Tax Account 020-636-15

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Owners

DEL RIO, ALONDRA PARRA
512 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-15
Account Type	Real Estate
Location	512 DARREN WAY FERNLEY
Balance	$704.00
Currently Due	$0.00

Account ID

020-636-15

Account Type

Real Estate

Location

512 DARREN WAY
FERNLEY

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,410.86
Total	$1,410.86
Paid	$706.86
Balance	$704.00
Due	$0.00
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

$1,410.86

Total

$1,410.86

Paid

$706.86

Balance

$704.00

Due

$0.00

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	$354.86	$0.00	$0.00	$354.86	$354.86	$0.00
2	10/05/2026	10/16/2026	Paid	$352.00	$0.00	$0.00	$352.00	$352.00	$0.00
3	01/04/2027	01/15/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$352.00
4	03/01/2027	03/12/2027	Due	$352.00	$0.00	$0.00	$352.00	$0.00	$704.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,370.17	$0.00	$0.00	$1,370.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,739.54	$0.00	$0.00	$1,739.54	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,708.05	$0.00	$0.00	$1,708.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,639.55	$0.00	$0.00	$1,639.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,628.43	$0.00	$0.00	$1,628.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,588.24	$0.00	$0.00	$1,588.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,570.22	$0.00	$0.00	$1,570.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.96	$0.00	$0.00	$1,539.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.97	$0.00	$0.00	$1,539.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,356.01	$0.00	$0.00	$1,356.01	$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	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
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
09/15/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 043579	$-352.00	$704.00
09/15/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 043610	$-354.86	$1,056.00
09/09/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-14.19	$1,410.86
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$14.19	$1,425.05
07/15/2026	BILL	COOK, KATHLEEN M	$1,410.86	$1,410.86
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.00	$342.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.00	$684.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-344.17	$1,026.00
07/11/2025	BILL	COOK, KATHLEEN M	$1,370.17	$1,370.17
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.54	$1,302.00
07/16/2024	BILL	COOK, KATHLEEN M	$1,739.54	$1,739.54
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-430.05	$1,278.00
07/17/2023	BILL	COOK, KATHLEEN M	$1,708.05	$1,708.05
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-412.55	$1,227.00
07/15/2022	BILL	COOK, KATHLEEN M	$1,639.55	$1,639.55
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-407.05	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-407.05	$407.05
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-407.05	$814.10
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-407.28	$1,221.15
07/14/2021	BILL	COOK, KATHLEEN M	$1,628.43	$1,628.43
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.24	$1,188.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-400.24	$787.76
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-400.24	$1,188.00
07/09/2020	BILL	COOK, KATHLEEN M	$1,588.24	$1,588.24
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-394.22	$1,176.00
07/10/2019	BILL	COOK, KATHLEEN M	$1,570.22	$1,570.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-384.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-384.00	$384.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-384.00	$768.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-387.96	$1,152.00
07/10/2018	BILL	COOK, KATHLEEN M	$1,539.96	$1,539.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-384.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-384.00	$384.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-384.00	$768.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-387.97	$1,152.00
07/10/2017	BILL	COOK, KATHLEEN M	$1,539.97	$1,539.97
03/03/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000920	$-338.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-342.01	$1,014.00
07/11/2016	BILL	O'BRIEN, THOMAS J ET AL	$1,356.01	$1,356.01
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.29	$1,041.00
07/07/2015	BILL	O'BRIEN, THOMAS J ET AL	$1,391.29	$1,391.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-342.87	$1,017.00
07/08/2014	BILL	O'BRIEN, THOMAS J ET AL	$1,359.87	$1,359.87
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 26445	$-329.00	$658.00
08/07/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 067045	$-331.99	$987.00
07/08/2013	BILL	BYRD, JAMES & CHRISTINA	$1,318.99	$1,318.99
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.11	$1,035.00
07/10/2012	BILL	BYRD, JAMES & CHRISTINA	$1,382.11	$1,382.11
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.76	$732.00
07/08/2011	BILL	BYRD, JAMES & CHRISTINA	$979.76	$979.76
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-240.34	$711.00
07/08/2010	BILL	BYRD, JAMES & CHRISTINA	$951.34	$951.34
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-344.69	$1,026.00
07/06/2009	BILL	BYRD, JAMES & CHRISTINA	$1,370.69	$1,370.69
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-334.81	$996.00
07/15/2008	BILL	BYRD, JAMES & CHRISTINA	$1,330.81	$1,330.81
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-322.00	$322.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-324.60	$966.00
07/12/2007	BILL	BYRD, JAMES & CHRISTINA	$1,290.60	$1,290.60
02/13/2007	PAYMENT	LSI, CHICAGO TITLE CHECK BANK: 16-66 NUM: 110004791	$-879.55	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.17	$879.55
01/03/2007	PAYMENT	NATIONSTAR MORTGAGE, LLC CHECK BANK: 32-1 NUM: 228856	$-313.00	$853.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.36	$1,166.38
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-313.00	$1,141.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.56	$1,454.02
09/01/2006	INTEREST	Monthly Interest	$1.28	$1,441.46
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-314.02	$1,440.18
08/02/2006	INTEREST	Monthly Interest	$3.55	$1,754.20
07/12/2006	BILL	BYRD, JAMES & CHRISTINA	$1,253.02	$1,750.65
07/06/2006	INTEREST	Monthly Interest	$3.55	$497.63
07/06/2006	INTEREST	Monthly Interest	$3.55	$494.08
06/05/2006	INTEREST	Monthly Interest	$35.47	$490.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.28	$455.06
02/28/2006	PAYMENT	CENTEX HOME CHECK BANK: 32-1 NUM: 172286	$-304.00	$433.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.34	$737.78
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-304.00	$717.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.52	$1,021.44
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-304.00	$1,001.92
10/04/2005	INTEREST	Monthly Interest	$0.53	$1,305.92
09/01/2005	INTEREST	Monthly Interest	$0.53	$1,305.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.18	$1,304.86
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-304.52	$1,292.68
08/02/2005	INTEREST	Monthly Interest	$2.69	$1,597.20
07/15/2005	BILL	BYRD, JAMES & CHRISTINA	$1,216.52	$1,594.51
07/07/2005	INTEREST	Monthly Interest	$2.69	$377.99
07/07/2005	INTEREST	Monthly Interest	$2.69	$375.30
06/07/2005	INTEREST	Monthly Interest	$26.91	$372.61
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$345.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.15	$340.45
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-297.00	$324.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.42	$621.30
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-297.00	$605.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.88	$902.88
09/02/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20025640	$-317.69	$891.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.01	$1,208.69
08/02/2004	INTEREST	Monthly Interest	$0.04	$1,196.68
07/08/2004	BILL	BYRD, JAMES & CHRISTINA	$1,191.19	$1,196.64
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.45
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.41
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.37
06/03/2004	PAYMENT	BYRD, JAMES A CHECK BANK: 94-72 NUM: 8885	$-623.68	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$628.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.14	$623.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.66	$594.54
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-291.44	$582.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-291.45	$874.32
07/18/2003	BILL	KOEPPE, ROBERT W & ROSE	$1,165.77	$1,165.77
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-206.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-206.00	$412.00
08/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58623	$-208.31	$618.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$826.31	$826.31