Tax Account 020-552-20

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Owners

VENEGAS, GLORIA MARGOT TRS
554 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-20
Account Type	Real Estate
Location	554 WEDGE LN FERNLEY
Balance	$2,032.52
Currently Due	$508.52

Account ID

020-552-20

Account Type

Real Estate

Location

554 WEDGE LN
FERNLEY

Balance

$2,032.52

Currently Due

$508.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.52
Total	$2,032.52
Paid	$0.00
Balance	$2,032.52
Due	$508.52
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

$2,032.52

Total

$2,032.52

Paid

$0.00

Balance

$2,032.52

Due

$508.52

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	$508.52	$0.00	$508.52	$0.00	$508.52
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,016.52
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,524.52
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,032.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.49	$0.00	$1,992.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,914.94	$0.00	$1,914.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,895.81	$0.00	$1,895.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,847.87	$0.00	$1,847.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.28	$0.00	$1,822.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,784.68	$0.00	$1,784.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.53	$0.00	$1,777.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.55	$0.00	$1,587.55	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	VENEGAS, GLORIA MARGOT TRS	$2,032.52	$2,032.52
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.49	$1,494.00
07/17/2023	BILL	VENEGAS, GLORIA MARGOT TRS	$1,992.49	$1,992.49
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.94	$1,434.00
07/15/2022	BILL	VENEGAS, GLORIA MARGOT TRS	$1,914.94	$1,914.94
02/24/2022	PAYMENT	LILAS J HARDIN PNP PNP - 109634204	$-473.90	$0.00
12/28/2021	PAYMENT	LILAS J. HARDIN PNP PNP - 105852547	$-473.90	$473.90
09/09/2021	PAYMENT	HARDIN, LILAS J ET AL CHECK 6191	$-473.90	$947.80
08/11/2021	PAYMENT	LILAS J HARDIN PNP PNP - 98570325	$-474.11	$1,421.70
07/14/2021	BILL	HARDIN, LILAS J ET AL	$1,895.81	$1,895.81
01/04/2021	PAYMENT	HARDIN, LILAS J CHECK 6187	$-461.00	$0.00
12/02/2020	PAYMENT	HARDIN, LILAS J CHECK NUM: 6183	$-461.00	$461.00
08/04/2020	PAYMENT	HARDIN, LILAS J ET AL CHECK NUM: 6177	$-925.87	$922.00
07/09/2020	BILL	HARDIN, LILAS J ET AL	$1,847.87	$1,847.87
02/28/2020	PAYMENT	HARDIN, LILAS J CHECK NUM: 6171	$-455.00	$0.00
12/31/2019	PAYMENT	HARDIN, LILAS J CHECK NUM: 6169	$-455.00	$455.00
08/29/2019	PAYMENT	HARDIN, LILAS J CHECK NUM: 6165	$-455.00	$910.00
07/26/2019	PAYMENT	HARDIN, LILAS J CHECK NUM: 6161	$-457.28	$1,365.00
07/10/2019	BILL	HARDIN, LILAS J	$1,822.28	$1,822.28
02/25/2019	PAYMENT	HARDIN, LILAS J CHECK NUM: 6152	$-446.00	$0.00
11/29/2018	PAYMENT	HARDIN, LILAS J CHECK NUM: 6142	$-446.00	$446.00
09/14/2018	PAYMENT	HARDIN, LILAS J CHECK NUM: 6137	$-446.00	$892.00
08/01/2018	PAYMENT	HARDIN, LILAS J CHECK NUM: 6131	$-446.68	$1,338.00
07/10/2018	BILL	HARDIN, LILAS J	$1,784.68	$1,784.68
02/27/2018	PAYMENT	HARDIN, LILAS J CHECK NUM: 6117	$-444.00	$0.00
12/29/2017	PAYMENT	HARDIN, LILAS J CHECK NUM: 6112	$-444.00	$444.00
10/03/2017	PAYMENT	HARDIN, LILAS J CHECK NUM: 6101	$-444.00	$888.00
07/28/2017	PAYMENT	HARDIN, LILAS J CHECK NUM: 6097	$-445.53	$1,332.00
07/10/2017	BILL	HARDIN, LILAS J	$1,777.53	$1,777.53
02/23/2017	PAYMENT	HARDIN, LILAS J CHECK NUM: 6074	$-396.00	$0.00
12/13/2016	PAYMENT	HARDIN, LILAS J CHECK NUM: 6060	$-396.00	$396.00
09/29/2016	PAYMENT	HARDIN, LILAS J CHECK NUM: 6049	$-396.00	$792.00
07/29/2016	PAYMENT	HARDIN, LILAS J CHECK NUM: 6040	$-399.55	$1,188.00
07/11/2016	BILL	HARDIN, LILAS J	$1,587.55	$1,587.55
04/11/2016	PAYMENT	HARDIN, LILAS J CHECK NUM: 6027	$-1,345.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,345.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.90	$1,344.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.50	$1,271.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$1,231.20
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.39	$1,215.00
07/07/2015	BILL	HARDIN, LILAS J TR	$1,622.39	$1,622.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-398.15	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$398.15	$1,586.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-398.15	$1,188.00
07/08/2014	BILL	HARDIN, LILAS J TR	$1,586.15	$1,586.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-388.65	$1,161.00
07/08/2013	BILL	HARDIN, LILAS J TR	$1,549.65	$1,549.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-387.80	$1,155.00
07/10/2012	BILL	HARDIN, LILAS J TR	$1,542.80	$1,542.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-286.76	$849.00
07/08/2011	BILL	HARDIN, LILAS J TR	$1,135.76	$1,135.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.81	$825.00
07/08/2010	BILL	HARDIN, LILAS J TR	$1,102.81	$1,102.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-414.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-414.00	$414.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-414.00	$828.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-417.38	$1,242.00
07/06/2009	BILL	HARDIN, LILAS J TR	$1,659.38	$1,659.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-402.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-402.00	$402.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-402.00	$804.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-405.10	$1,206.00
07/15/2008	BILL	HARDIN, LILAS J TR	$1,611.10	$1,611.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-388.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-388.00	$388.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-388.00	$776.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-389.16	$1,164.00
07/12/2007	BILL	HARDIN, LILAS J TR	$1,553.16	$1,553.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-376.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-376.00	$376.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-376.00	$752.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$376.00	$1,128.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-376.00	$752.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-379.91	$1,128.00
07/12/2006	BILL	HARDIN, LILAS J TR	$1,507.91	$1,507.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-365.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-365.00	$365.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-365.00	$730.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-368.99	$1,095.00
07/15/2005	BILL	HARDIN, LILAS J	$1,463.99	$1,463.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-356.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-356.00	$356.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-356.00	$712.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-357.31	$1,068.00
07/08/2004	BILL	HARDIN, LILAS J	$1,425.31	$1,425.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-348.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-348.92	$348.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-348.92	$697.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-348.93	$1,046.76
07/18/2003	BILL	HARDIN, LILAS J	$1,395.69	$1,395.69
11/15/2002	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 3748	$-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