Tax Account 020-571-08

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Owners

NGAI, KAI NAM
1100 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-571-08
Account Type	Real Estate
Location	1100 PEPPER LN FERNLEY
Balance	$594.00
Currently Due	$0.00

Account ID

020-571-08

Account Type

Real Estate

Location

1100 PEPPER LN
FERNLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,377.10
Total	$2,377.10
Paid	$1,783.10
Balance	$594.00
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

$2,377.10

Total

$2,377.10

Paid

$1,783.10

Balance

$594.00

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	$595.10	$0.00	$595.10	$595.10	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.05	$0.00	$2,327.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,234.98	$0.00	$2,234.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,206.52	$0.00	$2,206.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,149.50	$0.00	$2,149.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,115.10	$0.00	$2,115.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,068.97	$0.00	$2,068.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,053.54	$0.00	$2,053.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,856.58	$0.00	$1,856.58	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.10	$1,782.00
07/16/2024	BILL	NGAI, KAI NAM	$2,377.10	$2,377.10
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 149966999	$-581.00	$0.00
11/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 146388541	$-581.00	$581.00
08/09/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 140700261	$-581.00	$1,162.00
07/20/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 139423661	$-584.05	$1,743.00
07/17/2023	BILL	WISHART, LINDA LOUISE TR	$2,327.05	$2,327.05
02/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK FSB IS PNP PNP - 130024104	$-558.00	$0.00
12/05/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 125359305	$-558.00	$558.00
08/12/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 119215199	$-558.00	$1,116.00
07/20/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 117892326	$-560.98	$1,674.00
07/15/2022	BILL	WISHART, LINDA LOUISE TR	$2,234.98	$2,234.98
02/04/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 108351323	$-551.57	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090	$-551.57	$551.57
09/09/2021	PAYMENT	NASB CHECK 152434	$-551.57	$1,103.14
08/18/2021	PAYMENT	NASB CHECK 151699	$-551.81	$1,654.71
07/14/2021	BILL	WISHART, LINDA LOUISE TR	$2,206.52	$2,206.52
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK CK.141430	$-537.00	$0.00
12/28/2020	PAYMENT	NASB CHECK 136733	$-537.00	$537.00
09/18/2020	PAYMENT	NASB CHECK NUM: 130204	$-537.00	$1,074.00
08/18/2020	PAYMENT	NASB CHECK NUM: 128609	$-538.50	$1,611.00
07/09/2020	BILL	WISHART, LINDA LOUISE TR	$2,149.50	$2,149.50
03/04/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259	$-528.00	$0.00
12/31/2019	PAYMENT	NASB CHECK NUM: 116068	$-528.00	$528.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-528.00	$1,056.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-531.10	$1,584.00
07/10/2019	BILL	WISHART, LINDA L	$2,115.10	$2,115.10
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-517.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-517.00	$517.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-517.00	$1,034.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-517.97	$1,551.00
07/10/2018	BILL	WISHART, LINDA L	$2,068.97	$2,068.97
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-513.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-513.00	$513.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-513.00	$1,026.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 65121	$-514.54	$1,539.00
07/10/2017	BILL	WISHART, LINDA L	$2,053.54	$2,053.54
02/16/2017	PAYMENT	TIMIOS INC. CHECK NUM: 16421	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-464.58	$1,392.00
07/11/2016	BILL	WISHART, LINDA L ET AL	$1,856.58	$1,856.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-472.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.86	$1,416.00
07/07/2015	BILL	WISHART, LINDA L ET AL	$1,890.86	$1,890.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-461.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-463.80	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$463.80	$1,846.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-463.80	$1,383.00
07/08/2014	BILL	WISHART, LINDA L ET AL	$1,846.80	$1,846.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867477	$-450.00	$450.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-452.71	$1,350.00
07/08/2013	BILL	WISHART, LINDA L ET AL	$1,802.71	$1,802.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-445.26	$1,329.00
07/10/2012	BILL	WISHART, LINDA L ET AL	$1,774.26	$1,774.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.51	$1,020.00
07/08/2011	BILL	WISHART, LINDA L ET AL	$1,360.51	$1,360.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-330.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-330.00	$330.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-330.00	$660.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-331.00	$990.00
07/08/2010	BILL	WISHART, LINDA L ET AL	$1,321.00	$1,321.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-478.97	$1,431.00
07/06/2009	BILL	WISHART, LINDA L ET AL	$1,909.97	$1,909.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-463.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-463.00	$463.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-463.00	$926.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-465.39	$1,389.00
07/15/2008	BILL	RAMIREZ, JUAN D	$1,854.39	$1,854.39
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12099676	$-449.00	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9850730	$-449.00	$449.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-449.00	$898.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-451.92	$1,347.00
07/12/2007	BILL	RAMIREZ, JUAN D	$1,798.92	$1,798.92
03/08/2007	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 23483	$-436.00	$0.00
12/11/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 3145	$-436.00	$436.00
10/01/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-436.00	$872.00
08/21/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000	$-438.54	$1,308.00
07/12/2006	BILL	ISENBERG, JANICE R ET AL	$1,746.54	$1,746.54
03/08/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1131292	$-423.00	$0.00
01/10/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069400	$-423.00	$423.00
10/04/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052	$-423.00	$846.00
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153	$-426.67	$1,269.00
07/15/2005	BILL	ISENBERG, JANICE R ET AL	$1,695.67	$1,695.67
03/09/2005	PAYMENT	LITTON LOAN SERIVCING LP CHECK BANK: 32-115 NUM: 262395	$-22.33	$0.00
03/09/2005	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 66-021 NUM: 764345	$-877.20	$22.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.33	$899.53
01/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 693767	$-430.00	$877.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.20	$1,307.20
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83570	$-432.14	$1,290.00
07/08/2004	BILL	HOBBS, MICHEL R & CHERI L	$1,722.14	$1,722.14
04/19/2004	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 99-541 NUM: 1729	$-16.86	$0.00
03/25/2004	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 99-541 NUM: 1651	$-421.43	$16.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.86	$438.29
01/20/2004	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 99-541 NUM: 1487	$-421.43	$421.43
10/14/2003	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 99-541 NUM: 1213	$-421.43	$842.86
08/11/2003	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 99-541 NUM: 1135	$-421.43	$1,264.29
07/18/2003	BILL	HOBBS, MICHEL R & CHERI L	$1,685.72	$1,685.72
03/13/2003	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 6353	$-408.00	$0.00
01/09/2003	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 6546	$-425.01	$408.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.65	$833.01
10/14/2002	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 6252	$-408.00	$832.36
09/12/2002	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 6205	$-409.10	$1,240.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.36	$1,649.46
07/12/2002	BILL	HOBBS, MICHEL R & CHERI L	$1,633.10	$1,633.10
04/16/2002	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5955	$-0.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.02	$0.63
03/11/2002	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5904	$-399.61	$0.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.02	$400.22
01/10/2002	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5680	$-415.00	$400.20
10/23/2001	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5569	$-399.61	$815.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.98	$1,214.81
08/21/2001	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5482	$-399.85	$1,198.83
07/12/2001	BILL	HOBBS, MICHEL R & CHERI L	$1,598.68	$1,598.68
03/13/2001	PAYMENT	HOBBS, MICHEL R & CHERI L CORK: B BANK: 94-72 NUM: 5115	$-395.63	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.03	$395.63
01/16/2001	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 5025	$-410.00	$395.60
10/30/2000	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4922	$-394.90	$805.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.80	$1,200.50
08/18/2000	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4802	$-395.20	$1,184.70
07/17/2000	BILL	HOBBS, MICHEL R & CHERI L	$1,579.90	$1,579.90
03/10/2000	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4580	$-416.75	$0.00
01/17/2000	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4547	$-416.75	$416.75
10/12/1999	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4363	$-416.75	$833.50
08/24/1999	PAYMENT	HOBBS, MICHEL R & CHERI L CHECK BANK: 94-72 NUM: 4297	$-417.09	$1,250.25
07/17/1999	BILL	HOBBS, MICHEL R & CHERI L	$1,667.34	$1,667.34
04/20/1999	PAYMENT	HOBBS, CHERI CHECK BANK: 94-72 NUM: 4128	$-435.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.75	$435.58
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7028102	$-418.83	$418.83
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7023431	$-418.83	$837.66
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7022569	$-418.96	$1,256.49
07/13/1998	BILL	HOBBS, MICHEL R ET AL	$1,675.45	$1,675.45
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-402.20	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-402.20	$402.20
10/14/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-900.93	$804.40
10/02/1997	INTEREST	Monthly Interest	$0.51	$1,705.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.10	$1,704.82
09/02/1997	INTEREST	Monthly Interest	$0.51	$1,688.72
08/01/1997	INTEREST	Monthly Interest	$0.51	$1,688.21
07/14/1997	BILL	SIERRA WEST DEVELOPMENT LC	$1,609.06	$1,687.70
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
09/25/1996	PAYMENT	SIMONCINI, MARC E & JULIA R TR CHECK	$-62.21	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79