Tax Account 020-642-30

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Owners

ASHTON REAL ESTATE LLC
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-30
Account Type	Real Estate
Location	230 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-642-30

Account Type

Real Estate

Location

230 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,599.01
Total	$1,599.01
Paid	$1,599.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,599.01

Total

$1,599.01

Paid

$1,599.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$402.01	$0.00	$0.00	$402.01	$402.01	$0.00
2	10/05/2026	10/16/2026	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00
3	01/04/2027	01/15/2027	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00
4	03/01/2027	03/12/2027	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,552.87	$0.00	$0.00	$1,552.87	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,916.94	$19.16	$0.00	$1,936.10	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,880.29	$0.00	$0.00	$1,880.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.52	$18.76	$0.00	$1,825.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.52	$0.00	$0.00	$1,790.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.66	$0.00	$0.00	$1,685.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.79	$0.00	$0.00	$1,664.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.76	$0.00	$0.00	$1,631.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.09	$57.98	$0.00	$1,687.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.88	$0.00	$0.00	$1,442.88	$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	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.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
08/03/2026	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1440	$-1,599.01	$0.00
07/15/2026	BILL	ASHTON REAL ESTATE LLC	$1,599.01	$1,599.01
01/21/2026	PAYMENT	ASHTON REAL ESTATE LLC CHECK REM - 1429	$-388.00	$0.00
11/25/2025	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1427	$-388.00	$388.00
09/15/2025	PAYMENT	ASHTON REAL ESTATE LLC CHECK REM - 1423	$-388.00	$776.00
07/30/2025	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1418	$-388.87	$1,164.00
07/11/2025	BILL	ASHTON REAL ESTATE LLC	$1,552.87	$1,552.87
03/03/2025	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1404	$-479.00	$0.00
12/10/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1396	$-479.00	$479.00
11/04/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1392	$-498.16	$958.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.16	$1,456.16
08/14/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1384	$-479.94	$1,437.00
07/16/2024	BILL	ASHTON REAL ESTATE LLC	$1,916.94	$1,916.94
02/28/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1373	$-470.00	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-470.00	$470.00
09/25/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1368	$-470.00	$940.00
09/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1361	$-470.29	$1,410.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-18.81	$1,880.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.81	$1,899.10
07/17/2023	BILL	ASHTON REAL ESTATE LLC	$1,880.29	$1,880.29
02/17/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1358	$-18.76	$0.00
02/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1357	$-451.00	$18.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$469.76
12/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1352	$-451.00	$469.04
10/18/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1351	$-451.00	$920.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.04	$1,371.04
08/22/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1347	$-453.52	$1,353.00
07/15/2022	BILL	ASHTON REAL ESTATE LLC	$1,806.52	$1,806.52
02/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1335	$-447.57	$0.00
12/14/2021	PAYMENT	ASHTON, JUDITH E CHECK 1245	$-447.57	$447.57
10/05/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1325	$-447.57	$895.14
08/27/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1318	$-447.81	$1,342.71
07/14/2021	BILL	ASHTON REAL ESTATE LLC	$1,790.52	$1,790.52
02/18/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK CK.1305	$-421.00	$0.00
12/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1303	$-421.00	$421.00
10/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1288	$-421.00	$842.00
08/18/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1281	$-422.66	$1,263.00
07/09/2020	BILL	ASHTON REAL ESTATE LLC	$1,685.66	$1,685.66
03/05/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1274	$-416.00	$0.00
12/24/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1271	$-416.00	$416.00
10/02/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1262	$-416.00	$832.00
07/23/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1253	$-416.79	$1,248.00
07/10/2019	BILL	ASHTON REAL ESTATE LLC	$1,664.79	$1,664.79
03/01/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1235	$-407.00	$0.00
12/07/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1231	$-407.00	$407.00
09/18/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1225	$-407.00	$814.00
08/14/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1222	$-410.76	$1,221.00
07/10/2018	BILL	ASHTON REAL ESTATE LLC	$1,631.76	$1,631.76
04/06/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1212	$-871.98	$0.00
03/30/2018	PENALTY	Postage	$1.00	$871.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.70	$870.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.28	$830.28
09/29/2017	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	CIT BANK, N.A. CHECK	$-408.09	$1,221.00
07/10/2017	BILL	ASHTON REAL ESTATE LLC	$1,629.09	$1,629.09
03/06/2017	PAYMENT	CIT BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	CIT BANK, N.A. CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	CIT BANK, N.A. CHECK NUM: CORELOGIC	$-362.88	$1,080.00
07/11/2016	BILL	ASHTON REAL ESTATE LLC	$1,442.88	$1,442.88
03/02/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-371.01	$1,107.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,478.01	$1,478.01
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC E-CK	$-363.91	$1,080.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,443.91	$1,443.91
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-355.66	$1,062.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$1,417.66	$1,417.66
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.37	$1,038.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$1,387.37	$1,387.37
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-246.84	$738.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$984.84	$984.84
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-239.27	$717.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$956.27	$956.27
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-395.07	$1,182.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,577.07	$1,577.07
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.38	$1,173.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,564.38	$1,564.38
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-361.00	$361.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-364.10	$1,083.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,447.10	$1,447.10
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-334.00	$334.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-334.00	$668.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-337.90	$1,002.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,339.90	$1,339.90
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-310.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-310.00	$310.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-310.00	$620.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-310.65	$930.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,240.65	$1,240.65
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-303.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-303.00	$303.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-303.00	$606.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-306.20	$909.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$1,215.20	$1,215.20
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-297.30	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-297.30	$297.30
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-297.30	$594.60
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-297.32	$891.90
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$1,189.22	$1,189.22
02/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 14913	$-285.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-285.00	$285.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-285.00	$570.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-286.40	$855.00
07/12/2002	BILL	ADKINS, OTHO MELTON & ALICIA I	$1,141.40	$1,141.40
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-279.23	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-279.23	$279.23
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-279.23	$558.46
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-279.43	$837.69
07/12/2001	BILL	ADKINS, OTHO MELTON & ALICIA I	$1,117.12	$1,117.12
03/12/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 121100782 NUM: 964	$-47.34	$0.00
01/08/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22944	$-47.34	$47.34
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-49.23	$94.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.91
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-47.56	$142.02
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$189.58	$189.58
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
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