENT	NINA BALZER CHECK NUM: 3306	$-411.73	$1,230.00
07/07/2015	BILL	BALZER, JOHN R & BARBARA A	$1,641.73	$1,641.73
02/27/2015	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3263	$-400.00	$0.00
02/12/2015	PAYMENT	NINA & JOHN BALZER CHECK NUM: 3253	$-16.00	$400.00
02/12/2015	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3252	$-400.00	$416.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.00	$816.00
09/30/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3221	$-400.00	$800.00
08/12/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3208	$-402.55	$1,200.00
07/08/2014	BILL	BALZER, JOHN R & BARBARA A	$1,602.55	$1,602.55
02/11/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3114	$-387.00	$0.00
01/10/2014	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3105	$-387.00	$387.00
10/02/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3083	$-387.00	$774.00
08/08/2013	PAYMENT	BALZER, NONA/JOHN CHECK NUM: 3067	$-390.89	$1,161.00
07/08/2013	BILL	BALZER, JOHN R & BARBARA A	$1,551.89	$1,551.89
03/01/2013	PAYMENT	NINA BALZER CHECK NUM: 3023	$-388.00	$0.00
01/08/2013	PAYMENT	BALZER, NINA & JOHN CHECK NUM: 3016	$-388.00	$388.00
10/05/2012	PAYMENT	BALZER, JOHN & NINA CHECK NUM: 3003	$-388.00	$776.00
08/10/2012	PAYMENT	BALZER, JOHN R & BARBARA A CHECK NUM: 948	$-390.93	$1,164.00
07/10/2012	BILL	BALZER, JOHN R & BARBARA A	$1,554.93	$1,554.93
04/30/2012	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK NUM: 1509514	$-1,293.07	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,293.07
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,287.32
03/30/2012	INTEREST	Monthly Interest	$0.05	$1,285.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.77	$1,285.27
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,207.50
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,207.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.04	$1,207.40
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,157.36
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,157.31
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,157.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.85	$1,157.21
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,129.36
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,129.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.20	$1,129.26
07/08/2011	BILL	LAVOIE, ROBERT F & PATRICIA E	$1,110.99	$1,118.06
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.07
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.02
06/06/2011	INTEREST	Monthly Interest	$0.47	$6.97
05/09/2011	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK NUM: 65816033	$-595.63	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$602.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.90	$595.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.97	$562.73
11/01/2010	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 70-2382 NUM: 85261085	$-269.00	$548.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.76	$817.76
08/17/2010	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 70-2382 NUM: 54934836	$-278.82	$807.00
07/08/2010	BILL	LAVOIE, ROBERT F & PATRICIA E	$1,078.75	$1,085.82
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.07
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2010	INTEREST	Monthly Interest	$0.47	$6.97
05/17/2010	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 70-2382 NUM: 10434651	$-1,010.57	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,017.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.11	$1,010.57
03/03/2010	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 70-2382 NUM: 81167256	$-400.00	$956.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.62	$1,356.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.91	$1,304.84
10/05/2009	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 36934049	$-423.32	$1,282.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.93	$1,706.25
07/06/2009	BILL	LAVOIE, ROBERT F & PATRICIA E	$1,689.32	$1,689.32
05/01/2009	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 21960827	$-473.92	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$473.92
03/24/2009	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 67123	$-410.06	$467.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.00	$877.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$836.48
10/17/2008	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 2229903	$-410.04	$820.08
08/21/2008	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 96255975	$-410.06	$1,230.12
07/31/2008	AMENDMENT	AMEND/PRIOR YR CAPPED NOT APPL	$-600.22	$1,640.18
07/15/2008	BILL	LAVOIE, ROBERT F & PATRICIA E	$2,240.40	$2,240.40
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.08	$0.00
07/01/2008	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 90926309	$-6.41	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
06/02/2008	INTEREST	Monthly Interest	$0.41	$6.41
04/28/2008	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 70789	$-54.04	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.04
03/25/2008	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 5280	$-772.00	$54.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.60	$826.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.44	$787.44
12/17/2007	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 74-1329 NUM: 72556013	$-421.60	$772.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.05	$1,193.60
09/21/2007	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 56-1551 NUM: 145578	$-388.66	$1,173.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.55	$1,562.21
07/12/2007	BILL	LAVOIE, ROBERT F & PATRICIA E	$1,546.66	$1,546.66
03/16/2007	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 56-1551 NUM: 53556	$-375.00	$0.00
01/08/2007	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 56-1551 NUM: 896796	$-375.00	$375.00
09/28/2006	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 56-1551 NUM: 89297437	$-375.00	$750.00
08/28/2006	PAYMENT	LAVOIE, ROBERT F & PATRICIA E CHECK BANK: 56-1551 NUM: 73481228	$-376.62	$1,125.00
07/12/2006	BILL	LAVOIE, ROBERT F & PATRICIA E	$1,501.62	$1,501.62
04/12/2006	PAYMENT	LAVOIE, PATRICIA CHECK BANK: 56-1551 NUM: 1041	$-14.56	$0.00
03/31/2006	PAYMENT	BALZER, JOHN R & BARBARA A CHECK BANK: 56-1551 NUM: 16390411	$-364.00	$14.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.56	$378.56
12/22/2005	PAYMENT	LAVOIE, PATRICIA & ROBERT CHECK BANK: 56-1551 NUM: 83827979	$-364.00	$364.00
09/29/2005	PAYMENT	BALZER, JOHN R & NINA CHECK BANK: 94-77 NUM: 346	$-364.00	$728.00
08/16/2005	PAYMENT	BALZER, JOHN R & BARBARA A CHECK BANK: 94-77 NUM: 335	$-365.88	$1,092.00
07/15/2005	BILL	BALZER, JOHN R & BARBARA A	$1,457.88	$1,457.88
04/01/2005	PAYMENT	ADPRINT CHECK BANK: 11-49 NUM: 23847	$-1,181.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.08	$1,181.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.60	$1,117.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.24	$1,082.24
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-356.18	$1,068.00
07/08/2004	BILL	BALZER, JOHN R & BARBARA A	$1,424.18	$1,424.18
02/20/2004	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1744	$-68.78	$0.00
01/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75751	$-68.78	$68.78
09/17/2003	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1684	$-68.78	$137.56
07/31/2003	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1664	$-68.81	$206.34
07/18/2003	BILL	GLISSON, MICHAEL & MARCIA R	$275.15	$275.15
03/10/2003	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1588	$-66.00	$0.00
12/13/2002	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1532	$-66.00	$66.00
09/09/2002	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1485	$-66.00	$132.00
08/02/2002	PAYMENT	GLISSON, MICHAEL & MARCIA R CHECK BANK: 90-7150 NUM: 1472	$-69.50	$198.00
07/12/2002	BILL	GLISSON, MICHAEL & MARCIA R	$267.50	$267.50
10/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50985	$-987.98	$0.00
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
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