Tax Account 020-601-41

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Owners

NOMICOS, LAURA BARCELOS
408 BRAMBLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-41
Account Type	Real Estate
Location	408 BRAMBLE CT FERNLEY
Balance	$1,029.00
Currently Due	$343.00

Account ID

020-601-41

Account Type

Real Estate

Location

408 BRAMBLE CT
FERNLEY

Balance

$1,029.00

Currently Due

$343.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,372.43
Total	$1,372.43
Paid	$343.43
Balance	$1,029.00
Due	$343.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,372.43

Total

$1,372.43

Paid

$343.43

Balance

$1,029.00

Due

$343.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$343.43	$0.00	$0.00	$343.43	$343.43	$0.00
2	10/05/2026	10/16/2026	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$343.00
3	01/04/2027	01/15/2027	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$686.00
4	03/01/2027	03/12/2027	Due	$343.00	$0.00	$0.00	$343.00	$0.00	$1,029.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,332.88	$0.00	$0.00	$1,332.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,703.36	$0.00	$0.00	$1,703.36	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,672.94	$0.00	$0.00	$1,672.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,610.91	$0.00	$0.00	$1,610.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.63	$0.00	$0.00	$1,600.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,561.27	$0.00	$0.00	$1,561.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,544.04	$0.00	$0.00	$1,544.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.54	$0.00	$0.00	$1,514.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.28	$0.00	$0.00	$1,515.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.95	$0.00	$0.00	$1,331.95	$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	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
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	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-343.43	$1,029.00
07/15/2026	BILL	NOMICOS, LAURA BARCELOS	$1,372.43	$1,372.43
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-333.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.00	$333.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.00	$666.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.88	$999.00
07/11/2025	BILL	NOMICOS, LAURA BARCELOS	$1,332.88	$1,332.88
01/27/2025	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 252259	$-425.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.36	$1,275.00
07/16/2024	BILL	NOMICOS, DAVID G ET AL	$1,703.36	$1,703.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.94	$1,254.00
07/17/2023	BILL	NOMICOS, DAVID G ET AL	$1,672.94	$1,672.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.91	$1,206.00
07/15/2022	BILL	NOMICOS, DAVID G ET AL	$1,610.91	$1,610.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0018783876	$-400.12	$400.12
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-400.12	$800.24
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-400.27	$1,200.36
07/14/2021	BILL	NOMICOS, DAVID G ET AL	$1,600.63	$1,600.63
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.27	$1,170.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-391.27	$778.73
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-391.27	$1,170.00
07/09/2020	BILL	NOMICOS, DAVID G ET AL	$1,561.27	$1,561.27
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-389.04	$1,155.00
07/10/2019	BILL	NOMICOS, DAVID G ET AL	$1,544.04	$1,544.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.54	$1,134.00
07/10/2018	BILL	NOMICOS, DAVID G ET AL	$1,514.54	$1,514.54
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.28	$1,134.00
07/10/2017	BILL	NOMICOS, DAVID G ET AL	$1,515.28	$1,515.28
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-332.00	$332.00
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24809	$-667.95	$664.00
07/11/2016	BILL	SMITH, RONALD A & ROSEANN N	$1,331.95	$1,331.95
03/01/2016	PAYMENT	RS & RS ENTERPRISES CHECK NUM: 2554	$-341.00	$0.00
01/05/2016	PAYMENT	RS & RS ENTERPRISES INC CHECK NUM: 2552	$-341.00	$341.00
10/02/2015	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 2548	$-341.00	$682.00
08/25/2015	PAYMENT	RS & RS ENTERPRISES, INC CHECK NUM: 2546	$-344.30	$1,023.00
07/07/2015	BILL	SMITH, RONALD A & ROSEANN N	$1,367.30	$1,367.30
02/23/2015	PAYMENT	RS & RS ENTERPRISES INC CHECK NUM: 2538	$-334.00	$0.00
12/30/2014	PAYMENT	RS & RS ENTERPRISES INC CHECK NUM: 87436009	$-334.00	$334.00
09/24/2014	PAYMENT	R S ENTERPRISES INC CHECK NUM: 2533	$-334.00	$668.00
08/20/2014	PAYMENT	SMITH, RONALD A SR CHECK NUM: 46982759	$-336.48	$1,002.00
07/08/2014	BILL	SMITH, RONALD A & ROSEANN N	$1,338.48	$1,338.48
03/05/2014	PAYMENT	RS & RS ENTERPRISES, INC CHECK NUM: 2522	$-327.00	$0.00
01/14/2014	PAYMENT	SMITH, RONALD A SR CHECK NUM: 67381968	$-327.00	$327.00
10/07/2013	PAYMENT	SMITH, RONALD A SR CHECK NUM: 19382235	$-327.00	$654.00
08/14/2013	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 2503	$-328.20	$981.00
07/08/2013	BILL	SMITH, RONALD A & ROSEANN N	$1,309.20	$1,309.20
03/06/2013	PAYMENT	SMITH, RONALD A SR CHECK NUM: 41946308	$-322.00	$0.00
01/03/2013	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 8226159	$-322.00	$322.00
10/01/2012	PAYMENT	R & R ENTERPRISES, INC. CHECK NUM: 2487	$-322.00	$644.00
08/17/2012	PAYMENT	RS & RS ENTERPRISES, INC CHECK NUM: 2482	$-325.80	$966.00
07/10/2012	BILL	SMITH, RONALD A & ROSEANN N	$1,291.80	$1,291.80
02/28/2012	PAYMENT	RS & RS ENTERPRISES INC CHECK NUM: 93293490	$-219.00	$0.00
01/04/2012	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 71495580	$-219.00	$219.00
10/05/2011	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 24059236	$-219.00	$438.00
08/12/2011	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK NUM: 2467	$-222.76	$657.00
07/08/2011	BILL	SMITH, RONALD A & ROSEANN N	$879.76	$879.76
03/18/2011	PAYMENT	RS & RS ENTERPRISES, INC CHECK NUM: 225.00	$-221.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.52	$221.52
12/21/2010	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 24-7038 NUM: 2444	$-8.52	$213.00
10/19/2010	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 94-72 NUM: 1226	$-426.00	$221.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.52	$647.52
08/09/2010	PAYMENT	RS & RS ENTERPRISES CHECK BANK: 24-7035 NUM: 2429	$-215.25	$639.00
07/08/2010	BILL	SMITH, RONALD A & ROSEANN N	$854.25	$854.25
02/08/2010	PAYMENT	RJ ENTERPRISES, INC CHECK BANK: 24-7038 NUM: 2418	$-323.00	$0.00
12/31/2009	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 24-7038 NUM: 2415	$-323.00	$323.00
09/22/2009	PAYMENT	RS & RS ENTERPRISES CHECK BANK: 24-7038 NUM: 2401	$-323.00	$646.00
08/04/2009	PAYMENT	RF & RF ENTERPRISES CHECK BANK: 24-7038 NUM: 2390	$-326.95	$969.00
07/06/2009	BILL	SMITH, RONALD A & ROSEANN N	$1,295.95	$1,295.95
02/24/2009	PAYMENT	RS & RS ENTERPRISES, INC CHECK BANK: 24-7038 NUM: 2340	$-314.00	$0.00
01/02/2009	PAYMENT	R S & R S ENTERPRISES INC CHECK BANK: 24-7038 NUM: 2323	$-314.00	$314.00
10/03/2008	PAYMENT	SMITH, RONALD A SR & ROSEANN N CHECK BANK: 96-505 NUM: 1868	$-314.00	$628.00
08/16/2008	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 24-7038 NUM: 2285	$-316.25	$942.00
07/15/2008	BILL	SMITH, RONALD A & ROSEANN N	$1,258.25	$1,258.25
04/18/2008	PAYMENT	R J & R J ENTERPRISES, INC CHECK BANK: 24-7038 NUM: 2247	$-1,403.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.41	$1,403.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.91	$1,317.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.51	$1,262.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.21	$1,232.37
07/12/2007	BILL	SMITH, RONALD A & ROSEANN N	$1,220.16	$1,220.16
02/26/2007	PAYMENT	RS & RJ ENTERPRISES, INC CHECK BANK: 24-7038 NUM: 2140	$-311.37	$0.00
01/29/2007	PAYMENT	RS & RJ ENTERPRISES CHECK BANK: 24-7038 NUM: 2131	$-307.84	$311.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.37	$619.21
10/20/2006	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 24-7038 NUM: 994	$-296.00	$603.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$899.84
08/03/2006	PAYMENT	SMITH, RONALD A & ROSEANN N CHECK BANK: 94-169 NUM: 2028	$-296.63	$888.00
07/12/2006	BILL	SMITH, RONALD A & ROSEANN N	$1,184.63	$1,184.63
03/02/2006	PAYMENT	RS & RS ENTERPRISES, INC CHECK BANK: 94-169 NUM: 1979	$-274.00	$0.00
01/03/2006	PAYMENT	RS & RS ENTERPRISES, INC CHECK BANK: 94-169 NUM: 1954	$-274.00	$274.00
09/27/2005	PAYMENT	RS & RS ENTERPRISES CHECK BANK: 94-169 NUM: 1916	$-274.00	$548.00
08/09/2005	PAYMENT	RS & RS ENTERPRISES, INC. CHECK BANK: 94-169 NUM: 1890	$-274.88	$822.00
07/15/2005	BILL	SMITH, RONALD A & ROSEANN N	$1,096.88	$1,096.88
05/09/2005	PAYMENT	RS & RS ENTERPRISES, INC CHECK BANK: 94-169 NUM: 1866	$-889.76	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$889.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$895.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.24	$889.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.80	$841.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.72	$814.72
09/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 5300593	$-278.87	$804.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.73	$1,082.87
07/08/2004	BILL	BENNETT, TODD & TRISHA L	$1,072.14	$1,072.14
04/19/2004	PAYMENT	BENNETT, TODD & TRISHA L CHECK BANK: 94-7074 NUM: 1205	$-1,206.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.46	$1,206.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.23	$1,133.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.24	$1,086.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.49	$1,059.94
07/18/2003	BILL	BENNETT, TODD & TRISHA L	$1,049.45	$1,049.45
04/29/2003	PAYMENT	BENNETT, TODD & TRISHA L CORK: B BANK: 94-7074 NUM: 1043	$-300.66	$0.00
04/29/2003	PAYMENT	BENNETT, TODD & TRISHA L CHECK BANK: 94-7074 NUM: 1039	$-771.00	$300.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.22	$1,071.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.98	$1,006.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.38	$964.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.43	$941.08
07/12/2002	BILL	BENNETT, TODD & TRISHA L	$931.65	$931.65
02/25/2002	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 170926	$-969.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.23	$969.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.13	$929.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.58	$907.02
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-13.53	$898.44
07/12/2001	BILL	BENNETT, TODD & TRISHA L	$911.97	$911.97
05/01/2001	PAYMENT	BENNETT, TODD & TRISHA L CHECK BANK: 68-7497 NUM: 7772	$-1,036.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.09	$1,036.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.56	$973.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.54	$932.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.02	$910.28
07/17/2000	BILL	BENNETT, TODD & TRISHA L	$901.26	$901.26
06/02/2000	PAYMENT	SMITH, MARGARET E CHECK BANK: 68-7497 NUM: 7622	$-152.00	$0.00
05/04/2000	PAYMENT	BENNETT, TODD & TRISHA L CHECK BANK: 68-7497 NUM: 4369	$-100.25	$152.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$252.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.51	$247.25
02/08/2000	PAYMENT	BENNETT, TODD & TRISHA L CORK: B BANK: 94-182 NUM: 245110	$-789.50	$237.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.80	$1,027.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.78	$984.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.52	$960.66
07/17/1999	BILL	BENNETT, TODD & TRISHA L	$951.14	$951.14
11/04/1998	PAYMENT	NO NEVADA TITLE CHECK	$-477.68	$0.00
10/14/1998	PAYMENT	STANTON PARK DEV. CHECK	$-238.84	$477.68
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-239.00	$716.52
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$955.52	$955.52