Tax Account 020-543-15

Print Page · · Payments Cart · New Search

Owners

FARNAM, CEDRIC D
423 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-543-15
Account Type	Real Estate
Location	423 DOG LEG DR FERNLEY
Balance	$2,354.33
Currently Due	$590.33

Account ID

020-543-15

Account Type

Real Estate

Location

423 DOG LEG DR
FERNLEY

Balance

$2,354.33

Currently Due

$590.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.33
Total	$2,354.33
Paid	$0.00
Balance	$2,354.33
Due	$590.33
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

$2,354.33

Total

$2,354.33

Paid

$0.00

Balance

$2,354.33

Due

$590.33

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	$590.33	$0.00	$590.33	$0.00	$590.33
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$1,178.33
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,766.33
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$2,354.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.87	$0.00	$2,217.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,054.67	$0.00	$2,054.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,958.56	$0.00	$1,958.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,908.76	$0.00	$1,908.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,881.39	$0.00	$1,881.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,842.06	$0.00	$1,842.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,833.26	$0.00	$1,833.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,641.88	$0.00	$1,641.88	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FARNAM, CEDRIC D	$2,354.33	$2,354.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.87	$1,662.00
07/17/2023	BILL	FARNAM, CEDRIC D	$2,217.87	$2,217.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.67	$1,539.00
07/15/2022	BILL	FARNAM, CEDRIC D	$2,054.67	$2,054.67
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.59	$489.59
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.59	$979.18
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-489.79	$1,468.77
07/14/2021	BILL	HAMILTON, JAMIE	$1,958.56	$1,958.56
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$477.76	$1,431.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-477.76	$953.24
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-477.76	$1,431.00
07/09/2020	BILL	HAMILTON, JAMIE	$1,908.76	$1,908.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.39	$1,410.00
07/10/2019	BILL	HAMILTON, JAMIE	$1,881.39	$1,881.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.06	$1,380.00
07/10/2018	BILL	HAMILTON, JAMIE	$1,842.06	$1,842.06
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-459.26	$1,374.00
07/10/2017	BILL	HAMILTON, JAMIE	$1,833.26	$1,833.26
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-411.88	$1,230.00
07/11/2016	BILL	HAMILTON, JAMIE	$1,641.88	$1,641.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.59	$1,257.00
07/07/2015	BILL	BRENNAN, RICHARD W SR	$1,676.59	$1,676.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-409.35	$1,227.00
07/08/2014	BILL	BRENNAN, RICHARD W SR	$1,636.35	$1,636.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.33	$1,188.00
07/08/2013	BILL	BRENNAN, RICHARD W SR	$1,584.33	$1,584.33
03/04/2013	PAYMENT	CHASE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-396.68	$1,182.00
07/10/2012	BILL	BRENNAN, RICHARD W SR	$1,578.68	$1,578.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.58	$876.00
07/08/2011	BILL	BRENNAN, RICHARD W SR	$1,170.58	$1,170.58
03/07/2011	PAYMENT	CHASE CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.61	$852.00
07/08/2010	BILL	BRENNAN, RICHARD W SR	$1,136.61	$1,136.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-460.53	$1,374.00
07/06/2009	BILL	BRENNAN, RICHARD W SR	$1,834.53	$1,834.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-445.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-445.00	$445.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-445.00	$890.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-446.14	$1,335.00
07/15/2008	BILL	BRENNAN, RICHARD W SR	$1,781.14	$1,781.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-425.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-425.00	$425.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-425.00	$850.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-426.72	$1,275.00
07/12/2007	BILL	BRENNAN, RICHARD W SR	$1,701.72	$1,701.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-393.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-393.00	$393.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-393.00	$786.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-396.67	$1,179.00
07/12/2006	BILL	BRENNAN, RICHARD W SR	$1,575.67	$1,575.67
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-364.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-364.00	$364.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-364.00	$728.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-366.95	$1,092.00
07/15/2005	BILL	BRENNAN, RICHARD W SR	$1,458.95	$1,458.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-355.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-355.00	$355.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-355.00	$710.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-355.30	$1,065.00
07/08/2004	BILL	BRENNAN, RICHARD W SR	$1,420.30	$1,420.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-347.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-347.70	$347.70
11/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749673782	$-4.16	$695.40
10/24/2003	PAYMENT	FIRST CENTENNILA TITLE CHECK BANK: 94-201 NUM: 21052	$-104.00	$699.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.16	$803.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-347.70	$799.40
10/09/2003	AMENDMENT	add back penalty	$4.00	$1,147.10
10/09/2003	AMENDMENT	remove penalty	$-4.00	$1,143.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$1,147.10
08/08/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-201/1224 NUM: 017913	$-247.70	$1,143.10
07/18/2003	BILL	HANTTULA, GARY A & DAWN	$1,390.80	$1,390.80
10/31/2002	PAYMENT	Western Title CHECK BANK: 94-7074 NUM: 5885	$-6,598.47	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.34	$6,598.47
10/02/2002	INTEREST	Monthly Interest	$31.35	$6,563.13
09/03/2002	INTEREST	Monthly Interest	$31.35	$6,531.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.19	$6,500.43
08/04/2002	INTEREST	Monthly Interest	$31.35	$6,486.24
07/12/2002	INTEREST	Monthly Interest	$31.35	$6,454.89
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$1,410.71	$6,423.54
06/03/2002	INTEREST	Monthly Interest	$134.96	$5,012.83
05/01/2002	INTEREST	Monthly Interest	$19.84	$4,877.87
04/01/2002	INTEREST	Monthly Interest	$19.84	$4,858.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.70	$4,838.19
03/03/2002	INTEREST	Monthly Interest	$19.84	$4,741.49
02/06/2002	INTEREST	Monthly Interest	$19.84	$4,721.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.17	$4,701.81
01/03/2002	INTEREST	Monthly Interest	$19.84	$4,639.64
12/04/2001	INTEREST	Monthly Interest	$19.84	$4,619.80
11/01/2001	INTEREST	Monthly Interest	$19.84	$4,599.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.54	$4,580.12
10/01/2001	INTEREST	Monthly Interest	$19.84	$4,545.58
09/04/2001	INTEREST	Monthly Interest	$19.84	$4,525.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.82	$4,505.90
08/01/2001	INTEREST	Monthly Interest	$19.84	$4,492.08
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$1,381.40	$4,472.24
07/02/2001	INTEREST	Monthly Interest	$19.84	$3,090.84
07/02/2001	INTEREST	Monthly Interest	$19.84	$3,071.00
06/05/2001	INTEREST	Monthly Interest	$122.22	$3,051.16
05/01/2001	INTEREST	Monthly Interest	$8.46	$2,928.94
03/28/2001	INTEREST	Monthly Interest	$8.46	$2,920.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.56	$2,912.02
03/01/2001	INTEREST	Monthly Interest	$8.46	$2,816.46
02/02/2001	INTEREST	Monthly Interest	$8.46	$2,808.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.44	$2,799.54
01/08/2001	INTEREST	Monthly Interest	$8.46	$2,738.10
11/30/2000	INTEREST	Monthly Interest	$8.46	$2,729.64
11/09/2000	INTEREST	Monthly Interest	$8.46	$2,721.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.13	$2,712.72
10/05/2000	INTEREST	Monthly Interest	$8.46	$2,678.59
09/07/2000	INTEREST	Monthly Interest	$8.46	$2,670.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.66	$2,661.67
08/01/2000	INTEREST	Monthly Interest	$8.46	$2,648.01
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$1,365.17	$2,639.55
07/03/2000	INTEREST	Monthly Interest	$8.46	$1,274.38
07/03/2000	INTEREST	Monthly Interest	$8.46	$1,265.92
06/06/2000	INTEREST	Monthly Interest	$84.62	$1,257.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,172.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.09	$1,167.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.70	$1,096.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.39	$1,051.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.16	$1,025.66
07/17/1999	BILL	SIERRA WEST DEVELOPMENT LC	$1,015.50	$1,015.50
03/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-593.96	$0.00
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
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