Tax Account 020-534-96

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Owners

TAYLOR, WILLIAM E ET AL TRS
335 BEN'S WAY
FERNLEY, NV 89408-0000

TAYLOR, DONNA SUE TR

Account Summary

Account ID	020-534-96
Account Type	Real Estate
Location	335 BEN'S WAY FERNLEY
Balance	$2,163.68
Currently Due	$543.68

Account ID

020-534-96

Account Type

Real Estate

Location

335 BEN'S WAY
FERNLEY

Balance

$2,163.68

Currently Due

$543.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.68
Total	$2,163.68
Paid	$0.00
Balance	$2,163.68
Due	$543.68
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

$2,163.68

Total

$2,163.68

Paid

$0.00

Balance

$2,163.68

Due

$543.68

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	$543.68	$0.00	$543.68	$0.00	$543.68
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,083.68
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,623.68
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,163.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.82	$0.00	$2,119.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,036.51	$0.00	$2,036.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,013.82	$0.00	$2,013.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,962.43	$0.00	$1,962.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,933.52	$0.00	$1,933.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,892.68	$0.00	$1,892.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,882.41	$0.00	$1,882.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,689.77	$0.00	$1,689.77	$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	TAYLOR, WILLIAM E ET AL TRS	$2,163.68	$2,163.68
11/08/2023	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK 158	$-1,058.00	$0.00
08/23/2023	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK 143	$-1,061.82	$1,058.00
07/17/2023	BILL	TAYLOR, WILLIAM E ET AL TRS	$2,119.82	$2,119.82
10/06/2022	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK 122	$-1,018.00	$0.00
08/19/2022	PAYMENT	TAYLOR, WILLIAM E CHECK 114	$-1,018.51	$1,018.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,036.51
07/15/2022	BILL	TAYLOR, WILLIAM E ET AL TRS	$2,036.51	$2,036.51
08/18/2021	PAYMENT	TAYLOR, DONNA CHECK 278	$-2,013.82	$0.00
07/14/2021	BILL	TAYLOR, WILLIAM E ET AL TRS	$2,013.82	$2,013.82
08/12/2020	PAYMENT	TAYLOR, WILLIAM & DONNA CHECK NUM: 2831	$-1,962.43	$0.00
07/09/2020	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,962.43	$1,962.43
01/08/2020	PAYMENT	TAYLOR, DONNA CHECK NUM: 247	$-966.00	$0.00
07/25/2019	PAYMENT	TAYLOR, DONNA CHECK NUM: 218	$-967.52	$966.00
07/10/2019	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,933.52	$1,933.52
08/09/2018	PAYMENT	TAYLOR, DONNA SUE CHECK NUM: 171	$-1,892.68	$0.00
07/10/2018	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,892.68	$1,892.68
11/20/2017	PAYMENT	TAYLOR, WILLIAM & DONNA SUE CHECK NUM: 131	$-940.00	$0.00
09/14/2017	PAYMENT	TAYLOR, WILLIAM & DONNA SUE CHECK NUM: 120	$-470.00	$940.00
07/25/2017	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 113	$-472.41	$1,410.00
07/10/2017	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,882.41	$1,882.41
01/17/2017	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2779	$-422.00	$0.00
11/28/2016	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2768	$-422.00	$422.00
10/10/2016	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2758	$-422.00	$844.00
07/27/2016	PAYMENT	TAYLOR, WILLIAM & DONNA S CHECK NUM: 2746	$-423.77	$1,266.00
07/11/2016	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,689.77	$1,689.77
03/04/2016	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2713	$-431.00	$0.00
12/15/2015	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2694	$-431.00	$431.00
10/08/2015	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2644	$-431.00	$862.00
07/20/2015	PAYMENT	TAYLOR, WILLIAM E & DONNA SUE CHECK NUM: 2672	$-431.41	$1,293.00
07/07/2015	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,724.41	$1,724.41
02/26/2015	PAYMENT	TAYLOR, WILLIAM & DONNA SUE CHECK NUM: 2523	$-421.00	$0.00
01/06/2015	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2508	$-421.00	$421.00
09/30/2014	PAYMENT	TAYLOR, WILLIAM E & DONNA SUE CHECK NUM: 2446	$-421.00	$842.00
07/23/2014	PAYMENT	TAYLOR, WILLIAM E & DONNA SUE CHECK NUM: 2284	$-422.23	$1,263.00
07/08/2014	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,685.23	$1,685.23
02/13/2014	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2434	$-411.00	$0.00
12/26/2013	PAYMENT	TAYLOR, WILLIAM & DONNA CHECK NUM: 2407	$-411.00	$411.00
09/09/2013	PAYMENT	TAYLOR, WILLIAM & DONNA CHECK NUM: 2352	$-411.00	$822.00
07/18/2013	PAYMENT	TAYLOR, WILLIAM E & DONNA SUE CHECK NUM: 2325	$-412.84	$1,233.00
07/08/2013	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,645.84	$1,645.84
02/25/2013	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2151	$-402.00	$0.00
01/03/2013	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2127	$-402.00	$402.00
10/23/2012	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2086	$-418.08	$804.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
07/26/2012	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2049	$-402.89	$1,206.00
07/10/2012	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,608.89	$1,608.89
02/13/2012	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 2223	$-299.00	$0.00
01/10/2012	PAYMENT	TAYLOR, WILLIAM & DONNA CHECK NUM: 2209	$-299.00	$299.00
10/06/2011	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 1936	$-299.00	$598.00
07/26/2011	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK NUM: 1921	$-302.92	$897.00
07/08/2011	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,199.92	$1,199.92
02/18/2011	PAYMENT	TAYLOR, WILLIAM E/DONNA SUE CHECK NUM: 1914	$-291.00	$0.00
01/11/2011	PAYMENT	TAYLOR, WILLIAM E & DONNA SUW CHECK NUM: 1897	$-291.00	$291.00
09/21/2010	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1859	$-291.00	$582.00
08/13/2010	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1846	$-292.10	$873.00
07/08/2010	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,165.10	$1,165.10
02/16/2010	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1779	$-426.00	$0.00
01/05/2010	PAYMENT	TAYLOR, WILLIAM E ET AL CHECK BANK: 91-70 NUM: 1753	$-426.00	$426.00
09/28/2009	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1775	$-426.00	$852.00
08/04/2009	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1665	$-427.44	$1,278.00
07/06/2009	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,705.44	$1,705.44
02/23/2009	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1758	$-413.00	$0.00
01/08/2009	PAYMENT	TAYLOR, WILLIAM OR DONNA CHECK BANK: 91-170 NUM: 1550	$-413.00	$413.00
10/07/2008	PAYMENT	TAYLOR, WILLIAM E/DONNA SUE CHECK BANK: 91-170 NUM: 1510	$-413.00	$826.00
08/16/2008	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1483	$-416.82	$1,239.00
07/15/2008	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,655.82	$1,655.82
03/06/2008	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1420	$-401.00	$0.00
01/10/2008	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1187	$-401.00	$401.00
09/25/2007	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1137	$-401.00	$802.00
08/02/2007	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1110	$-403.14	$1,203.00
07/12/2007	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,606.14	$1,606.14
02/08/2007	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1012	$-389.00	$0.00
01/09/2007	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 91-170 NUM: 1001	$-389.00	$389.00
10/11/2006	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1478	$-389.00	$778.00
08/14/2006	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1463	$-392.36	$1,167.00
07/12/2006	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,559.36	$1,559.36
02/22/2006	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1573	$-378.00	$0.00
01/10/2006	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1388	$-378.00	$378.00
10/10/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1517	$-228.00	$756.00
10/10/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1374	$-150.00	$984.00
08/18/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1352	$-379.94	$1,134.00
07/15/2005	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,513.94	$1,513.94
02/07/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1456	$-368.00	$0.00
01/07/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1304	$-50.00	$368.00
01/07/2005	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1447	$-318.00	$418.00
10/11/2004	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1278	$-368.00	$736.00
08/10/2004	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1261	$-371.01	$1,104.00
07/08/2004	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,475.01	$1,475.01
02/25/2004	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1396	$-354.46	$0.00
01/06/2004	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1139	$-354.46	$354.46
10/08/2003	PAYMENT	TAYLOR FAMILY TRUST CHECK BANK: 94-77 NUM: 1106	$-354.46	$708.92
08/01/2003	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-7074 NUM: 1357	$-354.48	$1,063.38
07/18/2003	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,417.86	$1,417.86
03/07/2003	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1051	$-344.00	$0.00
01/08/2003	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 1031	$-344.00	$344.00
10/14/2002	PAYMENT	TAYLOR FAMILY TRUST CHECK BANK: 94-77 NUM: 991	$-344.00	$688.00
08/08/2002	PAYMENT	TAYLOR, WILLIAM E ET AL TRS CHECK BANK: 94-77 NUM: 976	$-347.62	$1,032.00
07/12/2002	BILL	TAYLOR, WILLIAM E ET AL TRS	$1,379.62	$1,379.62
12/06/2001	PAYMENT	JKG BUILDERS CHECK BANK: 94-7074 NUM: 2510	$-1,086.67	$0.00
12/04/2001	INTEREST	Monthly Interest	$5.14	$1,086.67
11/01/2001	INTEREST	Monthly Interest	$5.14	$1,081.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$1,076.39
10/01/2001	INTEREST	Monthly Interest	$5.14	$1,070.93
09/04/2001	INTEREST	Monthly Interest	$5.14	$1,065.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,060.65
08/01/2001	INTEREST	Monthly Interest	$5.14	$1,058.46
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,053.32
07/02/2001	INTEREST	Monthly Interest	$5.14	$835.20
07/02/2001	INTEREST	Monthly Interest	$5.14	$830.06
06/05/2001	INTEREST	Monthly Interest	$21.30	$824.92
05/01/2001	INTEREST	Monthly Interest	$3.34	$803.62
03/28/2001	INTEREST	Monthly Interest	$3.34	$800.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$796.94
03/01/2001	INTEREST	Monthly Interest	$3.34	$781.85
02/02/2001	INTEREST	Monthly Interest	$3.34	$778.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$775.17
01/08/2001	INTEREST	Monthly Interest	$3.34	$765.47
11/30/2000	INTEREST	Monthly Interest	$3.34	$762.13
11/09/2000	INTEREST	Monthly Interest	$3.34	$758.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$755.45
10/05/2000	INTEREST	Monthly Interest	$3.34	$750.06
09/07/2000	INTEREST	Monthly Interest	$3.34	$746.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$743.38
08/01/2000	INTEREST	Monthly Interest	$3.34	$741.22
07/17/2000	BILL	SIMONCINI, MARC E	$215.56	$737.88
07/03/2000	INTEREST	Monthly Interest	$3.34	$522.32
07/03/2000	INTEREST	Monthly Interest	$3.34	$518.98
06/06/2000	INTEREST	Monthly Interest	$20.40	$515.64
05/01/2000	INTEREST	Monthly Interest	$1.44	$495.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$493.80
03/30/2000	INTEREST	Monthly Interest	$1.44	$488.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$487.36
03/02/2000	INTEREST	Monthly Interest	$1.44	$471.44
02/02/2000	INTEREST	Monthly Interest	$1.44	$470.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$468.56
01/07/2000	INTEREST	Monthly Interest	$1.44	$458.32
12/06/1999	INTEREST	Monthly Interest	$1.44	$456.88
11/03/1999	INTEREST	Monthly Interest	$1.44	$455.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$454.00
10/12/1999	INTEREST	Monthly Interest	$1.44	$448.31
09/03/1999	INTEREST	Monthly Interest	$1.44	$446.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$445.43
08/06/1999	INTEREST	Monthly Interest	$1.44	$443.15
07/17/1999	BILL	SIMONCINI, MARC E	$227.49	$441.71
07/13/1999	INTEREST	Monthly Interest	$1.44	$214.22
07/01/1999	INTEREST	Monthly Interest	$1.44	$212.78
06/07/1999	INTEREST	Monthly Interest	$14.45	$211.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-389.86	$173.40
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79