Tax Account 020-551-14

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Owners

MCGINNIS, MATTHEW
1910 PATRICK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-14
Account Type	Real Estate
Location	1910 PATRICK CIR FERNLEY
Balance	$2,048.00
Currently Due	$1,024.00

Account ID

020-551-14

Account Type

Real Estate

Location

1910 PATRICK CIR
FERNLEY

Balance

$2,048.00

Currently Due

$1,024.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,096.16
Total	$4,096.16
Paid	$2,048.16
Balance	$2,048.00
Due	$1,024.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,096.16

Total

$4,096.16

Paid

$2,048.16

Balance

$2,048.00

Due

$1,024.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,024.16	$0.00	$0.00	$1,024.16	$1,024.16	$0.00
2	10/05/2026	10/16/2026	Paid	$1,024.00	$0.00	$0.00	$1,024.00	$1,024.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,024.00	$0.00	$0.00	$1,024.00	$0.00	$1,024.00
4	03/01/2027	03/12/2027	Due	$1,024.00	$0.00	$0.00	$1,024.00	$0.00	$2,048.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,977.28	$0.00	$0.00	$3,977.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,327.34	$0.00	$0.00	$3,327.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,249.92	$0.00	$0.00	$3,249.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,275.91	$0.00	$0.00	$3,275.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$0.00	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.73	3.72	1.86
2026-2027	S33	Fernley Groundwater	.53	.27	.26	.13
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-1,024.00	$2,048.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,024.16	$3,072.00
07/15/2026	BILL	MCGINNIS, MATTHEW	$4,096.16	$4,096.16
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$994.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.00	$1,988.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-995.28	$2,982.00
07/11/2025	BILL	ESPINOZA, FIDEL HERNANDEZ JR	$3,977.28	$3,977.28
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.00	$831.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.00	$1,662.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.34	$2,493.00
07/16/2024	BILL	ESPINOZA, FIDEL HERNANDEZ JR	$3,327.34	$3,327.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.00	$812.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.40	$1,624.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,042.52	$2,207.40
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-915.60	$3,249.92
07/17/2023	BILL	ESPINOZA, FIDEL HERNANDEZ JR	$4,165.52	$4,165.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.00	$0.00
11/15/2022	PAYMENT	STEWART TITLE CHECK 62164	$-818.00	$818.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-818.00	$1,636.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-821.91	$2,454.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,275.91	$3,275.91
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1513	$-462.18	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$462.18	$462.18
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-459.39	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$459.39	$459.39
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1120	$-451.99	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$451.99	$451.99
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 891	$-463.69	$0.00
07/10/2017	BILL	M&M FERNLEY DEVELOPMENT LLC	$463.69	$463.69
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-365.02	$0.00
07/11/2016	BILL	M&M FERNLEY DEVELOPMENT LLC	$365.02	$365.02
07/22/2015	PAYMENT	M & M FERNLEY DEV CHECK NUM: 822	$-387.02	$0.00
07/07/2015	BILL	M&M FERNLEY DEVELOPMENT LLC	$387.02	$387.02
08/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 129956	$-384.68	$0.00
08/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 129954	$-113.84	$384.68
08/15/2014	AMENDMENT	remove .79 int/needed to add	$1.58	$498.52
08/15/2014	AMENDMENT	AMEND .79 INT	$-0.79	$496.94
07/08/2014	BILL	STERGION, JOHN	$384.68	$497.73
07/07/2014	INTEREST	Monthly Interest	$0.79	$113.05
07/01/2014	INTEREST	Monthly Interest	$0.79	$112.26
06/02/2014	INTEREST	Monthly Interest	$7.92	$111.47
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$103.55
03/26/2014	PENALTY	POSTAGE	$1.00	$99.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
10/31/2013	PAYMENT	DANGELO, ANGELA CHECK NUM: 5627	$-95.00	$95.00
10/02/2013	PAYMENT	DANGELO, ANGELA CHECK NUM: 5609	$-98.93	$190.00
09/03/2013	PAYMENT	Dangelo, Angela CHECK NUM: 5606	$-98.28	$288.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	STERGION, JOHN	$383.28	$383.28
05/03/2013	PAYMENT	ANGELA DANGELO CHECK NUM: 5592	$-18.13	$0.00
04/25/2013	PAYMENT	DANGELO, ANGELA CHECK NUM: 5586	$-329.04	$18.13
04/25/2013	ADJUST	repost different ck NUM: 5585	$103.00	$347.17
04/25/2013	VOID	DANGELO, ANGELA CHECK NUM: 5585	$-103.00	$244.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.13	$347.17
02/06/2013	PAYMENT	DANGELO, ANGELA CHECK NUM: 5560	$-103.00	$329.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.87	$432.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.74	$414.17
10/04/2012	PAYMENT	DANGELO, ANGELA CHECK NUM: 5504	$-103.00	$404.43
10/01/2012	INTEREST	Monthly Interest	$0.58	$507.43
08/31/2012	INTEREST	Monthly Interest	$0.58	$506.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$506.27
07/10/2012	BILL	STERGION, JOHN	$415.39	$502.01
07/10/2012	INTEREST	Monthly Interest	$0.58	$86.62
07/02/2012	INTEREST	Monthly Interest	$0.58	$86.04
06/01/2012	INTEREST	Monthly Interest	$5.80	$85.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$79.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.48	$73.16
02/28/2012	PAYMENT	DANGELO, ANGELA CHECK NUM: 5439	$-67.00	$69.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
09/23/2011	PAYMENT	DANGELO, ANGELA CHECK NUM: 5546	$-138.69	$134.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	STERGION, JOHN	$269.93	$269.93
04/29/2011	PAYMENT	DANGELO, ANGELA CHECK NUM: 5425	$-78.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.63	$78.04
01/24/2011	PAYMENT	DANGELO, ANGELA CHECK NUM: 5411	$-199.06	$74.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$273.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	STERGION, JOHN	$253.13	$253.13
03/08/2010	PAYMENT	STERGION, JOHN-CASHIER'S CK CHECK BANK: 11-35 NUM: 423827300	$-1,274.11	$0.00
03/01/2010	INTEREST	Monthly Interest	$4.21	$1,274.11
02/01/2010	INTEREST	Monthly Interest	$4.21	$1,269.90
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$1,265.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$1,249.07
01/04/2010	INTEREST	Monthly Interest	$4.21	$1,230.68
12/01/2009	INTEREST	Monthly Interest	$4.21	$1,226.47
11/03/2009	INTEREST	Monthly Interest	$4.21	$1,222.26
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,218.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$1,118.05
10/05/2009	INTEREST	Monthly Interest	$4.21	$1,107.83
09/01/2009	INTEREST	Monthly Interest	$4.21	$1,103.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$1,099.41
08/03/2009	INTEREST	Monthly Interest	$4.21	$1,095.31
07/06/2009	BILL	STERGION, JOHN	$408.49	$1,091.10
07/01/2009	INTEREST	Monthly Interest	$4.21	$682.61
07/01/2009	INTEREST	Monthly Interest	$4.21	$678.40
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$674.19
06/01/2009	INTEREST	Monthly Interest	$32.66	$659.19
05/01/2009	INTEREST	Monthly Interest	$0.91	$626.53
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$625.62
04/01/2009	INTEREST	Monthly Interest	$0.91	$620.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$619.39
03/02/2009	INTEREST	Monthly Interest	$0.91	$592.72
02/03/2009	INTEREST	Monthly Interest	$0.91	$591.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$590.90
01/05/2009	INTEREST	Monthly Interest	$0.91	$573.74
12/01/2008	INTEREST	Monthly Interest	$0.91	$572.83
11/03/2008	INTEREST	Monthly Interest	$0.91	$571.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$571.01
10/01/2008	INTEREST	Monthly Interest	$0.91	$561.46
09/03/2008	PAYMENT	JUST HARDWOOD INC. CHECK BANK: 11-35 NUM: 2280	$-100.00	$560.55
09/02/2008	INTEREST	Monthly Interest	$1.62	$660.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$658.93
08/04/2008	INTEREST	Monthly Interest	$1.62	$655.09
07/15/2008	BILL	STERGION, JOHN	$380.98	$653.47
07/01/2008	PAYMENT	JUST HARDWOOD INC CHECK BANK: 11-35 NUM: 2243	$-174.00	$272.49
07/01/2008	INTEREST	Monthly Interest	$2.97	$446.49
07/01/2008	INTEREST	Monthly Interest	$2.97	$443.52
06/02/2008	INTEREST	Monthly Interest	$29.32	$440.55
05/01/2008	INTEREST	Monthly Interest	$0.04	$411.23
03/31/2008	INTEREST	Monthly Interest	$0.04	$411.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$411.15
03/06/2008	INTEREST	Monthly Interest	$0.04	$386.55
02/04/2008	INTEREST	Monthly Interest	$0.04	$386.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$386.47
01/03/2008	INTEREST	Monthly Interest	$0.04	$370.61
12/03/2007	INTEREST	Monthly Interest	$0.04	$370.57
11/01/2007	INTEREST	Monthly Interest	$0.04	$370.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$370.49
10/01/2007	INTEREST	Monthly Interest	$0.04	$361.62
09/04/2007	INTEREST	Monthly Interest	$0.04	$361.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$361.54
08/01/2007	INTEREST	Monthly Interest	$0.04	$357.92
07/12/2007	BILL	STERGION, JOHN	$351.38	$357.88
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/10/2007	PAYMENT	STERGION, JOHN CHECK BANK: 11-35 NUM: 457	$-177.32	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$183.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$177.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$167.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$163.40
08/30/2006	PAYMENT	STERGION, JOHN CHECK BANK: 11-35 NUM: 1816	$-162.00	$163.35
07/12/2006	BILL	STERGION, JOHN	$325.35	$325.35
04/28/2006	PAYMENT	STERGION, JOHN CHECK BANK: 11-35 NUM: 386	$-346.51	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$346.51
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	STERGION, JOHN	$301.24	$301.24
01/19/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91794	$-69.00	$0.00
01/07/2005	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7162 NUM: 239	$-69.00	$69.00
10/14/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4535	$-69.00	$138.00
08/24/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4511	$-71.93	$207.00
07/08/2004	BILL	ENSOR, SCOTT / HURSH, TRUDE	$278.93	$278.93
02/23/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4429	$-68.78	$0.00
12/31/2003	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4403	$-68.78	$68.78
10/01/2003	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4355	$-68.78	$137.56
08/13/2003	PAYMENT	ENSOR, SCOTT CHECK BANK: 90-7374 NUM: 4333	$-68.81	$206.34
07/18/2003	BILL	ENSOR, SCOTT / HURSH, TRUDE	$275.15	$275.15
03/14/2003	PAYMENT	HURSH, TRUDE CHECK BANK: 11-4288 NUM: 3052	$-66.00	$0.00
12/23/2002	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4235	$-66.00	$66.00
10/04/2002	PAYMENT	HURSH, TRUDE E/ENSOR, SCOTT A CHECK BANK: 90-7162 NUM: 225	$-66.00	$132.00
08/14/2002	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7162 NUM: 0220	$-69.50	$198.00
07/12/2002	BILL	ENSOR, SCOTT / HURSH, TRUDE	$267.50	$267.50
09/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50130	$-983.22	$0.00
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