Tax Account 020-553-27

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Owners

ARBOGAST, RODNEY AARON TRS ET AL
549 WEDGE LN
FERNLEY, NV 89408-0000

ARBOGAST, ANDELENE LANDER TRS

Account Summary

Account ID	020-553-27
Account Type	Real Estate
Location	549 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-27

Account Type

Real Estate

Location

549 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.95
Total	$2,200.95
Paid	$2,200.95
Balance	$0.00
Due	$0.00
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

$2,200.95

Total

$2,200.95

Paid

$2,200.95

Balance

$0.00

Due

$0.00

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	Paid	$550.95	$0.00	$550.95	$550.95	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.02	$0.00	$2,156.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,076.02	$0.00	$2,076.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,052.19	$0.00	$2,052.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,999.68	$0.00	$1,999.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.49	$0.00	$1,917.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.26	$0.00	$1,850.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,825.75	$0.00	$1,825.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,634.54	$0.00	$1,634.54	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-550.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-550.00	$550.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-550.00	$1,100.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-550.95	$1,650.00
07/16/2024	BILL	ARBOGAST, RODNEY AARON TRS ET AL	$2,200.95	$2,200.95
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$538.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$1,076.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.02	$1,614.00
07/17/2023	BILL	ARBOGAST, RODNEY & ANDELENE	$2,156.02	$2,156.02
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$518.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-518.00	$1,036.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-522.02	$1,554.00
07/15/2022	BILL	ARBOGAST, RODNEY & ANDELENE	$2,076.02	$2,076.02
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.00	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.00	$513.00
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.00	$1,026.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-513.19	$1,539.00
07/14/2021	BILL	ARBOGAST, RODNEY & ANDELENE	$2,052.19	$2,052.19
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-499.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-499.00	$499.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-499.00	$998.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-502.68	$1,497.00
07/09/2020	BILL	ARBOGAST, RODNEY & ANDELENE	$1,999.68	$1,999.68
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-480.49	$1,437.00
07/10/2019	BILL	HARRIS, JACOB ELI ET AL	$1,917.49	$1,917.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-462.00	$462.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-462.00	$924.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.26	$1,386.00
07/10/2018	BILL	HARRIS, JACOB ELI ET AL	$1,850.26	$1,850.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-457.75	$1,368.00
07/10/2017	BILL	HARRIS, JACOB ELI ET AL	$1,825.75	$1,825.75
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.54	$1,224.00
07/11/2016	BILL	COSTOPOULOS, HARRY E	$1,634.54	$1,634.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327779	$-417.00	$834.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.29	$1,251.00
07/07/2015	BILL	COSTOPOULOS, HARRY E	$1,669.29	$1,669.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-410.70	$1,221.00
07/08/2014	BILL	COSTOPOULOS, HARRY E	$1,631.70	$1,631.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-399.88	$1,194.00
07/08/2013	BILL	COSTOPOULOS, HARRY E	$1,593.88	$1,593.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.37	$1,170.00
07/10/2012	BILL	COSTOPOULOS, HARRY E	$1,562.37	$1,562.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.77	$864.00
07/08/2011	BILL	COSTOPOULOS, HARRY E	$1,154.77	$1,154.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-281.25	$840.00
07/08/2010	BILL	COSTOPOULOS, HARRY E	$1,121.25	$1,121.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.02	$1,239.00
07/06/2009	BILL	COSTOPOULOS, HARRY E	$1,653.02	$1,653.02
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.91	$1,203.00
07/15/2008	BILL	COSTOPOULOS, HARRY E	$1,604.91	$1,604.91
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-389.00	$389.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-389.70	$1,167.00
07/12/2007	BILL	COSTOPOULOS, HARRY E	$1,556.70	$1,556.70
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$377.00	$377.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-377.00	$377.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-377.00	$754.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-380.37	$1,131.00
07/12/2006	BILL	COSTOPOULOS, HARRY E	$1,511.37	$1,511.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-366.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-366.00	$366.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-366.00	$732.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-369.35	$1,098.00
07/15/2005	BILL	BENCH, JACOB P & LISA M	$1,467.35	$1,467.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-358.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-358.00	$358.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-358.00	$716.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-359.62	$1,074.00
07/08/2004	BILL	BENCH, JACOB P & LISA M	$1,433.62	$1,433.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-350.83	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-350.83	$350.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-350.83	$701.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-350.85	$1,052.49
07/18/2003	BILL	BENCH, JACOB P & LISA M	$1,403.34	$1,403.34
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-345.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-345.00	$345.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-345.00	$690.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-347.12	$1,035.00
07/12/2002	BILL	BENCH, JACOB P & LISA M	$1,382.12	$1,382.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-338.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-338.20	$338.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-338.20	$676.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-369.28	$1,014.60
08/01/2001	INTEREST	Monthly Interest	$0.19	$1,383.88
07/12/2001	BILL	BENCH, JACOB P & LISA M	$1,352.99	$1,383.69
07/02/2001	INTEREST	Monthly Interest	$0.19	$30.70
07/02/2001	INTEREST	Monthly Interest	$0.19	$30.51
06/05/2001	INTEREST	Monthly Interest	$1.88	$30.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$28.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.90	$23.44
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-311.68	$22.54
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-311.68	$334.22
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-334.22	$645.90
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5016373	$-356.97	$980.12
07/21/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: B BANK: 11-35 NUM: 57968	$-22.41	$1,337.09
07/17/2000	BILL	BENCH, JACOB P & LISA M	$1,337.09	$1,359.50
07/03/2000	INTEREST	Monthly Interest	$0.13	$22.41
07/03/2000	INTEREST	Monthly Interest	$0.13	$22.28
06/06/2000	INTEREST	Monthly Interest	$1.27	$22.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$20.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.61	$15.88
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-352.72	$15.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.59	$367.99
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-352.72	$367.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.56	$720.12
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-352.72	$719.56
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000708	$-352.94	$1,072.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.12	$1,425.22
07/17/1999	BILL	BENCH, JACOB P & LISA M	$1,411.10	$1,411.10
01/04/1999	PAYMENT	T S & E CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-49.12	$146.76
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$195.88	$195.88
07/07/1998	PAYMENT	SIERRA WEST DEVELOPMENT CHECK	$-262.25	$0.00
07/07/1998	AMENDMENT	remove interest	$-1.52	$262.25
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