Tax Account 020-552-38

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Owners

WOLFE, JOSEPH E IV
518 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-38
Account Type	Real Estate
Location	518 WEDGE LN FERNLEY
Balance	$631.00
Currently Due	$0.00

Account ID

020-552-38

Account Type

Real Estate

Location

518 WEDGE LN
FERNLEY

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.47
Total	$2,527.47
Paid	$1,896.47
Balance	$631.00
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

$2,527.47

Total

$2,527.47

Paid

$1,896.47

Balance

$631.00

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	$634.47	$0.00	$634.47	$634.47	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.17	$0.00	$2,378.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.34	$0.00	$2,203.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,096.21	$0.00	$2,096.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,968.70	$0.00	$1,968.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,888.46	$0.00	$1,888.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,822.62	$0.00	$1,822.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.22	$0.00	$1,799.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,608.68	$0.00	$1,608.68	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$631.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-634.47	$1,893.00
07/16/2024	BILL	WOLFE, JOSEPH E IV	$2,527.47	$2,527.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.17	$1,782.00
07/17/2023	BILL	WOLFE, JOSEPH E IV	$2,378.17	$2,378.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.34	$1,650.00
07/15/2022	BILL	WOLFE, JOSEPH E IV	$2,203.34	$2,203.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$524.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.00	$1,048.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.21	$1,572.00
07/14/2021	BILL	WOLFE, JOSEPH E IV	$2,096.21	$2,096.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$492.70	$1,476.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.70	$983.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-492.70	$1,476.00
07/09/2020	BILL	WOLFE, JOSEPH E IV	$1,968.70	$1,968.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.46	$1,416.00
07/10/2019	BILL	WOLFE, JOSEPH E IV	$1,888.46	$1,888.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.62	$1,365.00
07/10/2018	BILL	WOLFE, JOSEPH E IV	$1,822.62	$1,822.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-452.22	$1,347.00
07/10/2017	BILL	KVIDERA, DAWNA L	$1,799.22	$1,799.22
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.68	$1,206.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.68	$803.32
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.68	$1,206.00
07/11/2016	BILL	KVIDERA, DAWNA L	$1,608.68	$1,608.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-410.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.46	$1,230.00
07/07/2015	BILL	KVIDERA, DAWNA L	$1,643.46	$1,643.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-401.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-401.00	$401.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-401.00	$802.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.62	$1,203.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.62	$1,606.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.62	$1,203.00
07/08/2014	BILL	KVIDERA, DAWNA L	$1,606.62	$1,606.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-392.00	$392.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-392.00	$784.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-393.53	$1,176.00
07/08/2013	BILL	KVIDERA, DAWNA L	$1,569.53	$1,569.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-402.52	$1,200.00
07/10/2012	BILL	KVIDERA, DAWNA L	$1,602.52	$1,602.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-298.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-298.00	$298.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002380656	$-298.00	$596.00
08/08/2011	PAYMENT	TICOR TITLE CHECK NUM: 40067501	$-299.75	$894.00
07/08/2011	BILL	HOCHWARTER, RAYMOND	$1,193.75	$1,193.75
03/07/2011	PAYMENT	CHASE CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.02	$843.00
07/08/2010	BILL	HOCHWARTER, RAYMOND	$1,126.02	$1,126.02
07/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582726	$-392.04	$0.00
07/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582725	$-1,651.33	$392.04
07/02/2010	AMENDMENT	REMOVE INTEREST PER NB	$-27.52	$2,043.37
07/02/2010	INTEREST	Monthly Interest	$13.76	$2,070.89
07/02/2010	INTEREST	Monthly Interest	$13.76	$2,057.13
06/01/2010	INTEREST	Monthly Interest	$137.61	$2,043.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,905.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.59	$1,899.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.36	$1,783.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.37	$1,709.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.61	$1,667.94
07/06/2009	BILL	HOCHWARTER, RAYMOND	$1,651.33	$1,651.33
03/02/2009	PAYMENT	HOCHWARTER, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
01/02/2009	PAYMENT	HOCHWARTER, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$400.00
09/30/2008	PAYMENT	HOCHWARTER, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$800.00
08/15/2008	PAYMENT	HOCHWARTER, RAYMOND - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-403.28	$1,200.00
07/15/2008	BILL	HOCHWARTER, RAYMOND	$1,603.28	$1,603.28
03/07/2008	PAYMENT	HOCHWARTER, RAYMOND - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-388.00	$0.00
12/21/2007	PAYMENT	HOCHWARTER, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-388.00	$388.00
10/31/2007	PAYMENT	HOCHWARTER, RAYMOND CORK: D BANK: CC NUM: VISA	$-403.52	$776.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$1,179.52
08/17/2007	PAYMENT	PRUITT, DIRK P. CORK: D BANK: CREDIT CARD NUM: VISA	$-391.14	$1,164.00
07/12/2007	BILL	HOCHWARTER, RAYMOND	$1,555.14	$1,555.14
02/09/2007	PAYMENT	PRUITT, DIRK CHECK BANK: 94-178 NUM: 1458	$-377.00	$0.00
12/20/2006	PAYMENT	PRUITT, DIRK CHECK BANK: 94-178 NUM: 1416	$-377.00	$377.00
10/03/2006	PAYMENT	PRUITT, DIRK P CHECK BANK: 94-178 NUM: 1444	$-377.00	$754.00
08/16/2006	PAYMENT	DIRK PRUITT CHECK BANK: 94-178 NUM: 1379	$-378.85	$1,131.00
07/12/2006	BILL	HOCHWARTER, RAYMOND	$1,509.85	$1,509.85
01/27/2006	PAYMENT	Dirk Pruitt CORK: D BANK: CREDIT CARD NUM: VISA	$-732.00	$0.00
01/27/2006	AMENDMENT	REMOVE PENALTIES	$-44.64	$732.00
01/25/2006	AMENDMENT	PENALTIES - RETURNED CHECK	$44.64	$776.64
01/17/2006	ADJUST	CHECK RETURNED BANK: 90-7400 NUM: 1683	$366.00	$732.00
01/04/2006	VOID	HOCHWARTER, RAYMOND A. CHECK BANK: 90-7400 NUM: 1683	$-366.00	$366.00
10/06/2005	PAYMENT	HOCHWARTER, RAYMOND A CHECK BANK: 90-7400 NUM: 1650	$-366.00	$732.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-367.87	$1,098.00
07/15/2005	BILL	HOCHWARTER, RAYMOND	$1,465.87	$1,465.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-356.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-356.00	$356.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-356.00	$712.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-359.19	$1,068.00
07/08/2004	BILL	HOCHWARTER, RAYMOND ET AL	$1,427.19	$1,427.19
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-349.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-349.38	$349.38
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-349.38	$698.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-349.40	$1,048.14
07/18/2003	BILL	HOCHWARTER, RAYMOND ET AL	$1,397.54	$1,397.54
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-333.00	$0.00
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61568	$-333.00	$333.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-333.00	$666.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-334.09	$999.00
07/12/2002	BILL	COON, ERNEST C & MURIEL J ET A	$1,333.09	$1,333.09
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-326.35	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-326.35	$326.35
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-326.35	$652.70
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-326.51	$979.05
07/12/2001	BILL	COON, ERNEST C & MURIEL J ET A	$1,305.56	$1,305.56
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-326.28	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-326.28	$326.28
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-326.28	$652.56
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252263	$-326.46	$978.84
07/17/2000	BILL	COON, ERNEST C & MURIEL J ET A	$1,305.30	$1,305.30
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-327.68	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-327.68	$327.68
10/19/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36498	$-701.47	$655.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.78	$1,356.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.12	$1,324.05
07/17/1999	BILL	SIERRA WEST DEVELOPMENT LC	$1,310.93	$1,310.93
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