Tax Account 020-642-42

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Owners

SCOTT, CODY & SARA
480 SARA CT
FERNLEY, NV 89408

SCOTT, SARA

Account Summary

Account ID	020-642-42
Account Type	Real Estate
Location	204 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-642-42

Account Type

Real Estate

Location

204 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,544.24
Total	$1,544.24
Paid	$1,544.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,544.24

Total

$1,544.24

Paid

$1,544.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$386.24	$0.00	$386.24	$386.24	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,486.21	$0.00	$1,486.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,432.19	$0.00	$1,432.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.75	$0.00	$1,397.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,385.29	$0.00	$1,385.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,360.41	$0.00	$1,360.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.62	$0.00	$1,365.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.09	$0.00	$1,186.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.24	$1,158.00
07/17/2023	BILL	SCOTT, CODY & SARA	$1,544.24	$1,544.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.21	$1,113.00
07/15/2022	BILL	SCOTT, CODY & SARA	$1,486.21	$1,486.21
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-357.99	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 32034	$-268.99	$357.99
11/12/2021	PAYMENT	POLLIARD, MARGARITA P CHECK 430	$-89.00	$626.98
10/05/2021	PAYMENT	POLLIARD, MARGARITA P CHECK 422	$-158.99	$715.98
09/14/2021	PAYMENT	POLLIARD, MARGARITA P CHECK 416	$-199.00	$874.97
08/16/2021	PAYMENT	MARGARITA P POLLIARD PNP PNP - 98744160	$-179.11	$1,073.97
08/05/2021	PAYMENT	MARGARITA P POLLIARD PNP PNP - 98310019	$-179.11	$1,253.08
07/14/2021	BILL	POLLIARD, MARGARITA P	$1,432.19	$1,432.19
03/04/2021	PAYMENT	MARGARITA P POLLIARD PNP PNP - 89929785	$-349.00	$0.00
01/04/2021	PAYMENT	MARGARITA P POLLIARD PNP PNP - 86595676	$-349.00	$349.00
10/05/2020	PAYMENT	MARGARITA POLLIARD CORK: D BANK: PNP INTERNET NUM: 82124832	$-349.00	$698.00
08/04/2020	PAYMENT	MARGARITA POLLIARD CORK: D BANK: PNP INTERNET NUM: 79135139	$-350.75	$1,047.00
07/09/2020	BILL	POLLIARD, MARGARITA P	$1,397.75	$1,397.75
03/09/2020	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 282	$-173.00	$0.00
02/06/2020	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 274	$-173.00	$173.00
01/06/2020	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 267	$-173.00	$346.00
12/10/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 259	$-173.00	$519.00
10/08/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 243	$-173.00	$692.00
09/06/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 234	$-173.00	$865.00
08/06/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 227	$-347.29	$1,038.00
07/10/2019	BILL	POLLIARD, MARGARITA P	$1,385.29	$1,385.29
03/06/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 182	$-170.00	$0.00
02/05/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 173	$-170.00	$170.00
01/09/2019	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 165	$-114.00	$340.00
12/07/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 158	$-113.00	$454.00
11/07/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 150	$-113.00	$567.00
10/09/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 142	$-170.00	$680.00
09/07/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 133	$-170.00	$850.00
08/09/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 125	$-340.41	$1,020.00
07/10/2018	BILL	POLLIARD, MARGARITA P	$1,360.41	$1,360.41
02/28/2018	PAYMENT	MARGARITA POLLIARD CORK: D BANK: PNP INTERNET NUM: 41163440	$-170.50	$0.00
02/05/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1094	$-170.50	$170.50
01/09/2018	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1085	$-114.00	$341.00
12/12/2017	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1073	$-113.50	$455.00
11/06/2017	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1066	$-113.50	$568.50
10/06/2017	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1060	$-170.50	$682.00
09/12/2017	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1049	$-170.50	$852.50
09/12/2017	ADJUST	CORRECT AMT. NUM: 1049	$175.50	$1,023.00
09/11/2017	VOID	POLLIARD, MARGARITA P CHECK NUM: 1049	$-175.50	$847.50
08/15/2017	PAYMENT	POLLIARD, MARGARITA P CHECK NUM: 1041	$-342.62	$1,023.00
07/10/2017	BILL	POLLIARD, MARGARITA P	$1,365.62	$1,365.62
03/09/2017	PAYMENT	POLLIARD, MARGARITA CHECK NUM: 1018	$-296.00	$0.00
12/28/2016	PAYMENT	CORELOGIC CHECK NUM: 1002	$-296.00	$296.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.09	$888.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-298.09	$589.91
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-298.09	$888.00
07/11/2016	BILL	POLLIARD, ROY W & MARGARITA P	$1,186.09	$1,186.09
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.70	$915.00
07/07/2015	BILL	POLLIARD, ROY W & MARGARITA P	$1,221.70	$1,221.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-300.14	$897.00
07/08/2014	BILL	POLLIARD, ROY W & MARGARITA P	$1,197.14	$1,197.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.86	$879.00
07/08/2013	BILL	POLLIARD, ROY W & MARGARITA P	$1,175.86	$1,175.86
01/22/2013	PAYMENT	OLD REPUBLIC CHECK NUM: 1186596	$-288.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-288.00	$288.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-288.00	$576.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-288.60	$864.00
07/10/2012	BILL	POLLIARD, ROY W	$1,152.60	$1,152.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.92	$567.00
07/08/2011	BILL	POLLIARD, ROY W	$756.92	$756.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.99	$549.00
07/08/2010	BILL	POLLIARD, ROY W	$734.99	$734.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-281.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-281.00	$281.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-281.00	$562.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-284.84	$843.00
07/06/2009	BILL	POLLIARD, ROY W	$1,127.84	$1,127.84
02/04/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40035784	$-273.00	$0.00
12/19/2008	PAYMENT	WELLS FARGO FINANCIAL NV 2 INC CHECK BANK: 17-0001 NUM: 7569667	$-273.00	$273.00
09/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 110860	$-273.00	$546.00
08/12/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 744807	$-276.03	$819.00
07/15/2008	BILL	WELLS FARGO FINANCIAL NV 2 INC	$1,095.03	$1,095.03
07/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 346752	$-1,271.70	$0.00
07/01/2008	INTEREST	Monthly Interest	$8.44	$1,271.70
07/01/2008	INTEREST	Monthly Interest	$8.44	$1,263.26
06/02/2008	INTEREST	Monthly Interest	$84.38	$1,254.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,170.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.88	$1,164.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.57	$1,093.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.33	$1,047.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.14	$1,022.66
07/12/2007	BILL	BARRERA-GARCIA, JOSE DE JESUS	$1,012.52	$1,012.52
04/02/2007	PAYMENT	BARRERA-GARCIA, JOSE DE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-254.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.80	$254.80
01/26/2007	PAYMENT	BARRERA-GARCIA, JOSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-254.80	$245.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.80	$499.80
10/02/2006	PAYMENT	BARRERA-GARCIA, JOSE DE JESUS CORK: D BANK: CC NUM: VISA	$-245.00	$490.00
08/18/2006	PAYMENT	BARRERA-GARCIA, JOSE D CORK: D BANK: CREDIT CARD NUM: VISA	$-248.04	$735.00
07/12/2006	BILL	BARRERA-GARCIA, JOSE DE JESUS	$983.04	$983.04
04/25/2006	PAYMENT	BARRERA-GARCIA, JOSE DE JESUS CHECK BANK: 82-40 NUM: 529384	$-9.32	$0.00
04/25/2006	PAYMENT	BARRERA-GARCIA, JOSE DE JESUS CHECK BANK: 82-40 NUM: 529383	$-500.00	$9.32
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$509.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$514.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.80	$509.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.52	$485.52
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-238.00	$476.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-240.41	$714.00
07/15/2005	BILL	BARRERA-GARCIA, JOSE DE JESUS	$954.41	$954.41
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103132	$-20.00	$0.00
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-212.00	$20.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-232.00	$232.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-232.00	$464.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-234.38	$696.00
07/08/2004	BILL	BARRERA-GARCIA, JOSE DE JESUS	$930.38	$930.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-227.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-227.73	$227.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-227.73	$455.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-227.74	$683.19
07/18/2003	BILL	TABBERT, LAWRENCE E & DEBORAH	$910.93	$910.93
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-218.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-219.81	$654.00
07/12/2002	BILL	TABBERT, LAWRENCE E & DEBORAH	$873.81	$873.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-213.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-213.86	$213.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-213.86	$427.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-214.03	$641.58
07/12/2001	BILL	TABBERT, LAWRENCE E & DEBORAH	$855.61	$855.61
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-212.29	$0.00
12/04/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15823	$-212.29	$212.29
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-220.78	$424.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.49	$645.36
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-212.47	$636.87
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$849.34	$849.34
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-151.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-50.19	$149.88
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$200.07	$200.07