Tax Account 020-612-27

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Owners

GARCIA, JOSEPH P
263 WILDWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-612-27
Account Type	Real Estate
Location	263 WILDWOOD ST FERNLEY
Balance	$416.00
Currently Due	$0.00

Account ID

020-612-27

Account Type

Real Estate

Location

263 WILDWOOD ST
FERNLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.62
Total	$1,667.62
Paid	$1,251.62
Balance	$416.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.62

Total

$1,667.62

Paid

$1,251.62

Balance

$416.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.62	$0.00	$419.62	$419.62	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.03	$0.00	$1,582.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,476.52	$0.00	$1,476.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.24	$0.00	$1,423.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,345.59	$0.00	$1,345.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,304.50	$0.00	$1,304.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,266.44	$0.00	$1,266.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,265.44	$0.00	$1,265.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,088.44	$0.00	$1,088.44	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.62	$1,248.00
07/16/2024	BILL	GARCIA, JOSEPH P	$1,667.62	$1,667.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.03	$1,185.00
07/17/2023	BILL	GARCIA, JOSEPH P	$1,582.03	$1,582.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.52	$1,107.00
07/15/2022	BILL	GARCIA, JOSEPH P	$1,476.52	$1,476.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.76	$355.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.76	$711.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.96	$1,067.28
07/14/2021	BILL	GARCIA, JOSEPH P	$1,423.24	$1,423.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.59	$1,008.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.59	$670.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.59	$1,008.00
07/09/2020	BILL	GARCIA, JOSEPH P	$1,345.59	$1,345.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.50	$978.00
07/10/2019	BILL	GARCIA, JOSEPH P	$1,304.50	$1,304.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.44	$948.00
07/10/2018	BILL	GARCIA, JOSEPH P	$1,266.44	$1,266.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
10/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 194087	$-316.00	$316.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.44	$948.00
07/10/2017	BILL	CLINE, AMANDA	$1,265.44	$1,265.44
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.44	$816.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.44	$543.56
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.44	$816.00
07/11/2016	BILL	CLINE, AMANDA	$1,088.44	$1,088.44
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.27	$840.00
07/07/2015	BILL	CLINE, AMANDA	$1,124.27	$1,124.27
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-276.14	$825.00
07/08/2014	BILL	CLINE, AMANDA	$1,101.14	$1,101.14
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-269.69	$801.00
07/08/2013	BILL	CLINE, AMANDA	$1,070.69	$1,070.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.84	$837.00
07/10/2012	BILL	O'BRIEN, STEVEN L & LORI E	$1,118.84	$1,118.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-175.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-175.00	$175.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.14	$525.00
07/08/2011	BILL	O'BRIEN, STEVEN L & LORI E	$701.14	$701.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-164.71	$489.00
07/08/2010	BILL	O'BRIEN, STEVEN L & LORI E	$653.71	$653.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-268.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-268.00	$268.00
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4532	$-268.00	$536.00
08/27/2009	PAYMENT	OBRIEN, LORI & STEVEN CHECK BANK: 94-72 NUM: 253	$-582.88	$804.00
08/03/2009	INTEREST	Monthly Interest	$2.22	$1,386.88
07/06/2009	BILL	TREVIZO, LUIS ET AL	$1,074.91	$1,384.66
07/01/2009	INTEREST	Monthly Interest	$2.22	$309.75
07/01/2009	INTEREST	Monthly Interest	$2.22	$307.53
06/01/2009	INTEREST	Monthly Interest	$22.17	$305.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$283.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.64	$276.64
01/06/2009	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5674	$-266.00	$266.00
10/21/2008	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5645	$-569.79	$532.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.63	$1,101.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.66	$1,075.16
07/15/2008	BILL	TREVIZO, LUIS ET AL	$1,064.50	$1,064.50
03/11/2008	PAYMENT	TREVIZO, LUIS & NORMA CHECK BANK: 94-7074 NUM: 5484	$-237.00	$0.00
01/10/2008	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5450	$-237.00	$237.00
10/04/2007	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5382	$-237.00	$474.00
08/14/2007	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5345	$-240.38	$711.00
07/12/2007	BILL	TREVIZO, LUIS ET AL	$951.38	$951.38
04/23/2007	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5278	$-9.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.35	$9.15
03/08/2007	PAYMENT	TREVIZO, LUIS/ORTEGA, NORMA CHECK BANK: 94-7074 NUM: 5246	$-440.00	$8.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.80	$448.80
10/06/2006	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5178	$-220.00	$440.00
08/27/2006	PAYMENT	TREVIZO, LUIS ET AL CHECK BANK: 94-7074 NUM: 5146	$-220.90	$660.00
07/12/2006	BILL	TREVIZO, LUIS ET AL	$880.90	$880.90
04/18/2006	PAYMENT	TREVIZO, LUIS CORK: D BANK: CREDIT CARD NUM: VISA	$-434.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.30	$434.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.12	$414.12
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 20405	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.65	$609.00
07/15/2005	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$815.65	$815.65
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-198.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-198.00	$198.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-198.00	$396.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-198.31	$594.00
07/08/2004	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$792.31	$792.31
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-194.00	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-194.00	$194.00
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-194.00	$388.00
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-194.02	$582.00
07/18/2003	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$776.02	$776.02
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-186.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-186.00	$186.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-186.00	$372.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-187.70	$558.00
07/12/2002	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$745.70	$745.70
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-182.53	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-182.53	$182.53
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-182.53	$365.06
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-182.72	$547.59
07/12/2001	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$730.31	$730.31
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-180.38	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-180.38	$180.38
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-180.38	$360.76
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-180.58	$541.14
07/17/2000	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$721.72	$721.72
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-190.37	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-190.37	$190.37
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-190.37	$380.74
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-190.57	$571.11
07/17/1999	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$761.68	$761.68
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-191.41	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-191.41	$191.41
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-191.41	$382.82
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-191.62	$574.23
07/13/1998	BILL	TREVIZO, LUIS/ORTEGA, NORMA	$765.85	$765.85
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-100.74	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-100.74	$100.74
07/29/1997	PAYMENT	T S & E CHECK	$-201.64	$201.48
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$403.12	$403.12