Tax Account 020-631-13

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Owners

RAYMUNDO, DON TRS ET AL
9070 CLIFF CT
VALLEY SPRINGS, CA 95252-0000

RAYMUNDO, JOAN DAHL TRS

Account Summary

Account ID	020-631-13
Account Type	Real Estate
Location	172 PRAIRIE LN FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-631-13

Account Type

Real Estate

Location

172 PRAIRIE LN
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.12
Total	$1,982.12
Paid	$1,487.12
Balance	$495.00
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

$1,982.12

Total

$1,982.12

Paid

$1,487.12

Balance

$495.00

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	$497.12	$0.00	$497.12	$497.12	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.22	$0.00	$1,738.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.53	$0.00	$1,665.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.93	$0.00	$1,569.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.72	$0.00	$1,514.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.69	$0.00	$1,466.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.66	$0.00	$1,457.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.78	$0.00	$1,275.78	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-495.00	$495.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.12	$1,485.00
07/16/2024	BILL	RAYMUNDO, DONN & JOAN D	$1,982.12	$1,982.12
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.24	$1,404.00
07/17/2023	BILL	RAYMUNDO, DONN & JOAN D	$1,873.24	$1,873.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.22	$1,302.00
07/15/2022	BILL	RAYMUNDO, DONN & JOAN D	$1,738.22	$1,738.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.34	$416.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.34	$832.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.51	$1,249.02
07/14/2021	BILL	RAYMUNDO, DONN & JOAN D	$1,665.53	$1,665.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.93	$1,176.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.93	$782.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.93	$1,176.00
07/09/2020	BILL	RAYMUNDO, DONN & JOAN D	$1,569.93	$1,569.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-380.72	$1,134.00
07/10/2019	BILL	RAYMUNDO, DONN & JOAN D	$1,514.72	$1,514.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.69	$1,098.00
07/10/2018	BILL	RAYMUNDO, DONN & JOAN D	$1,466.69	$1,466.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.66	$1,092.00
07/10/2017	BILL	RAYMUNDO, DONN & JOAN D	$1,457.66	$1,457.66
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.78	$954.00
07/11/2016	BILL	RAYMUNDO, DONN & JOAN D	$1,275.78	$1,275.78
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.24	$981.00
07/07/2015	BILL	RAYMUNDO, DONN & JOAN D	$1,311.24	$1,311.24
03/03/2015	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 98596362	$-320.00	$0.00
01/06/2015	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 0048529987	$-320.00	$320.00
10/08/2014	PAYMENT	SHAEFFER, RICK & JUDITH L CHECK NUM: 34047645	$-320.00	$640.00
08/14/2014	PAYMENT	SHAEFFER, RICK & JUDITH L CHECK NUM: 26170761	$-322.32	$960.00
07/08/2014	BILL	BURG, DUANE A JR	$1,282.32	$1,282.32
03/07/2014	PAYMENT	RICK/JUDITH SHAEFFER CHECK NUM: 0099097178	$-313.00	$0.00
01/14/2014	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 67610689	$-313.00	$313.00
10/07/2013	PAYMENT	SHAEFFER, RICK & JUDITH L CHECK NUM: 21428781	$-313.00	$626.00
08/19/2013	PAYMENT	SHAEFFER, RICK & JUDITH L CHECK NUM: 3625853	$-315.67	$939.00
07/08/2013	BILL	BURG, DUANE A JR	$1,254.67	$1,254.67
02/28/2013	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 39489710	$-330.00	$0.00
01/09/2013	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 9700074	$-330.00	$330.00
10/04/2012	PAYMENT	SHAEFFER, RICK & JUDITH L CHECK NUM: 73790895	$-330.00	$660.00
08/23/2012	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 59139136	$-332.39	$990.00
07/10/2012	BILL	BURG, DUANE A JR	$1,322.39	$1,322.39
03/07/2012	PAYMENT	SHAEFFER, RICK OR JUDITH CHECK NUM: 95712335	$-233.00	$0.00
01/04/2012	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 72863418	$-233.00	$233.00
10/04/2011	PAYMENT	SHAEFFER, RICH & JUDITH L CHECK NUM: 24557366	$-233.00	$466.00
08/22/2011	PAYMENT	SHAEFFER, RICK & JUDITH CHECK NUM: 6227845	$-236.42	$699.00
07/08/2011	BILL	BURG, DUANE A JR	$935.42	$935.42
12/21/2010	PAYMENT	BURG, DUANE A JR CHECK BANK: 92-379 NUM: 1094	$-440.00	$0.00
09/30/2010	PAYMENT	BURG, DUANE & TONYA CHECK BANK: 92-379 NUM: 1541	$-220.00	$440.00
08/09/2010	PAYMENT	BURG, DUANE & TONYA CHECK BANK: 92-379 NUM: 1502	$-222.70	$660.00
07/08/2010	BILL	BURG, DUANE A JR	$882.70	$882.70
04/12/2010	PAYMENT	SHAEFFER FAMILY TRUST CHECK BANK: 92-379 NUM: 1077	$-29.60	$0.00
03/18/2010	PAYMENT	RICK R & JUDITH L SHAEFFER TR CHECK BANK: 92-379 NUM: 1075	$-322.00	$29.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$351.60
01/21/2010	PAYMENT	RICK & JUDITH SHAEFFER FAM TST CHECK BANK: 92-379 NUM: 1073	$-322.00	$334.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.88	$656.88
10/05/2009	PAYMENT	BURG, DUANE A JR CHECK BANK: 92-379 NUM: 1067	$-322.00	$644.00
08/18/2009	PAYMENT	ENVIRONMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1553	$-322.07	$966.00
07/06/2009	BILL	BURG, DUANE A JR	$1,288.07	$1,288.07
03/03/2009	PAYMENT	ENVIRONMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1546	$-312.00	$0.00
12/26/2008	PAYMENT	ENVIRNMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1544	$-312.00	$312.00
10/10/2008	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1541	$-312.00	$624.00
08/25/2008	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1536	$-314.60	$936.00
07/15/2008	BILL	BURG, DUANE A JR	$1,250.60	$1,250.60
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7002 NUM: 1530	$-303.00	$0.00
03/17/2008	AMENDMENT	postmark withing grace period	$-12.12	$303.00
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7002 NUM: 1530	$303.00	$315.12
03/17/2008	VOID	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1530	$-303.00	$12.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.12	$315.12
12/20/2007	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1526	$-303.00	$303.00
10/09/2007	PAYMENT	ENVIROMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1523	$-303.00	$606.00
08/13/2007	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1519	$-303.73	$909.00
07/12/2007	BILL	BURG, DUANE A JR	$1,212.73	$1,212.73
03/07/2007	PAYMENT	ENVIRONMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1500	$-294.00	$0.00
12/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1485	$-294.00	$294.00
10/06/2006	PAYMENT	ENVIRONMNENTAL REMEDIATION,LLC CHECK BANK: 90-7002 NUM: 1468	$-294.00	$588.00
08/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1459	$-295.41	$882.00
07/12/2006	BILL	BURG, DUANE A JR	$1,177.41	$1,177.41
01/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1398	$-285.00	$0.00
12/12/2005	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1386	$-285.00	$285.00
09/08/2005	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1345	$-285.00	$570.00
08/23/2005	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1325	$-288.12	$855.00
07/15/2005	BILL	BURG, DUANE A JR	$1,143.12	$1,143.12
12/30/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91093	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22234	$-1,714.88	$0.00
10/07/2003	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-7074 NUM: 1099	$-857.44	$1,714.88
08/12/2003	PAYMENT	CRISP, BERLE G & CAROL A TRS CHECK BANK: 94-7074 NUM: 1079	$-857.46	$2,572.32
07/18/2003	BILL	CRISP, BERLE G & CAROL A TRS	$3,429.78	$3,429.78
01/07/2003	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1014	$-812.00	$0.00
09/30/2002	PAYMENT	CRISP DEVELOPMENT, INC. CHECK BANK: 94-204 NUM: 973	$-406.00	$812.00
08/06/2002	PAYMENT	CRISP DEV. INC. CHECK BANK: 94-204 NUM: 958	$-408.68	$1,218.00
07/12/2002	BILL	CRISP DEVELOPMENT INC	$1,626.68	$1,626.68
03/11/2002	PAYMENT	CRISP DEVELOPMENT CHECK BANK: 94-204 NUM: 915	$-600.56	$0.00
01/02/2002	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 893	$-600.56	$600.56
09/21/2001	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 859	$-600.56	$1,201.12
08/14/2001	PAYMENT	CRISP DEVELOPMENT CHECK BANK: 94-204 NUM: 851	$-600.75	$1,801.68
07/12/2001	BILL	CRISP DEVELOPMENT INC	$2,402.43	$2,402.43
01/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44486	$-1,254.68	$0.00
12/14/2000	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 779	$-1,254.68	$1,254.68
10/05/2000	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 751	$-1,254.68	$2,509.36
08/21/2000	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 744	$-1,254.89	$3,764.04
07/17/2000	BILL	CRISP DEVELOPMENT INC	$5,018.93	$5,018.93
03/09/2000	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 91-119 NUM: 522	$-1,324.14	$0.00
12/28/1999	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 91-119 NUM: 500	$-1,324.14	$1,324.14
10/07/1999	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 91-119 NUM: 482	$-1,324.14	$2,648.28
08/24/1999	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 91-119 NUM: 474	$-1,324.32	$3,972.42
07/17/1999	BILL	CRISP DEVELOPMENT INC	$5,296.74	$5,296.74
02/12/1999	PAYMENT	CRISP DEVELOPMENT INC CHECK	$-1,346.47	$0.00
12/30/1998	PAYMENT	CRISP DEVELOPMENT INC CHECK	$-1,346.47	$1,346.47
10/07/1998	PAYMENT	CRISP DEVELOPMENT INC CHECK	$-1,346.47	$2,692.94
08/07/1998	PAYMENT	CRISP DEVELOPMENT INC CHECK	$-1,346.65	$4,039.41
07/13/1998	BILL	CRISP DEVELOPMENT INC	$5,386.06	$5,386.06
03/31/1998	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-4,789.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4,789.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$299.29	$4,788.70
02/13/1998	AMENDMENT	Aooortion by hand/Rolling Mead	$-307.22	$4,489.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$152.76	$4,796.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$61.10	$4,643.87
09/30/1997	PAYMENT	NEVADA JOHNSON INC ET AL CHECK	$-1,588.96	$4,582.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$61.11	$6,171.73
07/14/1997	BILL	NEVADA JOHNSON INC ET AL	$6,110.62	$6,110.62
05/07/1997	PAYMENT	NEVADA JOHNSON INC ET AL CHECK	$-5,009.67	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$5,009.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$271.34	$5,004.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$150.74	$4,733.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$60.30	$4,582.59
09/10/1996	PAYMENT	NEVADA JOHNSON INC ET AL CHECK	$-27,606.41	$4,522.29
08/07/1996	AMENDMENT	to correct interest	$0.04	$32,128.70
08/07/1996	AMENDMENT	Add deferred to secured roll	$-41.30	$32,128.66
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,829.60	$32,169.96
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,822.25	$28,340.36
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,452.55	$24,518.11
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,444.13	$21,065.56
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,227.89	$17,621.43
08/07/1996	AMENDMENT	Add deferred to secured roll	$3,180.50	$14,393.54
08/02/1996	AMENDMENT	billing remained on unsecured	$-3,207.00	$11,213.04
08/02/1996	INTEREST	Monthly Interest	$67.79	$14,420.04
08/02/1996	AMENDMENT	corrected billing	$-3,829.61	$14,352.25
08/02/1996	AMENDMENT	corrected billing	$-3,822.26	$18,181.86
08/02/1996	AMENDMENT	corrected billing	$-3,452.55	$22,004.12
08/02/1996	AMENDMENT	corrected billing	$-3,444.13	$25,456.67
08/02/1996	AMENDMENT	correct billing	$-3,227.90	$28,900.80
08/02/1996	AMENDMENT	correct billing	$0.00	$32,128.70
08/02/1996	AMENDMENT	1996 deferred/unsecured-1996	$3,842.18	$32,128.70
08/02/1996	AMENDMENT	1995 deferred/unsecured-1996	$3,829.61	$28,286.52
08/02/1996	AMENDMENT	1994 deferred/unsecured-1996	$3,822.26	$24,456.91
08/02/1996	AMENDMENT	1993 deferred/unsecured-1996	$3,452.55	$20,634.65
08/02/1996	AMENDMENT	1992 deferred/unsecured-1996	$3,444.13	$17,182.10
08/02/1996	AMENDMENT	1991 deferred/unsecured-1996	$3,227.90	$13,737.97
08/02/1996	AMENDMENT	1990 deferred/unsecured-1996	$3,180.50	$10,510.07
07/18/1996	BILL	NEVADA JOHNSON INC ET AL	$6,029.98	$7,329.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$186.89	$1,299.59
07/01/1995	BILL	PICETTI, JOHN & BARBARA E	$1,112.70	$1,112.70