Tax Account 020-553-34

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Owners

CAMPBELL, YVONNE ET AL
1937 FIVE IRON CT
FERNLEY, NV 89408-0000

CRAVENS, RICHARD

Account Summary

Account ID	020-553-34
Account Type	Real Estate
Location	1937 FIVE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-34

Account Type

Real Estate

Location

1937 FIVE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,382.30
Total	$2,382.30
Paid	$2,382.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,382.30

Total

$2,382.30

Paid

$2,382.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$597.30	$0.00	$597.30	$597.30	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.01	$0.00	$2,210.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,102.38	$0.00	$2,102.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,974.41	$0.00	$1,974.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,893.80	$0.00	$1,893.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.70	$0.00	$1,827.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,804.10	$0.00	$1,804.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,613.45	$0.00	$1,613.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.30	$1,785.00
07/17/2023	BILL	CAMPBELL, YVONNE ET AL	$2,382.30	$2,382.30
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.01	$1,656.00
07/15/2022	BILL	CAMPBELL, YVONNE ET AL	$2,210.01	$2,210.01
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.54	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-525.54	$525.54
09/09/2021	PAYMENT	VANTAGE POINT TITLE CHECK 932002	$-1,051.30	$1,051.08
07/14/2021	BILL	CAMPBELL, YVONNE ET AL	$2,102.38	$2,102.38
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.41	$1,479.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-495.41	$983.59
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-495.41	$1,479.00
07/09/2020	BILL	CAMPBELL, YVONNE ET AL	$1,974.41	$1,974.41
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-474.80	$1,419.00
07/10/2019	BILL	CAMPBELL, YVONNE ET AL	$1,893.80	$1,893.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-456.00	$456.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-456.00	$912.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.70	$1,368.00
07/10/2018	BILL	CAMPBELL, YVONNE ET AL	$1,827.70	$1,827.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
11/22/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600137066	$-450.00	$450.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-454.10	$1,350.00
07/10/2017	BILL	PARTRIDGE, ALVIN L	$1,804.10	$1,804.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-404.45	$1,209.00
07/11/2016	BILL	PARTRIDGE, ALVIN L	$1,613.45	$1,613.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-411.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.22	$1,233.00
07/07/2015	BILL	PARTRIDGE, ALVIN L	$1,648.22	$1,648.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-402.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-402.00	$402.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-402.00	$804.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-402.84	$1,206.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$402.84	$1,608.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-402.84	$1,206.00
07/08/2014	BILL	PARTRIDGE, ALVIN L	$1,608.84	$1,608.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-389.00	$389.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-389.00	$778.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-390.92	$1,167.00
07/08/2013	BILL	PARTRIDGE, ALVIN L	$1,557.92	$1,557.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-391.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-391.00	$391.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-391.00	$782.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-391.27	$1,173.00
07/10/2012	BILL	PARTRIDGE, ALVIN L	$1,564.27	$1,564.27
09/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13439	$-558.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.77	$837.00
07/08/2011	BILL	WADDELL, RONALD D & CELESTE M	$1,119.77	$1,119.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.29	$813.00
07/08/2010	BILL	WADDELL, RONALD D & CELESTE M	$1,087.29	$1,087.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-400.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-400.00	$400.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-400.00	$800.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-402.91	$1,200.00
07/06/2009	BILL	WADDELL, RONALD D & CELESTE M	$1,602.91	$1,602.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-389.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-389.00	$389.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-389.00	$778.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-389.27	$1,167.00
07/15/2008	BILL	WADDELL, RONALD D & CELESTE M	$1,556.27	$1,556.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-373.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-373.00	$373.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-373.00	$746.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.24	$1,119.00
07/12/2007	BILL	WADDELL, RONALD D & CELESTE M	$1,492.24	$1,492.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-362.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-362.00	$362.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-362.00	$724.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$362.00	$1,086.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-362.00	$724.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.79	$1,086.00
07/12/2006	BILL	WADDELL, RONALD D & CELESTE M	$1,448.79	$1,448.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-351.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-351.00	$351.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-351.00	$702.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-353.59	$1,053.00
07/15/2005	BILL	WADDELL, RONALD D & CELESTE M	$1,406.59	$1,406.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-343.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-343.00	$343.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-343.00	$686.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-344.14	$1,029.00
07/08/2004	BILL	WADDELL, RONALD D & CELESTE M	$1,373.14	$1,373.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-243.38	$0.00
10/01/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 139785	$-428.74	$243.38
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-336.06	$672.12
07/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7936	$-336.08	$1,008.18
07/18/2003	BILL	WADDELL, RONALD D & CELESTE M	$1,344.26	$1,344.26
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-333.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-333.00	$333.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-333.00	$666.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-335.46	$999.00
07/16/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6670660	$-1.84	$1,334.46
07/16/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6670662	$-116.06	$1,336.30
07/12/2002	INTEREST	Monthly Interest	$0.78	$1,452.36
07/12/2002	BILL	WADDELL, RONALD D & CELESTE M	$1,334.46	$1,451.58
06/03/2002	INTEREST	Monthly Interest	$7.83	$117.12
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$109.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.64	$104.29
03/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6317644	$-46.10	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$144.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN & AGNES TRS	$184.69	$184.69
06/11/2001	PAYMENT	JKG - BUILDERS CHECK BANK: 94-7074 NUM: 2032	$-700.03	$0.00
06/05/2001	INTEREST	Monthly Interest	$18.04	$700.03
05/01/2001	INTEREST	Monthly Interest	$2.83	$681.99
03/28/2001	INTEREST	Monthly Interest	$2.83	$679.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$676.33
03/01/2001	INTEREST	Monthly Interest	$2.83	$663.55
02/02/2001	INTEREST	Monthly Interest	$2.83	$660.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$657.89
01/08/2001	INTEREST	Monthly Interest	$2.83	$649.67
11/30/2000	INTEREST	Monthly Interest	$2.83	$646.84
11/09/2000	INTEREST	Monthly Interest	$2.83	$644.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$641.18
10/05/2000	INTEREST	Monthly Interest	$2.83	$636.61
09/07/2000	INTEREST	Monthly Interest	$2.83	$633.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$630.95
08/01/2000	INTEREST	Monthly Interest	$2.83	$629.12
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$626.29
07/03/2000	INTEREST	Monthly Interest	$2.83	$443.75
07/03/2000	INTEREST	Monthly Interest	$2.83	$440.92
06/06/2000	INTEREST	Monthly Interest	$17.27	$438.09
05/01/2000	INTEREST	Monthly Interest	$1.22	$420.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.60
03/30/2000	INTEREST	Monthly Interest	$1.22	$414.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$413.38
03/02/2000	INTEREST	Monthly Interest	$1.22	$399.90
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