Tax Account 020-552-17

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Owners

BONK, ALBERT M & ALISHA A
560 WEDGE LN
FERNLEY, NV 89408-0000

BONK, ALISHA A

Account Summary

Account ID	020-552-17
Account Type	Real Estate
Location	560 WEDGE LN FERNLEY
Balance	$783.00
Currently Due	$0.00

Account ID

020-552-17

Account Type

Real Estate

Location

560 WEDGE LN
FERNLEY

Balance

$783.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.78
Total	$3,135.78
Paid	$2,352.78
Balance	$783.00
Due	$0.00
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

$3,135.78

Total

$3,135.78

Paid

$2,352.78

Balance

$783.00

Due

$0.00

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	Paid	$786.78	$0.00	$786.78	$786.78	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.44	$0.00	$2,941.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,717.15	$0.00	$2,717.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,571.96	$0.00	$2,571.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,409.24	$0.00	$2,409.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,301.34	$0.00	$2,301.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,215.81	$0.00	$2,215.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,176.56	$0.00	$2,176.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,976.47	$0.00	$1,976.47	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-783.00	$783.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-783.00	$1,566.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-786.78	$2,349.00
07/16/2024	BILL	BONK, ALBERT M & ALISHA A	$3,135.78	$3,135.78
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-735.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-735.00	$735.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-735.00	$1,470.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-736.44	$2,205.00
07/17/2023	BILL	BONK, ALBERT M & ALISHA A	$2,941.44	$2,941.44
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-680.15	$2,037.00
07/15/2022	BILL	BONK, ALBERT M & ALISHA A	$2,717.15	$2,717.15
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-642.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-642.94	$642.94
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-642.94	$1,285.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-643.14	$1,928.82
07/14/2021	BILL	BONK, ALBERT M & ALISHA A	$2,571.96	$2,571.96
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-602.00	$602.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$603.24	$1,806.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-603.24	$1,202.76
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-603.24	$1,806.00
07/09/2020	BILL	BONK, ALBERT M & ALISHA A	$2,409.24	$2,409.24
02/07/2020	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 657958	$-575.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-575.00	$575.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-576.34	$1,725.00
07/10/2019	BILL	BONK, ALBERT M & ALISHA A	$2,301.34	$2,301.34
12/19/2018	PAYMENT	DEHLINGER, SUZANNE & DAN CHECK NUM: 731	$-1,106.00	$0.00
09/07/2018	PAYMENT	DEHLINGER, SUZANNE & DAN CHECK NUM: 701	$-553.00	$1,106.00
08/16/2018	PAYMENT	DEHLINGER, DAVID CHECK NUM: 693	$-556.81	$1,659.00
07/10/2018	BILL	DEHLINGER, SUZANNE R TR	$2,215.81	$2,215.81
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-544.56	$1,632.00
07/10/2017	BILL	SMITH, S BURKE & CARRIE	$2,176.56	$2,176.56
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.47	$1,482.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.47	$987.53
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.47	$1,482.00
07/11/2016	BILL	SMITH, S BURKE & CARRIE	$1,976.47	$1,976.47
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
01/11/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 72140	$-502.00	$502.00
09/15/2015	PAYMENT	SMITH, SHELDON CHECK NUM: 0000005043	$-502.00	$1,004.00
08/10/2015	PAYMENT	SMITH, SHELDON CHECK NUM: 5040	$-504.53	$1,506.00
07/07/2015	BILL	SMITH, S BURKE & CARRIE	$2,010.53	$2,010.53
03/04/2015	PAYMENT	S SMITH CORK: D BANK: PNP INTERNET NUM: 17211549	$-490.00	$0.00
12/03/2014	PAYMENT	SMITH, SB CHECK NUM: 1719	$-490.00	$490.00
09/18/2014	PAYMENT	SMITH, S B CHECK NUM: 1718	$-490.00	$980.00
07/31/2014	PAYMENT	SMITH, S B CHECK NUM: 1711	$-492.99	$1,470.00
07/08/2014	BILL	SMITH, S BURKE & CARRIE	$1,962.99	$1,962.99
02/25/2014	PAYMENT	SMITH, S BURKE & CARRIE CHECK NUM: 1707	$-458.88	$0.00
01/08/2014	PAYMENT	SMITH, S B CHECK NUM: 1702	$-478.00	$458.88
10/14/2013	PAYMENT	SMITH, S B CHECK NUM: 1697	$-497.12	$936.88
08/05/2013	PAYMENT	SMITH, S B CHECK NUM: 1691	$-481.52	$1,434.00
07/08/2013	BILL	SMITH, S BURKE & CARRIE	$1,915.52	$1,915.52
09/19/2012	PAYMENT	TICOR TITLE CHECK NUM: 1102992	$-1,395.00	$0.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-466.87	$1,395.00
07/10/2012	BILL	BOYD, MICHAEL W & COURTNAY C	$1,861.87	$1,861.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-361.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-361.00	$361.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-362.54	$1,083.00
07/08/2011	BILL	BOYD, MICHAEL W & COURTNAY C	$1,445.54	$1,445.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-350.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-350.00	$700.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.55	$1,050.00
07/08/2010	BILL	BOYD, MICHAEL W & COURTNAY C	$1,403.55	$1,403.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-579.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-579.00	$579.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-579.00	$1,158.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-579.72	$1,737.00
07/06/2009	BILL	BOYD, MICHAEL W & COURTNAY C	$2,316.72	$2,316.72
05/04/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700234047	$-6.50	$0.00
05/04/2009	AMENDMENT	publication fee	$6.50	$6.50
05/04/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700233867	$-449.93	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$449.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$456.43
03/26/2009	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 001452795	$-609.00	$449.93
03/26/2009	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 000460023	$-609.00	$1,058.93
03/26/2009	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 2 CHECKS	$-159.07	$1,667.93
03/26/2009	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 001452795	$609.00	$1,827.00
03/26/2009	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 000460023	$609.00	$1,218.00
03/26/2009	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 2 CHECKS	$159.07	$609.00
03/26/2009	ADJUST	REMOVE PAYMENT S/B 20-551-17 BANK: 11-35 NUM: 1828	$449.93	$449.93
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-609.00	$0.00
12/16/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-609.00	$609.00
10/02/2008	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-159.07	$1,218.00
08/22/2008	VOID	JONES, LOIS CHECK BANK: 11-35 NUM: 1828	$-449.93	$1,377.07
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-611.16	$1,827.00
07/15/2008	BILL	BOYD, MICHAEL W & COURTNAY C	$2,438.16	$2,438.16
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-591.00	$0.00
12/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22183	$-591.00	$591.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-591.00	$1,182.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-592.70	$1,773.00
07/12/2007	BILL	COUNTRYWIDE HOME LOANS	$2,365.70	$2,365.70
04/30/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 9567264	$-3,781.90	$0.00
04/02/2007	INTEREST	Monthly Interest	$8.42	$3,781.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$153.33	$3,773.48
03/01/2007	INTEREST	Monthly Interest	$8.42	$3,620.15
02/02/2007	INTEREST	Monthly Interest	$8.42	$3,611.73
02/02/2007	INTEREST	Monthly Interest	$8.42	$3,603.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.61	$3,594.89
12/01/2006	INTEREST	Monthly Interest	$8.42	$3,496.28
11/01/2006	INTEREST	Monthly Interest	$8.42	$3,487.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.82	$3,479.44
10/04/2006	INTEREST	Monthly Interest	$8.42	$3,424.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.98	$3,416.20
09/01/2006	INTEREST	Monthly Interest	$8.42	$3,394.22
08/02/2006	INTEREST	Monthly Interest	$8.42	$3,385.80
07/12/2006	BILL	BOZEMAN, DARRYL	$2,190.45	$3,377.38
07/06/2006	INTEREST	Monthly Interest	$8.42	$1,186.93
07/06/2006	INTEREST	Monthly Interest	$8.42	$1,178.51
06/05/2006	INTEREST	Monthly Interest	$84.17	$1,170.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,085.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.50	$1,080.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.12	$1,030.17
08/30/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 2218832	$-1,137.84	$1,010.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.29	$2,147.89
08/02/2005	INTEREST	Monthly Interest	$0.68	$2,127.60
07/15/2005	BILL	BOZEMAN, DARRYL	$2,028.20	$2,126.92
07/07/2005	INTEREST	Monthly Interest	$0.68	$98.72
07/07/2005	INTEREST	Monthly Interest	$0.68	$98.04
06/07/2005	INTEREST	Monthly Interest	$6.83	$97.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$90.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
12/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90592	$-167.28	$82.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-83.62	$246.00
07/08/2004	BILL	JKG BUILDERS INC	$329.62	$329.62
01/08/2004	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13909	$-56.85	$0.00
10/14/2003	PAYMENT	BEST WESTERN INN CHECK BANK: 94-72 NUM: 13575	$-113.70	$56.85
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
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62642	$-228.91	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
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