Tax Account 020-553-42

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Owners

ODOM, DEBRA
1940 FOUR IRON CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-42
Account Type	Real Estate
Location	1940 FOUR IRON CT FERNLEY
Balance	$1,860.00
Currently Due	$620.00

Account ID

020-553-42

Account Type

Real Estate

Location

1940 FOUR IRON CT
FERNLEY

Balance

$1,860.00

Currently Due

$620.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,484.10
Total	$2,484.10
Paid	$624.10
Balance	$1,860.00
Due	$620.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,484.10

Total

$2,484.10

Paid

$624.10

Balance

$1,860.00

Due

$620.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$624.10	$0.00	$0.00	$624.10	$624.10	$0.00
2	10/05/2026	10/16/2026	Due	$620.00	$0.00	$0.00	$620.00	$0.00	$620.00
3	01/04/2027	01/15/2027	Due	$620.00	$0.00	$0.00	$620.00	$0.00	$1,240.00
4	03/01/2027	03/12/2027	Due	$620.00	$0.00	$0.00	$620.00	$0.00	$1,860.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,300.87	$0.00	$0.00	$2,300.87	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,540.10	$0.00	$0.00	$2,540.10	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,389.86	$0.00	$0.00	$2,389.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,215.52	$0.00	$0.00	$2,215.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,107.49	$0.00	$0.00	$2,107.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,979.14	$0.00	$0.00	$1,979.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.27	$0.00	$0.00	$1,898.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,858.46	$0.00	$0.00	$1,858.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,849.17	$0.00	$0.00	$1,849.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.37	$0.00	$0.00	$1,657.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.53	.38	.15	.05
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-624.10	$1,860.00
07/15/2026	BILL	CLARK, CHAD A & ERIN J	$2,484.10	$2,484.10
03/03/2026	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$0.00
01/02/2026	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$575.00
10/06/2025	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.00	$1,150.00
08/15/2025	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-575.87	$1,725.00
07/11/2025	BILL	HOLLAND, PATRICK W TRS ET AL	$2,300.87	$2,300.87
02/14/2025	PAYMENT	STEWART TITLE COMPANY CHECK 109372	$-634.00	$0.00
01/06/2025	PAYMENT	HOLLAND, LYNN CHECK 3519	$-634.00	$634.00
08/08/2024	PAYMENT	HOLLAND, PATRICK W ET AL CHECK 3509	$-1,272.10	$1,268.00
07/16/2024	BILL	HOLLAND, PATRICK W ET AL	$2,540.10	$2,540.10
08/31/2023	PAYMENT	HOLLAND, LYNN CHECK 3484	$-2,389.86	$0.00
07/17/2023	BILL	HOLLAND, PATRICK W ET AL	$2,389.86	$2,389.86
08/22/2022	PAYMENT	HOLLAND, PATRICK W ET AL CHECK 3314	$-2,215.52	$0.00
07/15/2022	BILL	HOLLAND, PATRICK W ET AL	$2,215.52	$2,215.52
08/24/2021	PAYMENT	HOLLAND, PATRICK W ET AL CHECK 3261	$-2,107.49	$0.00
07/14/2021	BILL	HOLLAND, PATRICK W ET AL	$2,107.49	$2,107.49
08/12/2020	PAYMENT	HOLLAND, PATRICK W ET AL CHECK NUM: 3212	$-1,979.14	$0.00
07/09/2020	BILL	HOLLAND, PATRICK W ET AL	$1,979.14	$1,979.14
03/03/2020	PAYMENT	LYNN HOLLAND CORK: D BANK: PNP INTERNET NUM: 71944072	$-474.00	$0.00
01/21/2020	PAYMENT	LYNN R HOLLAND CORK: D BANK: PNP INTERNET NUM: 69663846	$-474.00	$474.00
09/05/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009552	$-474.00	$948.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-476.27	$1,422.00
07/10/2019	BILL	GIVAN, MICHAEL A & HARRIET A	$1,898.27	$1,898.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-464.00	$464.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-464.00	$928.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.46	$1,392.00
07/10/2018	BILL	GIVAN, MICHAEL A & HARRIET A	$1,858.46	$1,858.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$462.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-463.17	$1,386.00
07/10/2017	BILL	GIVAN, MICHAEL A & HARRIET A	$1,849.17	$1,849.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$414.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135538	$-414.00	$828.00
08/19/2016	PAYMENT	SALO, JON D & SHIRLEY A CHECK NUM: 2064	$-415.37	$1,242.00
07/11/2016	BILL	SALO, JON D & SHIRLEY A TRS	$1,657.37	$1,657.37
03/16/2016	PAYMENT	SHIRLEY A SALO CHECK BANK: WF INTERNET NUM: 016031603106976	$-422.00	$0.00
01/13/2016	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1995	$-422.00	$422.00
10/02/2015	PAYMENT	SALO, SHIRLEY CHECK NUM: 86901167	$-422.00	$844.00
08/03/2015	PAYMENT	SALO, JON D & SHIRLEY A CHECK NUM: 1956	$-426.08	$1,266.00
07/07/2015	BILL	SALO, JON D & SHIRLEY A TRS	$1,692.08	$1,692.08
02/26/2015	PAYMENT	SALO, SHIRLEY CHECK NUM: 4875800	$-413.00	$0.00
01/07/2015	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1891	$-413.00	$413.00
10/13/2014	PAYMENT	SALO, SHIRLEY CHECK NUM: 63334996	$-413.00	$826.00
08/26/2014	PAYMENT	SALO, SHIRLEY A CHECK NUM: 48021078	$-414.83	$1,239.00
07/08/2014	BILL	SALO, JON D & SHIRLEY A TRS	$1,653.83	$1,653.83
03/11/2014	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9204	$-403.00	$0.00
01/16/2014	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1774	$-403.00	$403.00
10/11/2013	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9199	$-403.00	$806.00
08/26/2013	PAYMENT	SALO, SHIRLEY CHECK NUM: 9197	$-406.36	$1,209.00
07/08/2013	BILL	SALO, JON D & SHIRLEY A TRS	$1,615.36	$1,615.36
03/11/2013	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9190	$-396.00	$0.00
01/10/2013	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1666	$-396.00	$396.00
10/10/2012	PAYMENT	SALO, JON D & SHIRLEY A CHECK NUM: 1642	$-396.00	$792.00
08/22/2012	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9183	$-396.77	$1,188.00
07/10/2012	BILL	SALO, JON D & SHIRLEY A TRS	$1,584.77	$1,584.77
03/05/2012	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9174	$-294.00	$0.00
01/11/2012	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9170	$-294.00	$294.00
10/03/2011	PAYMENT	SALO, SHIRLEY CHECK NUM: 9164	$-294.00	$588.00
08/22/2011	PAYMENT	SALO, SHIRLEY A CHECK NUM: 9158	$-294.52	$882.00
07/08/2011	BILL	SALO, JON D & SHIRLEY A TRS	$1,176.52	$1,176.52
03/10/2011	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1485	$-285.00	$0.00
01/06/2011	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK NUM: 1475	$-285.00	$285.00
10/11/2010	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1458	$-285.00	$570.00
08/18/2010	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1445	$-287.37	$855.00
07/08/2010	BILL	SALO, JON D & SHIRLEY A TRS	$1,142.37	$1,142.37
03/04/2010	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1412	$-439.00	$0.00
01/05/2010	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1407	$-439.00	$439.00
10/07/2009	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1391	$-439.00	$878.00
08/18/2009	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1372	$-442.70	$1,317.00
07/06/2009	BILL	SALO, JON D & SHIRLEY A TRS	$1,759.70	$1,759.70
03/03/2009	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1314	$-427.00	$0.00
01/14/2009	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1299	$-427.00	$427.00
10/07/2008	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1267	$-427.00	$854.00
08/26/2008	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1246	$-427.50	$1,281.00
07/15/2008	BILL	SALO, JON D & SHIRLEY A TRS	$1,708.50	$1,708.50
03/05/2008	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1194	$-406.00	$0.00
01/08/2008	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1176	$-406.00	$406.00
10/03/2007	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1146	$-406.00	$812.00
08/22/2007	PAYMENT	SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1131	$-409.05	$1,218.00
07/12/2007	BILL	SALO, JON D & SHIRLEY A TRS	$1,627.05	$1,627.05
03/08/2007	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1075	$-394.00	$0.00
12/28/2006	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1053	$-394.00	$394.00
10/05/2006	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1025	$-394.00	$788.00
08/29/2006	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1002	$-397.66	$1,182.00
07/12/2006	BILL	SALO, JON D & SHIRLEY A	$1,579.66	$1,579.66
03/02/2006	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 901	$-383.00	$0.00
01/05/2006	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 862.00	$-383.00	$383.00
10/10/2005	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 808	$-383.00	$766.00
08/24/2005	PAYMENT	SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 772	$-384.66	$1,149.00
07/15/2005	BILL	SALO, JON D & SHIRLEY A	$1,533.66	$1,533.66
05/02/2005	PAYMENT	SALO,JONI CHECK BANK: 94-77 NUM: 692	$-637.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.56	$637.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$602.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$583.68
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84777	$-697.81	$576.00
08/02/2004	INTEREST	Monthly Interest	$3.16	$1,273.81
07/08/2004	BILL	SIMONCINI, MARC E	$771.45	$1,270.65
07/01/2004	INTEREST	Monthly Interest	$3.16	$499.20
07/01/2004	INTEREST	Monthly Interest	$3.16	$496.04
06/08/2004	INTEREST	Monthly Interest	$17.61	$492.88
05/03/2004	INTEREST	Monthly Interest	$1.56	$475.27
03/30/2004	INTEREST	Monthly Interest	$1.56	$473.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$472.15
03/04/2004	INTEREST	Monthly Interest	$1.56	$458.67
02/02/2004	INTEREST	Monthly Interest	$1.56	$457.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$455.55
01/05/2004	INTEREST	Monthly Interest	$1.56	$446.88
12/18/2003	INTEREST	Monthly Interest	$1.56	$445.32
12/01/2003	INTEREST	Monthly Interest	$1.56	$443.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$442.20
10/02/2003	INTEREST	Monthly Interest	$1.56	$437.38
09/03/2003	INTEREST	Monthly Interest	$1.56	$435.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$434.26
08/01/2003	INTEREST	Monthly Interest	$1.56	$432.33
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$430.77
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.19
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.11	$215.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$187.22
04/18/2002	PAYMENT	SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340	$-1,060.30	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.35	$1,060.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$1,055.95
03/03/2002	INTEREST	Monthly Interest	$4.35	$1,043.02
02/06/2002	INTEREST	Monthly Interest	$4.35	$1,038.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$1,034.32
01/13/2002	AMENDMENT	add title search fee	$100.00	$1,026.00
01/03/2002	INTEREST	Monthly Interest	$4.35	$926.00
12/04/2001	INTEREST	Monthly Interest	$4.35	$921.65
11/01/2001	INTEREST	Monthly Interest	$4.35	$917.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$912.95
10/01/2001	INTEREST	Monthly Interest	$4.35	$908.33
09/04/2001	INTEREST	Monthly Interest	$4.35	$903.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$899.63
08/01/2001	INTEREST	Monthly Interest	$4.35	$897.77
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$893.42
07/02/2001	INTEREST	Monthly Interest	$4.35	$708.73
07/02/2001	INTEREST	Monthly Interest	$4.35	$704.38
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