Tax Account 020-535-28

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Owners

PURPLE SAGE PROPERTY INVESTMENTS LLC
P O BOX 190
RED BLUFF, CA 96080-0000

Account Summary

Account ID	020-535-28
Account Type	Real Estate
Location	1810 KIM CT FERNLEY
Balance	$2,407.62
Currently Due	$604.62

Account ID

020-535-28

Account Type

Real Estate

Location

1810 KIM CT
FERNLEY

Balance

$2,407.62

Currently Due

$604.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.62
Total	$2,407.62
Paid	$0.00
Balance	$2,407.62
Due	$604.62
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

$2,407.62

Total

$2,407.62

Paid

$0.00

Balance

$2,407.62

Due

$604.62

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	$604.62	$0.00	$604.62	$0.00	$604.62
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$1,205.62
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,806.62
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$2,407.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.21	$0.00	$2,267.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,104.41	$0.00	$2,104.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,004.63	$0.00	$2,004.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,884.93	$19.55	$1,904.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.02	$0.00	$1,809.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.96	$0.00	$1,746.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,726.61	$0.00	$1,726.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,537.91	$0.00	$1,537.91	$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	102.51
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,407.62	$2,407.62
12/28/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 166	$-1,132.00	$0.00
08/18/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 155	$-1,135.21	$1,132.00
07/17/2023	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,267.21	$2,267.21
01/12/2023	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 134	$-1,052.00	$0.00
08/18/2022	PAYMENT	PURPLE SAGE PROPERTY INVESTMENTS LLC CHECK 120	$-1,052.41	$1,052.00
07/15/2022	BILL	PURPLE SAGE PROPERTY INVESTMENTS LLC	$2,104.41	$2,104.41
12/08/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 180	$-1,002.20	$0.00
08/26/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 172	$-1,002.43	$1,002.20
07/14/2021	BILL	MC CARTHY, STEVEN B & LAURIE P	$2,004.63	$2,004.63
04/15/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 161	$-20.55	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.75	$19.55
01/19/2021	PAYMENT	MC CARTHY, STEVEN B CHECK 151	$-940.00	$18.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.80	$958.80
08/14/2020	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 139	$-943.93	$940.00
07/09/2020	BILL	MC CARTHY, STEVEN B & LAURIE P	$1,883.93	$1,883.93
12/26/2019	PAYMENT	MC CARTHY, STEVEN CHECK NUM: 119	$-904.00	$0.00
08/15/2019	PAYMENT	MC CARTHY, STEVEN B CHECK NUM: 107	$-905.02	$904.00
07/10/2019	BILL	MC CARTHY, STEVEN B & LAURIE P	$1,809.02	$1,809.02
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-436.00	$436.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-436.00	$872.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-438.96	$1,308.00
07/10/2018	BILL	ESPINOZA, CHRISTOPHER JOSE ETA	$1,746.96	$1,746.96
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-433.61	$1,293.00
07/10/2017	BILL	ESPINOZA, CHRISTOPHER JOSE ETA	$1,726.61	$1,726.61
02/28/2017	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1213	$-384.00	$0.00
12/16/2016	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1210	$-384.00	$384.00
09/27/2016	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1207	$-384.00	$768.00
08/17/2016	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1204	$-385.91	$1,152.00
07/11/2016	BILL	GEVERT, LARRY & DARLENE	$1,537.91	$1,537.91
02/24/2016	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1199	$-393.00	$0.00
12/17/2015	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1196	$-393.00	$393.00
10/02/2015	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1192	$-393.00	$786.00
08/10/2015	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1191	$-393.86	$1,179.00
07/07/2015	BILL	GEVERT, LARRY & DARLENE	$1,572.86	$1,572.86
02/18/2015	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1186	$-384.00	$0.00
12/23/2014	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1184	$-384.00	$384.00
09/30/2014	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1181	$-384.00	$768.00
08/14/2014	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1178	$-386.07	$1,152.00
07/08/2014	BILL	GEVERT, LARRY & DARLENE	$1,538.07	$1,538.07
02/12/2014	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1174	$-375.00	$0.00
12/19/2013	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1172	$-375.00	$375.00
10/09/2013	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1164	$-375.00	$750.00
08/19/2013	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1161	$-377.97	$1,125.00
07/08/2013	BILL	GEVERT, LARRY & DARLENE	$1,502.97	$1,502.97
02/28/2013	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1153	$-384.00	$0.00
12/28/2012	PAYMENT	LARRY GEVERT CHECK NUM: 1022	$-384.00	$384.00
09/27/2012	PAYMENT	GEVERT, LARRY & DARLENE CHECK NUM: 1017	$-384.00	$768.00
08/15/2012	PAYMENT	GEVERT, LARRY/DARLENE G CHECK NUM: 1014	$-386.55	$1,152.00
07/10/2012	BILL	GEVERT, LARRY & DARLENE	$1,538.55	$1,538.55
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-277.60	$822.00
07/08/2011	BILL	FOLMER, GARY D	$1,099.60	$1,099.60
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-260.50	$777.00
07/08/2010	BILL	FOLMER, GARY D	$1,037.50	$1,037.50
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-429.22	$1,281.00
07/06/2009	BILL	FOLMER, GARY D	$1,710.22	$1,710.22
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-433.21	$1,290.00
07/15/2008	BILL	FOLMER, GARY D	$1,723.21	$1,723.21
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-394.00	$394.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-395.72	$1,182.00
07/12/2007	BILL	FOLMER, GARY D	$1,577.72	$1,577.72
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-365.00	$365.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-365.00	$730.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-365.85	$1,095.00
07/12/2006	BILL	FOLMER, GARY D	$1,460.85	$1,460.85
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-338.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-338.00	$338.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-338.00	$676.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-338.64	$1,014.00
07/15/2005	BILL	FOLMER, GARY D	$1,352.64	$1,352.64
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-329.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-329.00	$329.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-329.00	$658.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-332.47	$987.00
07/08/2004	BILL	HEBERT, MARY JOAN	$1,319.47	$1,319.47
05/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 80472	$-321.42	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$321.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.26	$316.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.38	$297.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	RELIANCE LLC	$275.15	$275.15
07/02/2003	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 4366	$-335.67	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-2.23	$335.67
07/01/2003	INTEREST	Monthly Interest	$2.23	$337.90
06/02/2003	INTEREST	Monthly Interest	$22.29	$335.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$313.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.73	$307.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.09	$289.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$277.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	RELIANCE LLC	$267.50	$267.50
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