Tax Account 020-553-41

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Owners

MARTINEZ, MARIA J MIRAMON ET AL
1942 FOUR IRON CT
FERNLEY, NV 89408-0000

MIRAMON, MIGIUEL A

Account Summary

Account ID	020-553-41
Account Type	Real Estate
Location	1942 FOUR IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-41

Account Type

Real Estate

Location

1942 FOUR IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,326.45
Total	$2,326.45
Paid	$2,326.45
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

$2,326.45

Total

$2,326.45

Paid

$2,326.45

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	$583.45	$0.00	$583.45	$583.45	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,158.62	$0.00	$2,158.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,054.81	$0.00	$2,054.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.39	$0.00	$1,930.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.56	$0.00	$1,852.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,788.41	$0.00	$1,788.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.39	$0.00	$1,766.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.71	$0.00	$1,576.71	$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	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.45	$1,743.00
07/17/2023	BILL	MARTINEZ, MARIA J MIRAMON ET AL	$2,326.45	$2,326.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.62	$1,617.00
07/15/2022	BILL	MARTINEZ, MARIA J MIRAMON ET AL	$2,158.62	$2,158.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.65	$513.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.65	$1,027.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.86	$1,540.95
07/14/2021	BILL	MARTINEZ, MARIA J MIRAMON ET AL	$2,054.81	$2,054.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.39	$1,446.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.39	$961.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.39	$1,446.00
07/09/2020	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,930.39	$1,930.39
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.56	$1,389.00
07/10/2019	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,852.56	$1,852.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.41	$1,341.00
07/10/2018	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,788.41	$1,788.41
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.39	$1,323.00
07/10/2017	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,766.39	$1,766.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.71	$1,182.00
07/11/2016	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,576.71	$1,576.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$804.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216709	$-405.57	$1,206.00
07/07/2015	BILL	MARTINEZ, MARIA J MIRAMON ET A	$1,611.57	$1,611.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-394.35	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$394.35	$1,573.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-394.35	$1,179.00
07/08/2014	BILL	HISLIP, RICHARD J & LYDIA	$1,573.35	$1,573.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-385.23	$1,152.00
07/08/2013	BILL	HISLIP, RICHARD J & LYDIA	$1,537.23	$1,537.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-376.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-376.00	$376.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-376.00	$752.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.66	$1,128.00
07/10/2012	BILL	HISLIP, RICHARD J & LYDIA	$1,507.66	$1,507.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.65	$825.00
07/08/2011	BILL	HISLIP, RICHARD J & LYDIA	$1,101.65	$1,101.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-268.68	$801.00
07/08/2010	BILL	HISLIP, RICHARD J & LYDIA	$1,069.68	$1,069.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.40	$1,182.00
07/06/2009	BILL	HISLIP, RICHARD J & LYDIA	$1,577.40	$1,577.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.50	$1,146.00
07/15/2008	BILL	HISLIP, RICHARD J & LYDIA	$1,531.50	$1,531.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-367.18	$1,101.00
07/12/2007	BILL	HISLIP, RICHARD J & LYDIA	$1,468.18	$1,468.18
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-356.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-356.00	$356.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-356.00	$712.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-357.42	$1,068.00
07/12/2006	BILL	SMITH, PAUL MATTHEW ET AL	$1,425.42	$1,425.42
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-345.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-345.00	$345.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-345.00	$690.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-348.90	$1,035.00
07/15/2005	BILL	SMITH, PAUL MATTHEW ET AL	$1,383.90	$1,383.90
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-337.00	$0.00
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89846	$-337.00	$337.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-337.00	$674.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-339.58	$1,011.00
07/08/2004	BILL	DAY, JAMES A & JANET A	$1,350.58	$1,350.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-330.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-330.55	$330.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-330.55	$661.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-330.55	$991.65
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$330.55	$1,322.20
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-330.55	$991.65
07/18/2003	BILL	DAY, JAMES A & JANET A	$1,322.20	$1,322.20
02/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64150	$-324.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-324.00	$324.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-324.00	$648.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-326.59	$972.00
07/12/2002	BILL	DAY, JAMES A & JANET A	$1,298.59	$1,298.59
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-317.80	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-317.80	$317.80
09/25/2001	PAYMENT	DAY, JANET L CHECK BANK: 94-77 NUM: 589	$-317.80	$635.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-317.99	$953.40
07/12/2001	BILL	DAY, JAMES A & JANET A	$1,271.39	$1,271.39
01/16/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-77 NUM: 322	$-317.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-317.81	$317.81
09/11/2000	PAYMENT	DAY, JAMES CHECK BANK: 94-77 NUM: 200	$-317.81	$635.62
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41631	$-318.05	$953.43
07/17/2000	BILL	DAY, JAMES & JANET	$1,271.48	$1,271.48
02/23/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38544	$-48.09	$0.00
01/24/2000	PAYMENT	RELIANCE LLC CASH	$-349.37	$48.09
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