Tax Account 020-641-16

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Owners

BARRENCHEA, GEOFF I
155 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-16
Account Type	Real Estate
Location	155 DESERT SPRINGS LN FERNLEY
Balance	$1,515.00
Currently Due	$505.00

Account ID

020-641-16

Account Type

Real Estate

Location

155 DESERT SPRINGS LN
FERNLEY

Balance

$1,515.00

Currently Due

$505.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,020.23
Total	$2,020.23
Paid	$505.23
Balance	$1,515.00
Due	$505.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,020.23

Total

$2,020.23

Paid

$505.23

Balance

$1,515.00

Due

$505.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$505.23	$0.00	$0.00	$505.23	$505.23	$0.00
2	10/05/2026	10/16/2026	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$505.00
3	01/04/2027	01/15/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,010.00
4	03/01/2027	03/12/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,515.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,871.35	$0.00	$0.00	$1,871.35	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,142.39	$0.00	$0.00	$2,142.39	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,021.61	$0.00	$0.00	$2,021.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,875.33	$0.00	$0.00	$1,875.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.51	$0.00	$0.00	$1,792.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.52	$0.00	$0.00	$1,687.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.94	$0.00	$0.00	$1,624.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,571.64	$0.00	$0.00	$1,571.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.36	$0.00	$0.00	$1,558.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.95	$0.00	$0.00	$1,373.95	$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	$-505.23	$1,515.00
07/15/2026	BILL	BARRENCHEA, GEOFF I	$2,020.23	$2,020.23
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-467.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-467.00	$934.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-470.35	$1,401.00
07/11/2025	BILL	BARRENCHEA, GEOFF I	$1,871.35	$1,871.35
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.00	$535.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.00	$1,070.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-537.39	$1,605.00
07/16/2024	BILL	BARRENCHEA, GEOFF I	$2,142.39	$2,142.39
02/26/2024	PAYMENT	GI BARRENCH ACH NORW - 035605989	$-505.00	$0.00
12/19/2023	PAYMENT	GI BARRENCH ACH NORW - 035353154	$-505.00	$505.00
09/19/2023	PAYMENT	GI BARRENCH ACH NORW - 035047748	$-505.00	$1,010.00
07/27/2023	PAYMENT	GI BARRENCH ACH NORW - 034848892	$-506.61	$1,515.00
07/17/2023	BILL	BARRENCHEA, GEOFF I	$2,021.61	$2,021.61
02/21/2023	PAYMENT	GI BARRENCH ACH NORW - 034165815	$-468.00	$0.00
12/23/2022	PAYMENT	GI BARRENCH ACH NORW - 033876139	$-468.00	$468.00
09/14/2022	PAYMENT	GI BARRENCH ACH NORW - 033458057	$-468.00	$936.00
08/11/2022	PAYMENT	GI BARRENCH ACH NORW - 033193759	$-471.33	$1,404.00
07/15/2022	BILL	BARRENCHEA, GEOFF I	$1,875.33	$1,875.33
02/23/2022	PAYMENT	GI BARRENCH ACH NORW - 032328721	$-448.07	$0.00
12/22/2021	PAYMENT	GI BARRENCH ACH NORW - 031896522	$-448.07	$448.07
10/04/2021	PAYMENT	GI BARRENCH ACH NORW - 031292014	$-448.07	$896.14
08/16/2021	PAYMENT	GI BARRENCH ACH NORW - 030939874	$-448.30	$1,344.21
07/14/2021	BILL	BARRENCHEA, GEOFF I	$1,792.51	$1,792.51
02/26/2021	PAYMENT	GI BARRENCH ACH NORW - 029538139	$-421.00	$0.00
01/04/2021	PAYMENT	GI BARRENCH ACH NORW - 028948432	$-421.00	$421.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$424.52	$1,263.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-424.52	$838.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-424.52	$1,263.00
07/09/2020	BILL	BARRENCHEA, GEOFF I	$1,687.52	$1,687.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.94	$1,218.00
07/10/2019	BILL	BARRENCHEA, GEOFF I	$1,624.94	$1,624.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.64	$1,176.00
07/10/2018	BILL	BARRENCHEA, GEOFF I	$1,571.64	$1,571.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.36	$1,167.00
07/10/2017	BILL	BARRENCHEA, GEOFF I	$1,558.36	$1,558.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.95	$1,029.00
07/11/2016	BILL	BARRENCHEA, GEOFF I	$1,373.95	$1,373.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.20	$1,056.00
07/07/2015	BILL	BARRENCHEA, GEOFF I	$1,409.20	$1,409.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.24	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.24	$1,377.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.24	$1,032.00
07/08/2014	BILL	BARRENCHEA, GEOFF I	$1,377.24	$1,377.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.75	$1,017.00
07/08/2013	BILL	BARRENCHEA, GEOFF I	$1,358.75	$1,358.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-349.01	$1,041.00
07/10/2012	BILL	BARRENCHEA, GEOFF I	$1,390.01	$1,390.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-239.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-239.00	$239.00
07/25/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13036	$-478.11	$478.00
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$956.11	$956.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-222.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-222.00	$444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.33	$666.00
07/08/2010	BILL	KANGAS, RAYMOND S ET AL	$891.33	$891.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-327.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-327.00	$327.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-327.00	$654.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-330.38	$981.00
07/06/2009	BILL	KANGAS, RAYMOND S ET AL	$1,311.38	$1,311.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-318.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-318.00	$318.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-318.00	$636.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-319.22	$954.00
07/15/2008	BILL	KANGAS, RAYMOND S ET AL	$1,273.22	$1,273.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
10/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 7210	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-306.59	$912.00
07/12/2007	BILL	KANGAS, RAYMOND S ET AL	$1,218.59	$1,218.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-295.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-295.00	$295.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-298.09	$885.00
07/12/2006	BILL	KANGAS, RAYMOND S ET AL	$1,183.09	$1,183.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-287.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-287.00	$287.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-287.00	$574.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-287.63	$861.00
07/15/2005	BILL	KANGAS, RAYMOND S ET AL	$1,148.63	$1,148.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-280.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-283.64	$840.00
07/08/2004	BILL	KANGAS, RAYMOND S ET AL	$1,123.64	$1,123.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-274.94	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-274.94	$274.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-274.94	$549.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-274.94	$824.82
07/18/2003	BILL	KANGAS, RAYMOND S ET AL	$1,099.76	$1,099.76
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-251.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-251.00	$251.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-252.34	$753.00
07/12/2002	BILL	SMITH, SHAUN A	$1,005.34	$1,005.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-245.97	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-245.97	$245.97
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-245.97	$491.94
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-246.24	$737.91
07/12/2001	BILL	SMITH, SHAUN A	$984.15	$984.15
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-243.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-243.09	$243.09
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-243.09	$486.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-243.32	$729.27
07/17/2000	BILL	SMITH, SHAUN A	$972.59	$972.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-34.95	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248169	$-34.95	$34.95
10/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11521	$-34.95	$69.90
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41