Tax Account 020-552-47

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Owners

PONCE, ROBERT A & GUADALUPE M
502 WEDGE LN
FERNLEY, NV 89408

PONCE, GUADALUPE M

Account Summary

Account ID	020-552-47
Account Type	Real Estate
Location	502 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-47

Account Type

Real Estate

Location

502 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,127.12
Total	$1,127.12
Paid	$1,127.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,127.12

Total

$1,127.12

Paid

$1,127.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$284.12	$0.00	$284.12	$284.12	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,147.97	$0.00	$1,147.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,237.59	$0.00	$2,237.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,099.60	$0.00	$2,099.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,011.14	$0.00	$2,011.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,939.44	$0.00	$1,939.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,911.35	$39.16	$1,950.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,717.98	$0.00	$1,717.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-284.12	$843.00
07/17/2023	BILL	PONCE, ROBERT A & GUADALUPE M	$1,127.12	$1,127.12
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.97	$858.00
07/15/2022	BILL	PONCE, ROBERT A & GUADALUPE M	$1,147.97	$1,147.97
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.34	$0.00
10/06/2021	PAYMENT	STEWART TITLE CHECK 4661	$-1,118.68	$559.34
08/19/2021	PAYMENT	LINDA L MORRISS EC WF - 021081603143739	$-559.57	$1,678.02
07/14/2021	BILL	MORRISSEY, JOSEPH G & LINDA T	$2,237.59	$2,237.59
02/26/2021	PAYMENT	LINDA L MORRISS EC WF - 021022603277099	$-524.00	$0.00
12/31/2020	PAYMENT	LINDA L MORRISS EC WF - 020123103354597	$-524.00	$524.00
10/15/2020	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020100203319208	$-524.00	$1,048.00
08/17/2020	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020081403244186	$-527.60	$1,572.00
07/09/2020	BILL	MORRISSEY, JOSEPH G & LINDA T	$2,099.60	$2,099.60
02/28/2020	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020022803366659	$-502.00	$0.00
01/03/2020	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 020010303350486	$-502.00	$502.00
10/04/2019	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019100403285626	$-502.00	$1,004.00
08/09/2019	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019080903183096	$-505.14	$1,506.00
07/10/2019	BILL	MORRISSEY, JOSEPH G & LINDA T	$2,011.14	$2,011.14
01/30/2019	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019012803107276	$-484.00	$0.00
01/07/2019	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 019010203221379	$-484.00	$484.00
09/28/2018	PAYMENT	LINDA L MORRISS CHECK BANK: WF INTERNET NUM: 018092803195925	$-484.00	$968.00
08/31/2018	PAYMENT	LINDA MORRISSEY CORK: D BANK: PNP INTERNET NUM: 47956507	$-487.44	$1,452.00
07/10/2018	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,939.44	$1,939.44
04/05/2018	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1020	$-20.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$20.08
03/16/2018	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4010	$-477.00	$19.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.08	$496.08
12/19/2017	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4006	$-477.00	$477.00
11/09/2017	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4005	$-496.08	$954.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.08	$1,450.08
07/26/2017	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 99	$-480.35	$1,431.00
07/10/2017	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,911.35	$1,911.35
02/27/2017	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1510	$-429.00	$0.00
12/28/2016	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 098	$-429.00	$429.00
10/11/2016	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 97	$-429.00	$858.00
08/19/2016	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4002	$-430.98	$1,287.00
07/11/2016	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,717.98	$1,717.98
02/23/2016	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 95	$-438.00	$0.00
12/22/2015	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 4001	$-438.00	$438.00
10/02/2015	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1593	$-438.00	$876.00
08/17/2015	PAYMENT	MORRISSEY, JOSEPH G & LINDA T CHECK NUM: 1341	$-438.55	$1,314.00
07/07/2015	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,752.55	$1,752.55
02/18/2015	PAYMENT	MORRISSEY, LINDA & ET AL CHECK NUM: 1360	$-1,343.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.80	$1,343.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.12	$1,301.12
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-428.51	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$428.51	$1,712.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-428.51	$1,284.00
07/08/2014	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,712.51	$1,712.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-414.00	$414.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-414.00	$828.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.42	$1,242.00
07/08/2013	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,657.42	$1,657.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-424.00	$1,272.00
07/10/2012	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,696.00	$1,696.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-310.00	$620.00
07/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 22648	$-313.59	$930.00
07/08/2011	BILL	MORRISSEY, JOSEPH G & LINDA T	$1,243.59	$1,243.59
06/24/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 20005	$-682.35	$0.00
06/06/2011	INTEREST	Monthly Interest	$48.83	$682.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$633.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.30	$627.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.72	$597.72
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.60	$879.00
07/08/2010	BILL	OBRIEN, JASON T	$1,173.60	$1,173.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-454.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-454.00	$454.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-454.00	$908.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-454.66	$1,362.00
07/06/2009	BILL	OBRIEN, JASON T	$1,816.66	$1,816.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/17/2008	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 0-0 NUM: 819016806	$-440.00	$440.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-440.00	$880.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-443.80	$1,320.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,763.80	$1,763.80
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-403.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-403.00	$403.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-403.00	$806.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-406.32	$1,209.00
07/12/2007	BILL	MADISETTI, KRISHNA	$1,615.32	$1,615.32
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-392.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-392.00	$392.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-392.00	$784.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-392.26	$1,176.00
07/12/2006	BILL	MADISETTI, KRISHNA	$1,568.26	$1,568.26
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-380.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-380.00	$380.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-380.00	$760.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-382.58	$1,140.00
07/15/2005	BILL	MADISETTI, KRISHNA	$1,522.58	$1,522.58
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-372.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-372.00	$372.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-372.00	$744.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-372.57	$1,116.00
07/08/2004	BILL	MADISETTI, KRISHNA	$1,488.57	$1,488.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-364.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-364.25	$364.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-364.25	$728.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-364.28	$1,092.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$364.28	$1,457.03
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-364.28	$1,092.75
07/18/2003	BILL	MADISETTI, KRISHNA	$1,457.03	$1,457.03
04/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65966	$-2,087.42	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.94	$2,087.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.86	$2,084.48
03/05/2003	INTEREST	Monthly Interest	$2.94	$1,983.62
02/04/2003	INTEREST	Monthly Interest	$2.94	$1,980.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.85	$1,977.74
01/10/2003	INTEREST	Monthly Interest	$2.94	$1,912.89
12/03/2002	INTEREST	Monthly Interest	$2.94	$1,909.95
11/01/2002	INTEREST	Monthly Interest	$2.94	$1,907.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.04	$1,904.07
10/02/2002	INTEREST	Monthly Interest	$2.94	$1,868.03
09/03/2002	INTEREST	Monthly Interest	$2.94	$1,865.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.43	$1,862.15
08/04/2002	INTEREST	Monthly Interest	$2.94	$1,847.72
07/12/2002	INTEREST	Monthly Interest	$2.94	$1,844.78
07/12/2002	BILL	VANDEWEERT, BERNARD W	$1,440.82	$1,841.84
06/03/2002	INTEREST	Monthly Interest	$29.38	$401.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$371.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.10	$366.64
10/04/2001	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 2338	$-705.08	$352.54
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49246	$-352.73	$1,057.62
07/12/2001	BILL	CLIMAX BUILDERS LTD	$1,410.35	$1,410.35
01/25/2001	PAYMENT	GEARHART, KEN CHECK BANK: 94-7074 NUM: 788	$-281.68	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	CLIMAX BUILDERS LTD	$260.79	$260.79
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38596	$-398.68	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.22	$398.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$397.46
01/07/2000	INTEREST	Monthly Interest	$1.22	$388.79
12/06/1999	INTEREST	Monthly Interest	$1.22	$387.57
11/03/1999	INTEREST	Monthly Interest	$1.22	$386.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$385.13
10/12/1999	INTEREST	Monthly Interest	$1.22	$380.31
09/03/1999	INTEREST	Monthly Interest	$1.22	$379.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$377.87
08/06/1999	INTEREST	Monthly Interest	$1.22	$375.94
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$374.72
07/13/1999	INTEREST	Monthly Interest	$1.22	$182.09
07/01/1999	INTEREST	Monthly Interest	$1.22	$180.87
06/07/1999	INTEREST	Monthly Interest	$12.23	$179.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.81	$162.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$0.76	$461.17
07/31/1998	INTEREST	Monthly Interest	$0.76	$460.41
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.77
07/02/1998	INTEREST	Monthly Interest	$0.76	$263.01
07/02/1998	INTEREST	Monthly Interest	$0.76	$262.25
07/02/1998	INTEREST	Monthly Interest	$0.76	$261.49
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36