Tax Account 020-552-16

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Owners

VAN HORN, JANIS L
562 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-16
Account Type	Real Estate
Location	562 WEDGE LN FERNLEY
Balance	$2,141.28
Currently Due	$536.28

Account ID

020-552-16

Account Type

Real Estate

Location

562 WEDGE LN
FERNLEY

Balance

$2,141.28

Currently Due

$536.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.28
Total	$2,141.28
Paid	$0.00
Balance	$2,141.28
Due	$536.28
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

$2,141.28

Total

$2,141.28

Paid

$0.00

Balance

$2,141.28

Due

$536.28

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	$536.28	$0.00	$536.28	$0.00	$536.28
2	10/07/2024	10/17/2024	Due	$535.00	$0.00	$535.00	$0.00	$1,071.28
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,606.28
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$2,141.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.09	$0.00	$2,098.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,015.91	$20.92	$2,036.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,993.84	$0.00	$1,993.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.01	$0.00	$1,943.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,914.67	$0.00	$1,914.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,874.36	$0.00	$1,874.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,864.60	$0.00	$1,864.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,672.43	$0.00	$1,672.43	$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	102.39
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	VAN HORN, JANIS L	$2,141.28	$2,141.28
03/05/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-526.09	$1,572.00
07/17/2023	BILL	VAN HORN, JANIS L	$2,098.09	$2,098.09
03/13/2023	PAYMENT	JPMORGAN CHASE BANK / CORELOGIC CHECK 68431305	$-20.92	$0.00
02/22/2023	PAYMENT	JP MORGAN CHASE BANK CHECK 68426026	$-503.00	$20.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$523.92
12/20/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 64812003	$-503.00	$523.12
12/06/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 68405752	$-503.00	$1,026.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.12	$1,529.12
09/08/2022	ADJUST	ROY M RIPAK PNP PNP - 120227480 VOIDED PAYMENT: 707478. REASON: PNP	$1,509.00	$1,509.00
09/01/2022	PAYMENT	ROY M RIPAK PNP PNP - 120227480	$-1,509.00	$0.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-506.91	$1,509.00
07/15/2022	BILL	VAN HORN, JANIS L	$2,015.91	$2,015.91
03/03/2022	PAYMENT	CHASE ACH CORE -	$-498.40	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-498.40	$498.40
10/04/2021	PAYMENT	CHASE ACH CORE -	$-498.40	$996.80
08/17/2021	PAYMENT	CHASE ACH CORE -	$-498.64	$1,495.20
07/14/2021	BILL	VAN HORN, JANIS L	$1,993.84	$1,993.84
03/10/2021	PAYMENT	CHASE ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$488.01	$1,455.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.01	$966.99
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.01	$1,455.00
07/09/2020	BILL	VAN HORN, JANIS L	$1,943.01	$1,943.01
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-480.67	$1,434.00
07/10/2019	BILL	VAN HORN, JANIS L	$1,914.67	$1,914.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.36	$1,404.00
07/10/2018	BILL	VAN HORN, JANIS L	$1,874.36	$1,874.36
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	CHASE CHECK	$-466.60	$1,398.00
07/10/2017	BILL	VAN HORN, JANIS L	$1,864.60	$1,864.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.43	$1,254.00
07/11/2016	BILL	VAN HORN, JANIS L	$1,672.43	$1,672.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.08	$1,278.00
07/07/2015	BILL	VAN HORN, JANIS L	$1,707.08	$1,707.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-417.38	$1,251.00
07/08/2014	BILL	VAN HORN, JANIS L	$1,668.38	$1,668.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
09/27/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 36048	$-407.00	$814.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-408.49	$1,221.00
07/08/2013	BILL	VAN HORN, JANIS L	$1,629.49	$1,629.49
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-403.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-403.00	$403.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-403.00	$806.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-403.05	$1,209.00
07/10/2012	BILL	VAN HORN, JANIS L	$1,612.05	$1,612.05
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-300.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-300.00	$300.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-300.00	$600.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-302.97	$900.00
07/08/2011	BILL	VAN HORN, JANIS L	$1,202.97	$1,202.97
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-292.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-292.00	$292.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-292.00	$584.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-292.07	$876.00
07/08/2010	BILL	VAN HORN, JANIS L	$1,168.07	$1,168.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.31	$1,284.00
07/06/2009	BILL	VAN HORN, JANIS L	$1,715.31	$1,715.31
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.40	$1,248.00
07/15/2008	BILL	VAN HORN, JANIS L	$1,665.40	$1,665.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-399.00	$399.00
10/01/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 61097284	$-15.98	$798.00
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71496681	$-399.42	$813.98
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71496680	$-399.00	$1,213.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.98	$1,612.40
07/12/2007	BILL	VAN HORN, JANIS L	$1,596.42	$1,596.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-387.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-387.00	$387.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-387.00	$774.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-388.93	$1,161.00
07/12/2006	BILL	VAN HORN, JANIS L	$1,549.93	$1,549.93
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-376.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-376.00	$376.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-376.00	$752.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-376.79	$1,128.00
07/15/2005	BILL	VAN HORN, JANIS L	$1,504.79	$1,504.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-366.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-366.00	$366.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-366.00	$732.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-367.92	$1,098.00
07/08/2004	BILL	VAN HORN, JANIS L	$1,465.92	$1,465.92
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-358.84	$0.00
12/19/2003	PAYMENT	FIDELITY CHECK BANK: 8-12 NUM: 83788	$-358.84	$358.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-358.84	$717.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-358.85	$1,076.52
07/18/2003	BILL	VAN HORN, JANIS L	$1,435.37	$1,435.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-346.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-346.00	$346.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-346.00	$692.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-346.09	$1,038.00
07/12/2002	BILL	VAN HORN, JANIS L	$1,384.09	$1,384.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-338.78	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-338.78	$338.78
09/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 57278	$-338.78	$677.56
08/15/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 53954	$-339.04	$1,016.34
07/12/2001	BILL	VAN HORN, JANIS L	$1,355.38	$1,355.38
03/06/2001	PAYMENT	FLAGSTAR/FIRST AMERICAN CHECK BANK: 51-7010 NUM: 43627	$-334.79	$0.00
01/08/2001	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 44497	$-1,476.68	$334.79
11/30/2000	INTEREST	Monthly Interest	$2.71	$1,811.47
11/09/2000	INTEREST	Monthly Interest	$2.71	$1,808.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.49	$1,806.05
10/05/2000	INTEREST	Monthly Interest	$2.71	$1,772.56
09/07/2000	INTEREST	Monthly Interest	$2.71	$1,769.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.40	$1,767.14
08/01/2000	INTEREST	Monthly Interest	$2.71	$1,753.74
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$1,339.45	$1,751.03
07/03/2000	INTEREST	Monthly Interest	$2.71	$411.58
07/03/2000	INTEREST	Monthly Interest	$2.71	$408.87
06/06/2000	INTEREST	Monthly Interest	$27.10	$406.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SIERRA WEST DEVELOPMENT LC	$325.25	$325.25
03/03/1999	PAYMENT	T S & E CHECK	$-181.49	$0.00
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	$-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