Tax Account 020-651-07

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Owners

Account Summary

Account ID	020-651-07
Account Type	Real Estate
Location	669 ANGELA ST FERNLEY
Balance	$560.00
Currently Due	$0.00

Account ID

020-651-07

Account Type

Real Estate

Location

669 ANGELA ST
FERNLEY

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.15
Total	$2,266.55
Paid	$1,706.55
Balance	$560.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.15

Total

$2,266.55

Paid

$1,706.55

Balance

$560.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.15	$0.00	$564.15	$564.15	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$22.40	$560.00	$582.40	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.49	$40.48	$2,067.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$976.38	$0.00	$976.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.47	$76.71	$648.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$545.30	$81.89	$699.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$537.28	$156.33	$751.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$238.82	$37.02	$275.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$232.89	$8.20	$241.09	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$232.44	$63.97	$296.41	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$229.08	$89.64	$318.72	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7813	$-560.00	$560.00
10/21/2024	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 164501535	$-582.40	$1,120.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.40	$1,702.40
08/23/2024	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 161540013	$-564.15	$1,680.00
07/16/2024	BILL	SNYDER, ALEXIS LEE	$2,244.15	$2,244.15
03/18/2024	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 152834222	$-526.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$526.24
01/10/2024	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 149183388	$-506.00	$506.00
10/16/2023	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 144103832	$-526.24	$1,012.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.24	$1,538.24
09/08/2023	PAYMENT	SNYDER, ALEXIS LEE CHECK 138	$-509.49	$1,518.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-20.38	$2,027.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.38	$2,047.87
07/17/2023	BILL	SNYDER, ALEXIS LEE	$2,027.49	$2,027.49
03/09/2023	PAYMENT	SYNDER, ALEXIS LEE CHECK 129	$-244.00	$0.00
01/17/2023	PAYMENT	SNYDER, ALEXIS CHECK 127	$-244.00	$244.00
10/05/2022	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 122031269	$-244.00	$488.00
08/15/2022	PAYMENT	ALEXIS LEE SNYDER PNP PNP - 119332381	$-244.38	$732.00
07/15/2022	BILL	SNYDER, ALEXIS LEE	$976.38	$976.38
04/01/2022	PAYMENT	TICOR CHECK 90021680	$-2,099.90	$0.00
04/01/2022	AMENDMENT	PER LURA PENALTY REMOVED CHK WAS MAILED ON TIME	$-9.02	$2,099.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.02	$2,108.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.00	$2,099.90
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.02	$2,059.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$2,050.88
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.02	$2,045.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.72	$2,036.14
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.02	$2,010.42
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.02	$2,001.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.02	$1,992.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.29	$1,983.36
07/14/2021	BILL	MC CREARY, DANIEL & CARRIE	$571.47	$1,969.07
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.48	$1,397.60
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.48	$1,393.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.44	$1,388.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.48	$1,343.20
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.48	$1,338.72
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.48	$1,334.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.17	$1,329.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.48	$1,291.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.56	$1,287.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.48	$1,262.55
12/01/2020	INTEREST	Monthly Interest	$4.48	$1,258.07
11/09/2020	INTEREST	Monthly Interest	$4.48	$1,253.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.67	$1,249.11
10/05/2020	INTEREST	Monthly Interest	$4.48	$1,235.44
09/01/2020	INTEREST	Monthly Interest	$4.48	$1,230.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.49	$1,226.48
08/03/2020	INTEREST	Monthly Interest	$4.48	$1,220.99
07/09/2020	BILL	MC CREARY, DANIEL & CARRIE	$545.30	$1,216.51
07/01/2020	INTEREST	Monthly Interest	$4.48	$671.21
06/01/2020	INTEREST	Monthly Interest	$44.77	$666.73
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$621.96
03/19/2020	PENALTY	POSTAGE	$1.00	$618.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.61	$617.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.20	$580.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.46	$556.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$542.69
07/10/2019	BILL	MC CREARY, DANIEL & CARRIE	$537.28	$537.28
07/26/2018	PAYMENT	MC CREARY, DANIEL & CARRIE CHECK NUM: 1736	$-526.18	$0.00
07/10/2018	BILL	MC CREARY, DANIEL & CARRIE	$526.18	$526.18
04/24/2018	PAYMENT	MCCREARY DANIEL & CARRIE CHECK NUM: 1681	$-275.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$275.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.72	$274.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.79	$258.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$247.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$241.29
07/10/2017	BILL	MC CREARY, DANIEL & CARRIE	$238.82	$238.82
11/17/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000225	$-856.22	$0.00
11/01/2016	INTEREST	Monthly Interest	$3.85	$856.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$852.37
10/03/2016	INTEREST	Monthly Interest	$3.85	$846.53
09/01/2016	INTEREST	Monthly Interest	$3.85	$842.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$838.83
07/11/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$232.89	$836.47
07/08/2016	INTEREST	Monthly Interest	$3.85	$603.58
07/01/2016	INTEREST	Monthly Interest	$3.85	$599.73
06/01/2016	INTEREST	Monthly Interest	$21.28	$595.88
05/02/2016	INTEREST	Monthly Interest	$1.91	$574.60
03/31/2016	INTEREST	Monthly Interest	$1.91	$572.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.27	$570.78
03/01/2016	INTEREST	Monthly Interest	$1.91	$554.51
02/01/2016	INTEREST	Monthly Interest	$1.91	$552.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.47	$550.69
01/04/2016	INTEREST	Monthly Interest	$1.91	$540.22
12/01/2015	INTEREST	Monthly Interest	$1.91	$538.31
11/02/2015	INTEREST	Monthly Interest	$1.91	$536.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.82	$534.49
10/01/2015	INTEREST	Monthly Interest	$1.91	$528.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$526.76
08/03/2015	INTEREST	Monthly Interest	$1.91	$524.42
07/07/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$232.44	$522.51
07/07/2015	INTEREST	Monthly Interest	$1.91	$290.07
07/01/2015	INTEREST	Monthly Interest	$1.91	$288.16
06/01/2015	INTEREST	Monthly Interest	$19.09	$286.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$267.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$264.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.04	$263.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$247.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.75	$237.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$231.40
07/08/2014	BILL	CASEY, MICHAEL A & CLAUDIA C	$229.08	$229.08
04/24/2014	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK NUM: 1715	$-262.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$262.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.89	$261.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.26	$245.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.75	$235.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$229.43
07/08/2013	BILL	CASEY, MICHAEL A & CLAUDIA C	$227.07	$227.07
04/30/2013	PAYMENT	CASEY, CLAUDIA CORK: D NUM: C.C.	$-838.84	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$838.84
04/01/2013	PENALTY	Mailing Fees	$2.00	$832.73
04/01/2013	INTEREST	Monthly Interest	$3.50	$830.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.27	$827.23
03/01/2013	INTEREST	Monthly Interest	$3.50	$811.96
02/01/2013	INTEREST	Monthly Interest	$3.50	$808.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.85	$804.96
01/02/2013	INTEREST	Monthly Interest	$3.50	$795.11
12/03/2012	INTEREST	Monthly Interest	$3.50	$791.61
11/01/2012	INTEREST	Monthly Interest	$3.50	$788.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.50	$784.61
10/01/2012	INTEREST	Monthly Interest	$3.50	$779.11
08/31/2012	INTEREST	Monthly Interest	$3.50	$775.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$772.11
07/10/2012	BILL	CASEY DEVELOPMENT INC	$218.09	$769.87
07/10/2012	INTEREST	Monthly Interest	$3.50	$551.78
07/02/2012	INTEREST	Monthly Interest	$3.50	$548.28
06/01/2012	INTEREST	Monthly Interest	$19.74	$544.78
05/03/2012	INTEREST	Monthly Interest	$1.69	$525.04
03/30/2012	INTEREST	Monthly Interest	$1.69	$523.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.16	$521.66
03/01/2012	INTEREST	Monthly Interest	$1.69	$506.50
01/31/2012	INTEREST	Monthly Interest	$1.69	$504.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$503.12
01/03/2012	INTEREST	Monthly Interest	$1.69	$493.36
12/01/2011	INTEREST	Monthly Interest	$1.69	$491.67
11/01/2011	INTEREST	Monthly Interest	$1.69	$489.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$488.29
10/03/2011	INTEREST	Monthly Interest	$1.69	$482.86
09/01/2011	INTEREST	Monthly Interest	$1.69	$481.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$479.48
07/08/2011	BILL	CASEY DEVELOPMENT INC	$216.61	$477.30
07/08/2011	INTEREST	Monthly Interest	$1.69	$260.69
07/05/2011	INTEREST	Monthly Interest	$1.69	$259.00
06/06/2011	INTEREST	Monthly Interest	$16.93	$257.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$240.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$233.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$219.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$210.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$205.31
07/08/2010	BILL	CASEY DEVELOPMENT INC	$203.18	$203.18
10/28/2009	PAYMENT	CASEY DEVELOPMENT CORK: D BANK: CC NUM: MC	$-1,664.74	$0.00
10/28/2009	AMENDMENT	remove title search	$-100.00	$1,664.74
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,764.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.25	$1,664.74
10/05/2009	INTEREST	Monthly Interest	$7.99	$1,656.49
09/01/2009	INTEREST	Monthly Interest	$7.99	$1,648.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$1,640.51
08/03/2009	INTEREST	Monthly Interest	$7.99	$1,637.15
07/06/2009	BILL	CASEY DEVELOPMENT INC	$327.09	$1,629.16
07/01/2009	INTEREST	Monthly Interest	$7.99	$1,302.07
07/01/2009	INTEREST	Monthly Interest	$7.99	$1,294.08
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,286.09
06/01/2009	INTEREST	Monthly Interest	$33.33	$1,271.09
05/01/2009	INTEREST	Monthly Interest	$5.03	$1,237.76
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,232.73
04/01/2009	INTEREST	Monthly Interest	$5.03	$1,227.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.77	$1,222.38
03/02/2009	INTEREST	Monthly Interest	$5.03	$1,198.61
02/03/2009	INTEREST	Monthly Interest	$5.03	$1,193.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$1,188.55
01/05/2009	INTEREST	Monthly Interest	$5.03	$1,173.21
12/01/2008	INTEREST	Monthly Interest	$5.03	$1,168.18
11/03/2008	INTEREST	Monthly Interest	$5.03	$1,163.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$1,158.12
10/01/2008	INTEREST	Monthly Interest	$5.03	$1,149.54
09/02/2008	INTEREST	Monthly Interest	$5.03	$1,144.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$1,139.48
08/04/2008	INTEREST	Monthly Interest	$5.03	$1,135.98
07/15/2008	BILL	CASEY DEVELOPMENT INC	$339.62	$1,130.95
07/01/2008	INTEREST	Monthly Interest	$5.03	$791.33
07/01/2008	INTEREST	Monthly Interest	$5.03	$786.30
06/02/2008	INTEREST	Monthly Interest	$28.51	$781.27
05/01/2008	INTEREST	Monthly Interest	$2.42	$752.76
03/31/2008	INTEREST	Monthly Interest	$2.42	$750.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.91	$747.92
03/06/2008	INTEREST	Monthly Interest	$2.42	$726.01
02/04/2008	INTEREST	Monthly Interest	$2.42	$723.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.10	$721.17
01/03/2008	INTEREST	Monthly Interest	$2.42	$707.07
12/03/2007	INTEREST	Monthly Interest	$2.42	$704.65
11/01/2007	INTEREST	Monthly Interest	$2.42	$702.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.85	$699.81
10/01/2007	INTEREST	Monthly Interest	$2.42	$691.96
09/04/2007	INTEREST	Monthly Interest	$2.42	$689.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$687.12
08/01/2007	INTEREST	Monthly Interest	$2.42	$683.96
07/12/2007	BILL	CASEY DEVELOPMENT INC	$313.07	$681.54
07/02/2007	INTEREST	Monthly Interest	$2.42	$368.47
07/02/2007	INTEREST	Monthly Interest	$2.42	$366.05
06/04/2007	INTEREST	Monthly Interest	$24.16	$363.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$339.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.29	$333.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.07	$313.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.29	$300.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$292.82
07/12/2006	BILL	CASEY DEVELOPMENT INC	$289.87	$289.87
03/03/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 69293	$-67.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-67.00	$67.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-67.00	$134.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-67.40	$201.00
07/15/2005	BILL	DESERT SAGE PROPERTIES LLC	$268.40	$268.40
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-62.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-62.00	$62.00
10/06/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 45065	$-62.00	$124.00
08/12/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2603	$-62.52	$186.00
07/08/2004	BILL	AMMERON ENTERPRISES	$248.52	$248.52
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-61.28	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-61.28	$61.28
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-61.28	$122.56
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-61.31	$183.84
07/18/2003	BILL	AMMERON ENTERPRISES	$245.15	$245.15
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-29.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-29.00	$29.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del pen	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06