Tax Account 020-543-13

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Owners

GUTHRIE, CHELSEA G / MILLER, SHERMAN L JR
427 DOG LEG DR
FERNLEY, NV 89408-0000

MILLER, SHERMAN L JR

Account Summary

Account ID	020-543-13
Account Type	Real Estate
Location	427 DOG LEG DR FERNLEY
Balance	$2,208.78
Currently Due	$552.78

Account ID

020-543-13

Account Type

Real Estate

Location

427 DOG LEG DR
FERNLEY

Balance

$2,208.78

Currently Due

$552.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.78
Total	$2,208.78
Paid	$0.00
Balance	$2,208.78
Due	$552.78
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

$2,208.78

Total

$2,208.78

Paid

$0.00

Balance

$2,208.78

Due

$552.78

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	$552.78	$0.00	$552.78	$0.00	$552.78
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$1,104.78
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,656.78
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$2,208.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.63	$0.00	$2,163.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,081.94	$0.00	$2,081.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,057.93	$0.00	$2,057.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,933.28	$0.00	$1,933.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,855.29	$0.00	$1,855.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,791.03	$0.00	$1,791.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.90	$0.00	$1,768.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.16	$0.00	$1,609.16	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUTHRIE, CHELSEA G / MILLER, SHERMAN L JR	$2,208.78	$2,208.78
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.63	$1,620.00
07/17/2023	BILL	GUTHRIE, CHELSEA G / MILLER, SHERMAN L JR	$2,163.63	$2,163.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$520.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.00	$1,040.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.94	$1,560.00
07/15/2022	BILL	GUTHRIE, CHELSEA G / MILLER, SHERMAN L JR	$2,081.94	$2,081.94
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.43	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.43	$514.43
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.43	$1,028.86
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.64	$1,543.29
07/14/2021	BILL	OBERST, JAMES F & ERIKA	$2,057.93	$2,057.93
02/24/2021	PAYMENT	BRUSCO, GENEVIEVE M TRS ET AL CHECK 270	$-483.00	$0.00
12/29/2020	PAYMENT	BRUSCO, GENEVIEVE M CHECK 269	$-483.00	$483.00
10/01/2020	PAYMENT	BRUSCO, GENEVIEVE M TRS ET AL CHECK NUM: 268	$-483.00	$966.00
08/21/2020	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 267	$-484.28	$1,449.00
07/09/2020	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,933.28	$1,933.28
01/15/2020	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 265	$-463.00	$0.00
01/02/2020	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 264	$-463.00	$463.00
09/30/2019	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 263	$-463.00	$926.00
08/16/2019	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 262	$-466.29	$1,389.00
07/10/2019	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,855.29	$1,855.29
03/01/2019	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 260	$-447.00	$0.00
01/03/2019	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 259	$-447.00	$447.00
09/27/2018	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 256	$-447.00	$894.00
08/15/2018	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 253	$-450.03	$1,341.00
07/10/2018	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,791.03	$1,791.03
02/22/2018	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 249	$-442.00	$0.00
12/22/2017	PAYMENT	BRUSCO, GENEVIEVE M TRS ET AL CHECK NUM: 247	$-442.00	$442.00
09/27/2017	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 246	$-442.00	$884.00
08/16/2017	PAYMENT	BRUSCO, GENEVIEVE CHECK NUM: 245	$-442.90	$1,326.00
07/10/2017	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,768.90	$1,768.90
03/06/2017	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 221	$-394.00	$0.00
12/29/2016	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 121	$-394.00	$394.00
10/05/2016	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 116	$-424.00	$788.00
09/26/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,212.00
09/26/2016	ADJUST	CHECK RETURNED NSF NUM: 115	$394.00	$1,182.00
09/20/2016	VOID	BRUSCO, GENEVIEVE M CHECK NUM: 115	$-394.00	$788.00
08/17/2016	PAYMENT	BRUSCO, GENEVIEVE M TRS ET AL CHECK NUM: 114	$-397.16	$1,182.00
07/11/2016	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,579.16	$1,579.16
02/24/2016	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 107	$-403.00	$0.00
12/30/2015	PAYMENT	GENEVIEVE BRUSCO CHECK NUM: 105	$-403.00	$403.00
10/13/2015	PAYMENT	GENEVIEVE BRUSCO CHECK NUM: 2082	$-403.00	$806.00
08/28/2015	PAYMENT	BRUSCO, GENEVIEVE M CHECK NUM: 101	$-405.02	$1,209.00
07/07/2015	BILL	BRUSCO, GENEVIEVE M TRS ET AL	$1,614.02	$1,614.02
08/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129879	$-1,575.73	$0.00
07/08/2014	BILL	AIELLO, ELLER	$1,575.73	$1,575.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.15	$1,143.00
07/08/2013	BILL	IRISH, CARA A & STEPHEN A	$1,526.15	$1,526.15
05/28/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000002792	$-472.34	$0.00
05/28/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 80192911	$-840.00	$472.34
05/28/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 80192910	$-1,528.18	$1,312.34
05/01/2013	INTEREST	Monthly Interest	$7.00	$2,840.52
04/01/2013	INTEREST	Monthly Interest	$7.00	$2,833.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.97	$2,826.52
03/01/2013	INTEREST	Monthly Interest	$7.00	$2,719.55
02/01/2013	INTEREST	Monthly Interest	$7.00	$2,712.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.77	$2,705.55
01/02/2013	INTEREST	Monthly Interest	$7.00	$2,636.78
12/03/2012	INTEREST	Monthly Interest	$7.00	$2,629.78
11/01/2012	INTEREST	Monthly Interest	$7.00	$2,622.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.21	$2,615.78
10/01/2012	INTEREST	Monthly Interest	$7.00	$2,577.57
08/31/2012	INTEREST	Monthly Interest	$7.00	$2,570.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.29	$2,563.57
07/10/2012	BILL	IRISH, CARA A & STEPHEN A	$1,528.18	$2,548.28
07/10/2012	INTEREST	Monthly Interest	$7.00	$1,020.10
07/02/2012	INTEREST	Monthly Interest	$7.00	$1,013.10
06/01/2012	INTEREST	Monthly Interest	$70.00	$1,006.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$936.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.40	$929.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.00	$879.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.20	$851.20
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-281.55	$840.00
07/08/2011	BILL	IRISH, CARA A & STEPHEN A	$1,121.55	$1,121.55
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-272.00	$0.00
12/15/2010	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 88-88 NUM: 1009979	$-38.17	$272.00
12/15/2010	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 1010004	$-817.00	$310.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.25	$1,127.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.92	$1,099.92
07/08/2010	BILL	IRISH, CARA A & STEPHEN A	$1,089.00	$1,089.00
05/13/2010	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2568	$-1,924.96	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,924.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.76	$1,918.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.12	$1,801.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.80	$1,726.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.80	$1,684.78
07/06/2009	BILL	IRISH, CARA A & STEPHEN A	$1,667.98	$1,667.98
03/12/2009	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2409	$-404.00	$0.00
12/29/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2401	$-404.00	$404.00
09/30/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2338	$-404.00	$808.00
08/22/2008	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2333	$-407.44	$1,212.00
07/15/2008	BILL	IRISH, CARA A & STEPHEN A	$1,619.44	$1,619.44
04/23/2008	PAYMENT	IRISH, STEPHEN A CORK: D BANK: CREDIT CARD NUM: M.C.	$-104.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$104.00
03/04/2008	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 2271	$-288.00	$100.00
01/08/2008	PAYMENT	IRISH, STEPHAN CHECK BANK: 90-7758 NUM: 2252	$-388.00	$388.00
10/02/2007	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2201	$-388.00	$776.00
08/22/2007	PAYMENT	IRISH, CARA A & STEPHEN A CHECK BANK: 90-7758 NUM: 2161	$-390.15	$1,164.00
07/12/2007	BILL	IRISH, CARA A & STEPHEN A	$1,554.15	$1,554.15
02/26/2007	PAYMENT	IRISH, STEPHEN & CARA CHECK BANK: 90-7758 NUM: 2049	$-377.00	$0.00
01/09/2007	PAYMENT	IRISH, STEPHEN/CARA CHECK BANK: 90-7758 NUM: 2000	$-377.00	$377.00
10/04/2006	PAYMENT	IRISH, STEPHEN AND CARA CHECK BANK: 90-7758 NUM: 90-7758	$-377.00	$754.00
08/24/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1946	$-377.87	$1,131.00
07/12/2006	BILL	IRISH, CARA A & STEPHEN A	$1,508.87	$1,508.87
02/27/2006	PAYMENT	IRISH, STEPHEN A & CARA A CHECK BANK: 90-7758 NUM: 1860	$-366.00	$0.00
12/12/2005	PAYMENT	IRISH, STEPHEN CHECK BANK: 90-7758 NUM: 1793	$-366.00	$366.00
10/13/2005	PAYMENT	STEPHEN AND CARA IRISH CHECK BANK: 90-7758 NUM: 1748	$-747.60	$732.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.68	$1,479.60
07/15/2005	BILL	FOSTER, GARY RAY	$1,464.92	$1,464.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-356.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-356.00	$356.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-356.00	$712.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-358.24	$1,068.00
07/08/2004	BILL	FOSTER, GARY RAY	$1,426.24	$1,426.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-349.15	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-349.15	$349.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-349.15	$698.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-349.15	$1,047.45
07/18/2003	BILL	FOSTER, GARY RAY	$1,396.60	$1,396.60
08/23/2002	PAYMENT	FOSTER, COL. RAY M & GARY R CHECK BANK: 11-35 NUM: 744	$-221.11	$0.00
07/12/2002	BILL	SIMONCINI, MARC E	$221.11	$221.11
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,232.32	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.14	$1,232.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$1,227.18
03/03/2002	INTEREST	Monthly Interest	$5.14	$1,211.91
02/06/2002	INTEREST	Monthly Interest	$5.14	$1,206.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$1,201.63
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,191.81
01/03/2002	INTEREST	Monthly Interest	$5.14	$1,091.81
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