Tax Account 020-637-01

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Owners

BIASI, DONE' J ET AL
147 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

MUNLEY, DANNA A

Account Summary

Account ID	020-637-01
Account Type	Real Estate
Location	147 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,782.46
Currently Due	$447.46

Account ID

020-637-01

Account Type

Real Estate

Location

147 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,782.46

Currently Due

$447.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.46
Total	$1,782.46
Paid	$0.00
Balance	$1,782.46
Due	$447.46
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

$1,782.46

Total

$1,782.46

Paid

$0.00

Balance

$1,782.46

Due

$447.46

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	Due	$447.46	$0.00	$447.46	$0.00	$447.46
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.46
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.46
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.71	$35.03	$1,784.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.36	$55.32	$1,734.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.12	$74.97	$1,742.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.84	$56.91	$1,681.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.75	$101.65	$1,707.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.45	$237.34	$1,811.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.43	$177.20	$1,750.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$14.46	$1,403.08	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BIASI, DONE' J ET AL	$1,782.46	$1,782.46
01/18/2024	PAYMENT	DONE J ET AL BIASI PNP PNP - 149576999	$-891.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$891.48
10/03/2023	PAYMENT	DONE J ET AL BIASI PNP PNP - 143486458	$-793.26	$874.00
09/07/2023	PAYMENT	DONE J ET AL BIASI PNP PNP - 142194273	$-100.00	$1,667.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$1,767.26
07/17/2023	BILL	BIASI, DONE' J ET AL	$1,749.71	$1,749.71
04/06/2023	PAYMENT	DONE J ET AL BIASI PNP PNP - 133084078	$-457.47	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$457.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.71	$456.47
02/02/2023	PAYMENT	DONE J ET AL BIASI PNP PNP - 128842846	$-420.00	$434.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$854.76
09/19/2022	PAYMENT	DONE J ET AL BIASI PNP PNP - 121185519	$-857.21	$838.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.85	$1,695.21
07/15/2022	BILL	BIASI, DONE' J ET AL	$1,678.36	$1,678.36
04/11/2022	PAYMENT	DONE J ET AL BIASI PNP PNP - 112403056	$-475.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$475.64
03/24/2022	PAYMENT	DANNA MUNLEY PNP PNP - 111241961	$-416.65	$474.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.65	$891.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.66	$849.64
11/30/2021	PAYMENT	DONE J ET AL BIASI PNP PNP - 104153516	$-433.15	$832.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.66	$1,266.13
07/28/2021	PAYMENT	DONE J ET AL BIASI PNP PNP - 97822110	$-416.65	$1,249.47
07/14/2021	BILL	BIASI, DONE' J ET AL	$1,666.12	$1,666.12
01/22/2021	PAYMENT	DONE J ET AL BIASI PNP PNP - 87691774	$-406.00	$0.00
01/14/2021	PAYMENT	DANNA MUNLEY PNP PNP - 87113785	$-406.00	$406.00
10/19/2020	PAYMENT	DANNA MUNLEY CORK: D BANK: PNP INTERNET NUM: 82806970	$-869.75	$812.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.64	$1,681.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.27	$1,641.11
07/09/2020	BILL	BIASI, DONE' J ET AL	$1,624.84	$1,624.84
06/05/2020	PAYMENT	DANNA MUNLEY CORK: D BANK: PNP INTERNET NUM: 76100278	$-454.46	$0.00
06/01/2020	INTEREST	Monthly Interest	$33.42	$454.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$421.04
03/19/2020	PENALTY	POSTAGE	$1.00	$418.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.04	$417.04
02/26/2020	PAYMENT	DONE BIASI CORK: D BANK: PNP INTERNET NUM: 71725969	$-417.04	$401.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.04	$818.04
12/09/2019	PAYMENT	DONNA MUNLEY CORK: D BANK: PNP INTERNET NUM: 67937651	$-417.04	$802.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.04	$1,219.04
09/06/2019	PAYMENT	DANNA MUNLEY CORK: D BANK: PNP INTERNET NUM: 63706905	$-418.86	$1,203.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.11	$1,621.86
07/10/2019	BILL	BIASI, DONE' J ET AL	$1,605.75	$1,605.75
04/09/2019	PAYMENT	DANNA MUNLEY CORK: D BANK: PNP INTERNET NUM: 56980715	$-1,811.79	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,811.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.21	$1,810.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.89	$1,700.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.42	$1,629.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.82	$1,590.27
07/10/2018	BILL	BIASI, DONE' J ET AL	$1,574.45	$1,574.45
04/13/2018	PAYMENT	MUNLEY, DANNA CHECK NUM: 555	$-964.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$964.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.22	$963.20
02/14/2018	PAYMENT	MUNLEY, DANNA CHECK NUM: 551	$-786.43	$912.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.83	$1,699.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.37	$1,628.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.78	$1,589.21
07/10/2017	BILL	BIASI, DONE' J ET AL	$1,573.43	$1,573.43
01/19/2017	PAYMENT	BIASI, DONE' J ET AL CASH	$-0.56	$0.00
12/13/2016	PAYMENT	MUNLEY, DANNA CHECK NUM: 534	$-708.00	$0.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$708.56
09/26/2016	PAYMENT	MUNLEY, DANNA CHECK NUM: 529	$-694.52	$708.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.90	$1,402.52
07/11/2016	BILL	BIASI, DONE' J ET AL	$1,388.62	$1,388.62
11/06/2015	PAYMENT	DONE BIASI CHECK BANK: PNP INTERNET NUM: 20898695	$-1,079.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.20	$1,079.20
09/21/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 20067064	$373.20	$1,065.00
09/21/2015	VOID	DONE BIASI CHECK BANK: PNP INTERNET NUM: 20067064	$-373.20	$691.80
09/16/2015	PAYMENT	BIASI, DONE CORK: D NUM: ECK #20067064	$-373.20	$1,065.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.35	$1,438.20
07/07/2015	BILL	BIASI, DONE' J ET AL	$1,423.85	$1,423.85
02/05/2015	PAYMENT	MUNLY, DANNA CHECK NUM: 1494	$-935.51	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.59	$935.51
10/28/2014	PAYMENT	MUNLEY, DANNA CHECK NUM: 1479	$-150.00	$907.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.92	$1,057.92
09/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1475	$-190.56	$1,044.00
09/26/2014	AMENDMENT	ADJ PEN .02	$-0.02	$1,234.56
09/26/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1475	$190.56	$1,234.58
09/24/2014	VOID	MUNLEY, DANNA CHECK NUM: 1475	$-190.56	$1,044.02
09/09/2014	PAYMENT	MUNLEY, DANNA OR FRANCE, JAN CHECK NUM: 1239	$-250.00	$1,234.58
09/02/2014	INTEREST	Monthly Interest	$0.55	$1,484.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.98	$1,484.03
07/08/2014	BILL	BIASI, DONE' J ET AL	$1,393.39	$1,470.05
07/07/2014	INTEREST	Monthly Interest	$0.55	$76.66
07/01/2014	INTEREST	Monthly Interest	$0.55	$76.11
06/23/2014	PAYMENT	MUNLEY, DANNA/FRANCE, JAN CHECK NUM: 1229	$-100.00	$75.56
06/02/2014	INTEREST	Monthly Interest	$12.75	$175.56
05/06/2014	PAYMENT	MUNLEY, DANNA/FRANCE, JAN CHECK NUM: 1225	$-200.25	$162.81
04/08/2014	PAYMENT	MUNLEY, DANNA OR JAN FRANCE CHECK NUM: 1221	$-100.00	$363.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.81	$463.06
03/14/2014	PAYMENT	MUNLEY, DANNA & FRANCE, JAN CHECK NUM: 1217	$-100.00	$441.25
03/14/2014	PAYMENT	MUNLEY, DANNA & FRANCE, JAN CHECK NUM: 1216	$-69.30	$541.25
03/06/2014	PAYMENT	MUNLEY, DANA/FRANCE, JAN CHECK NUM: 1213	$-100.70	$610.55
03/06/2014	ADJUST	Ck wrtn/numerical amts differ NUM: 1213	$170.00	$711.25
02/20/2014	VOID	MUNLEY, DANNA & FRANCE, JAN CHECK NUM: 1213	$-170.00	$541.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.65	$711.25
01/10/2014	PAYMENT	DANNA MUNLEY CHECK NUM: 1204	$-170.00	$693.60
11/26/2013	PAYMENT	MUNLEY, DANNA CHECK NUM: 1446	$-170.00	$863.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.60	$1,033.60
08/26/2013	PAYMENT	MUNLEY, DIANE CHECK NUM: 1440	$-349.62	$1,020.00
07/08/2013	BILL	BIASI, DONE' J ET AL	$1,362.51	$1,369.62
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2013	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2013	PAYMENT	MUNLEY, DANNA CHECK NUM: 1428	$-370.24	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$376.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.24	$370.24
03/08/2013	PAYMENT	MUNLEY, DANNA CHECK NUM: 1416	$-370.21	$356.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.24	$726.21
12/13/2012	PAYMENT	DANNA MUNLEY CHECK NUM: 1401	$-388.79	$711.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.49	$1,100.76
09/26/2012	PAYMENT	MUNLEY, DANNA CHECK NUM: 1385	$-356.66	$1,082.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.27	$1,438.93
07/10/2012	BILL	BIASI, DONE' J ET AL	$1,424.66	$1,424.66
04/10/2012	PAYMENT	BIASI, DONE' & MUNLEY, DANNA CHECK NUM: 1958	$-265.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$265.20
01/09/2012	PAYMENT	MUNLEY, DANNA/BIASI, DONE CORK: B NUM: 1946	$-809.27	$255.00
01/03/2012	INTEREST	Monthly Interest	$0.05	$1,064.27
12/01/2011	INTEREST	Monthly Interest	$0.05	$1,064.22
11/01/2011	INTEREST	Monthly Interest	$0.05	$1,064.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.56	$1,064.12
10/03/2011	INTEREST	Monthly Interest	$0.05	$1,038.56
09/01/2011	INTEREST	Monthly Interest	$0.05	$1,038.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.24	$1,038.46
07/08/2011	BILL	BIASI, DONE' J ET AL	$1,021.11	$1,028.22
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/12/2011	PAYMENT	MUNLEY, DANNA & BIASI, DONE CHECK NUM: 2134	$-256.88	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$263.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.88	$256.88
03/15/2011	PAYMENT	BIASI, DONE' J ET AL CHECK NUM: 2118	$-295.83	$247.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.94	$542.83
01/11/2011	PAYMENT	MUNLEY, DANNA & DONE BIASI CHECK NUM: 2106	$-497.49	$528.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.87	$1,026.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,001.51
07/08/2010	BILL	BIASI, DONE' J ET AL	$991.49	$991.49
04/02/2010	PAYMENT	MUNLEY, DANNA & BIASI, DONE CHECK BANK: 94-7074 NUM: 2320	$-1,638.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.75	$1,638.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.14	$1,539.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.65	$1,474.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.28	$1,439.24
07/06/2009	BILL	BIASI, DONE' J ET AL	$1,424.96	$1,424.96
05/11/2009	PAYMENT	MUNLEY, DANNA & BIASI, DONE CHECK BANK: 94-7074 NUM: 2269	$-1,230.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.09	$1,230.43
02/05/2009	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 2247	$-345.00	$1,156.34
02/03/2009	INTEREST	Monthly Interest	$0.05	$1,501.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.31	$1,501.29
01/05/2009	INTEREST	Monthly Interest	$0.05	$1,438.98
12/01/2008	INTEREST	Monthly Interest	$0.05	$1,438.93
11/03/2008	INTEREST	Monthly Interest	$0.05	$1,438.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.68	$1,438.83
10/01/2008	INTEREST	Monthly Interest	$0.05	$1,404.15
09/02/2008	INTEREST	Monthly Interest	$0.05	$1,404.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.94	$1,404.05
08/04/2008	INTEREST	Monthly Interest	$0.05	$1,390.11
07/15/2008	BILL	BIASI, DONE' J ET AL	$1,383.50	$1,390.06
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.56
07/01/2008	INTEREST	Monthly Interest	$0.05	$6.51
06/02/2008	INTEREST	Monthly Interest	$0.46	$6.46
05/09/2008	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1913	$-111.77	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$111.77
02/05/2008	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1857	$-1,341.76	$107.47
02/05/2008	ADJUST	posted wrong amount BANK: 94-7074 NUM: 1857	$1,341.00	$1,449.23
02/05/2008	VOID	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1857	$-1,341.00	$108.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.41	$1,449.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.59	$1,388.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.47	$1,355.23
07/12/2007	BILL	BIASI, DONE' J ET AL	$1,341.76	$1,341.76
07/11/2007	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1809	$-543.72	$0.00
07/02/2007	INTEREST	Monthly Interest	$3.29	$543.72
07/02/2007	INTEREST	Monthly Interest	$3.29	$540.43
06/04/2007	INTEREST	Monthly Interest	$32.88	$537.14
05/18/2007	PAYMENT	BIASI, DONE & MUNLEY, DANNA CHECK BANK: 94-7074 NUM: 1766	$-500.00	$504.26
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,004.26
04/10/2007	PAYMENT	MUNLEY, DANNA/BIASI, DONE CHECK BANK: 94-7074 NUM: 1789	$-500.00	$998.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.19	$1,498.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.66	$1,407.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.63	$1,348.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.11	$1,315.78
07/12/2006	BILL	BIASI, DONE' J ET AL	$1,302.67	$1,302.67
02/07/2006	PAYMENT	ALLIANCE TITLE REVERSE MTG CHECK BANK: 90-3752 NUM: 160429	$-699.73	$0.00
02/06/2006	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 90-3752 NUM: 160430	$-316.00	$699.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.65	$1,015.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.41	$977.08
09/22/2005	PAYMENT	MUNLEY, DANNA/BIASI, DONE CHECK BANK: 94-7074 NUM: 1374	$-316.73	$960.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.67	$1,277.40
07/15/2005	BILL	BIASI, DONE' J ET AL	$1,264.73	$1,264.73
03/10/2005	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1295	$-309.00	$0.00
01/12/2005	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1273	$-309.00	$309.00
10/12/2004	PAYMENT	MUNLEY, DANNA/BIASI, DONE CHECK BANK: 94-7074 NUM: 1222	$-309.00	$618.00
08/10/2004	PAYMENT	BIASI, DONE' J ET AL CHECK BANK: 94-7074 NUM: 1160	$-310.21	$927.00
07/08/2004	BILL	BIASI, DONE' J ET AL	$1,237.21	$1,237.21
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76397	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00