Tax Account 020-552-07

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Owners

KELSON, KELVIN ET AL
580 WEDGE LN
FERNLEY, NV 89408-0000

KELSON, CANDACE WILSON

Account Summary

Account ID	020-552-07
Account Type	Real Estate
Location	580 WEDGE LN FERNLEY
Balance	$2,895.93
Currently Due	$726.93

Account ID

020-552-07

Account Type

Real Estate

Location

580 WEDGE LN
FERNLEY

Balance

$2,895.93

Currently Due

$726.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.93
Total	$2,895.93
Paid	$0.00
Balance	$2,895.93
Due	$726.93
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

$2,895.93

Total

$2,895.93

Paid

$0.00

Balance

$2,895.93

Due

$726.93

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	$726.93	$0.00	$726.93	$0.00	$726.93
2	10/07/2024	10/17/2024	Due	$723.00	$0.00	$723.00	$0.00	$1,449.93
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,172.93
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,895.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,830.76	$0.00	$2,830.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,713.70	$0.00	$2,713.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,671.30	$0.00	$2,671.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,600.76	$0.00	$2,600.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,553.23	$0.00	$2,553.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,494.32	$0.00	$2,494.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,466.52	$130.80	$2,597.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,259.09	$88.91	$2,348.00	$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	KELSON, KELVIN ET AL	$2,895.93	$2,895.93
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-707.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-707.00	$707.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-707.00	$1,414.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-709.76	$2,121.00
07/17/2023	BILL	KELSON, KELVIN ET AL	$2,830.76	$2,830.76
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.70	$2,034.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,713.70
07/15/2022	BILL	KELSON, KELVIN ET AL	$2,713.70	$2,713.70
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-667.78	$0.00
01/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-667.78	$667.78
10/04/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-667.78	$1,335.56
08/17/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-667.96	$2,003.34
07/14/2021	BILL	KELSON, KELVIN ET AL	$2,671.30	$2,671.30
03/10/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	VANDYK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
08/11/2020	PAYMENT	VANDYK MORTGAGE CHECK NUM: 13569	$-650.76	$1,950.00
07/09/2020	BILL	KELSON, KELVIN	$2,600.76	$2,600.76
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-638.00	$638.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.00	$1,276.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-639.23	$1,914.00
07/10/2019	BILL	KELSON, KELVIN	$2,553.23	$2,553.23
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.32	$1,869.00
07/10/2018	BILL	KELSON, KELVIN	$2,494.32	$2,494.32
04/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10114789	$-564.00	$0.00
04/23/2018	PAYMENT	CORELOGIC CHECK NUM: 4001107895	$-219.71	$564.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.98	$783.71
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$746.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.32	$1,362.73
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$1,327.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.76	$1,943.41
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-616.00	$1,909.65
09/01/2017	INTEREST	Monthly Interest	$0.25	$2,525.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.74	$2,525.40
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-618.52	$2,500.66
08/01/2017	INTEREST	Monthly Interest	$4.70	$3,119.18
07/10/2017	BILL	KELSON, KELVIN	$2,466.52	$3,114.48
07/10/2017	INTEREST	Monthly Interest	$4.70	$647.96
07/03/2017	INTEREST	Monthly Interest	$4.70	$643.26
06/01/2017	INTEREST	Monthly Interest	$47.00	$638.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$591.56
03/28/2017	PENALTY	Postage	$1.00	$587.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.56	$586.56
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.00	$564.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-564.00	$1,128.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.00	$1,692.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-567.09	$1,692.00
07/11/2016	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,259.09	$2,259.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-573.58	$1,719.00
07/07/2015	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,292.58	$2,292.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-559.84	$1,677.00
07/08/2014	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,236.84	$2,236.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	CHASE CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-546.38	$1,635.00
07/08/2013	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,181.38	$2,181.38
03/04/2013	PAYMENT	CHASE CHECK	$-532.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-532.00	$532.00
10/05/2012	PAYMENT	CHASE CHECK	$-532.00	$1,064.00
08/20/2012	PAYMENT	CHASE CHECK	$-532.85	$1,596.00
07/10/2012	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,128.85	$2,128.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-426.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-426.00	$426.00
10/03/2011	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/13/2011	PAYMENT	CHASE CHECK	$-426.73	$1,278.00
07/08/2011	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$1,704.73	$1,704.73
03/07/2011	PAYMENT	CHASE CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.00	$413.00
10/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60676216	$-413.00	$826.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.21	$1,239.00
07/08/2010	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$1,655.21	$1,655.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-604.76	$1,803.00
07/06/2009	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,407.76	$2,407.76
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-585.68	$1,752.00
07/15/2008	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,337.68	$2,337.68
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-564.00	$564.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-566.41	$1,692.00
07/12/2007	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,258.41	$2,258.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-548.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-548.00	$548.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-548.00	$1,096.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-548.62	$1,644.00
07/12/2006	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,192.62	$2,192.62
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-532.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-532.00	$532.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-532.00	$1,064.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-532.77	$1,596.00
07/15/2005	BILL	GORMLEY, CAROL LEE/ROTH, JOAN	$2,128.77	$2,128.77
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2101	$-82.00	$0.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2106	$-82.00	$82.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1560	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
03/12/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14157	$-56.85	$0.00
03/12/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 14157	$56.85	$56.85
03/12/2004	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14157	$-56.85	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13909	$-56.85	$56.85
10/14/2003	PAYMENT	BEST WESTERN INN CHECK BANK: 94-72 NUM: 13575	$-56.85	$113.70
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13327	$-56.88	$170.55
07/18/2003	BILL	SANDBANK ASSOCIATES	$227.43	$227.43
08/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58932	$-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