Tax Account 020-683-29

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Owners

HORIZON RANGE LLC
18520 BURBANK BLVD #200
TARZANA, CA 91356-0000

Account Summary

Account ID	020-683-29
Account Type	Real Estate
Location	728 FALL ST FERNLEY
Balance	$151.00
Currently Due	$0.00

Account ID

020-683-29

Account Type

Real Estate

Location

728 FALL ST
FERNLEY

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.09
Total	$614.29
Paid	$463.29
Balance	$151.00
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

$608.09

Total

$614.29

Paid

$463.29

Balance

$151.00

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	$155.09	$6.20	$155.09	$161.29	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.35	$0.00	$589.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$553.35	$0.00	$553.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$546.69	$0.00	$546.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$522.37	$0.00	$522.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$515.82	$0.00	$515.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$505.75	$0.00	$505.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$515.28	$6.12	$521.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$415.29	$0.00	$415.29	$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	242.40	181.87	60.53	.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	249.48	249.48	.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	253.80	253.80	.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
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	RANGE LLC HORIZON PNP PNP - 168858877	$-151.00	$151.00
10/08/2024	PAYMENT	RANGE LLC HORIZON PNP PNP - 163832222	$-157.20	$302.00
09/03/2024	PAYMENT	HORIZON RANGE PNP PNP - 161933959	$-155.09	$459.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$614.29
08/27/2024	ADJUST	RANGE LLC HORIZON PNP PNP - 161503838 VOIDED PAYMENT: 1012728. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$155.09	$608.09
08/22/2024	PAYMENT	RANGE LLC HORIZON PNP PNP - 161503838	$-155.09	$453.00
07/16/2024	BILL	HORIZON RANGE LLC	$608.09	$608.09
03/04/2024	PAYMENT	HORIZON RANGE LLC PNP PNP - 152180419	$-147.00	$0.00
01/05/2024	PAYMENT	RANGE LLC HORIZON PNP PNP - 148927870	$-147.00	$147.00
10/03/2023	PAYMENT	SHANE HELLER PNP PNP - 143490319	$-147.00	$294.00
08/18/2023	PAYMENT	RANGE LLC HORIZON PNP PNP - 141212848	$-148.35	$441.00
07/17/2023	BILL	HORIZON RANGE LLC	$589.35	$589.35
03/02/2023	PAYMENT	HORIZON RANGE PNP PNP - 130584848	$-138.00	$0.00
01/06/2023	PAYMENT	HORIZON RANGE LLC PNP PNP - 127252510	$-138.00	$138.00
09/30/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 121753493	$-138.00	$276.00
08/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 118747679	$-139.35	$414.00
07/15/2022	BILL	HORIZON RANGE LLC	$553.35	$553.35
03/08/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 110376263	$-136.61	$0.00
01/05/2022	PAYMENT	HORIZON RANGE LLC PNP PNP - 106343957	$-136.61	$136.61
10/05/2021	PAYMENT	HORIZON RANGE LLC PNP PNP - 101308347	$-136.61	$273.22
08/13/2021	PAYMENT	HORIZON RANGE PNP PNP - 98694318	$-136.86	$409.83
07/14/2021	BILL	HORIZON RANGE LLC	$546.69	$546.69
02/23/2021	PAYMENT	JOEL HELLER PNP PNP - 89371969	$-130.00	$0.00
12/23/2020	PAYMENT	HORIZON RANGE LLC PNP PNP - 86154739	$-130.00	$130.00
09/29/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18273	$-130.00	$260.00
08/14/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18257	$-132.37	$390.00
07/09/2020	BILL	HORIZON RANGE LLC	$522.37	$522.37
02/25/2020	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18194	$-128.00	$0.00
12/26/2019	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 18169	$-128.00	$128.00
10/01/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18135	$-128.00	$256.00
08/13/2019	PAYMENT	HORIZON RANGE LLC CHECK NUM: 18115	$-131.82	$384.00
07/10/2019	BILL	HORIZON RANGE LLC	$515.82	$515.82
03/01/2019	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 55285800	$-126.00	$0.00
12/21/2018	PAYMENT	HORIZON RANGE CHECK BANK: PNP INTERNET NUM: 52387261	$-126.00	$126.00
09/27/2018	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 17985	$-126.00	$252.00
08/14/2018	PAYMENT	HORIZON RANGE LLC CHECK NUM: 17950	$-127.75	$378.00
07/10/2018	BILL	HORIZON RANGE LLC	$505.75	$505.75
04/09/2018	PAYMENT	RANGE HORIZON CHECK BANK: PNP INTERNET NUM: 42612497	$-134.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$134.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.12	$133.12
12/26/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1579	$-128.00	$128.00
09/28/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1397	$-128.00	$256.00
08/17/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1306	$-131.28	$384.00
07/10/2017	BILL	HORIZON RANGE LLC	$515.28	$515.28
03/13/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1059	$-103.00	$0.00
01/10/2017	PAYMENT	HORIZON RANGE LLC CHECK NUM: 1090	$-103.00	$103.00
10/11/2016	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 925	$-103.00	$206.00
09/07/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 889	$-106.29	$309.00
09/07/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.25	$415.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.25	$419.54
07/11/2016	BILL	HORIZON RANGE LLC	$415.29	$415.29
03/03/2016	PAYMENT	HORIZON RANGE LLC CHECK NUM: 769	$-109.00	$0.00
12/30/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 745	$-109.00	$109.00
10/08/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 708	$-109.00	$218.00
08/17/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 688	$-110.49	$327.00
07/07/2015	BILL	HORIZON RANGE LLC	$437.49	$437.49
03/06/2015	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 636	$-108.00	$0.00
01/06/2015	PAYMENT	HORIZON RANGE LLC CHECK NUM: 614	$-108.00	$108.00
10/08/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 571	$-108.00	$216.00
08/21/2014	PAYMENT	HORIZON RANGE LLC CHECK NUM: 552	$-110.41	$324.00
07/08/2014	BILL	HORIZON RANGE LLC	$434.41	$434.41
03/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 475	$-52.00	$0.00
01/07/2014	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 460	$-52.00	$52.00
10/04/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 411	$-52.00	$104.00
08/21/2013	PAYMENT	HORIZON RANGE LLC CHECK NUM: 393	$-52.67	$156.00
07/08/2013	BILL	HORIZON RANGE LLC	$208.67	$208.67
02/28/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 319	$-50.00	$0.00
01/09/2013	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 309	$-50.00	$50.00
10/10/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 271	$-50.00	$100.00
08/23/2012	PAYMENT	HORIZON RANGE LLC CHECK NUM: 260	$-50.42	$150.00
07/10/2012	BILL	HORIZON RANGE LLC	$200.42	$200.42
03/06/2012	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 194	$-49.00	$0.00
12/28/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 155	$-49.00	$49.00
10/04/2011	PAYMENT	HORIZON RANGE, LLC CHECK NUM: 119	$-49.00	$98.00
08/18/2011	PAYMENT	HORIZON RANGE LLC CHECK	$-52.06	$147.00
07/08/2011	BILL	HORIZON RANGE LLC	$199.06	$199.06
03/07/2011	PAYMENT	HORIAON RANGE LLC CHECK NUM: 34	$-46.00	$0.00
01/10/2011	PAYMENT	HORIZON RANGE LLC CHECK NUM: 3	$-46.00	$46.00
10/07/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11960	$-46.00	$92.00
08/18/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11958	$-48.74	$138.00
07/08/2010	BILL	NORTHERN SENECA FALLS LLC	$186.74	$186.74
02/26/2010	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932	$-74.00	$0.00
01/07/2010	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921	$-74.00	$74.00
09/29/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907	$-74.00	$148.00
08/13/2009	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892	$-77.42	$222.00
07/06/2009	BILL	NORTHERN SENECA FALLS LLC	$299.42	$299.42
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-69.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-69.00	$69.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-69.00	$138.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-70.36	$207.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$277.36	$277.36
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-63.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-63.00	$63.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-65.52	$126.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.52
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-66.42	$189.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$255.42	$255.42
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-59.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-59.00	$59.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-59.00	$118.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-59.51	$177.00
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$236.51	$236.51
11/17/2005	PAYMENT	BARAR, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$0.00
10/24/2005	PAYMENT	SCOTT BARAR/N.SENECA FALLS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-56.16	$108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-56.98	$162.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$218.98	$218.98
12/27/2004	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 10104	$-311.30	$0.00
12/02/2004	INTEREST	Monthly Interest	$0.67	$311.30
11/01/2004	INTEREST	Monthly Interest	$0.67	$310.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$309.96
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00
08/23/2001	PAYMENT	BURNETT, MARY CHECK BANK: 37-65 NUM: 1832	$-1,549.65	$0.00
08/15/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2893	$-516.82	$1,549.65
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$2,066.47	$2,066.47
01/31/2001	AMENDMENT	strike-comm. meeting 8/17/00	$-184.28	$0.00
01/31/2001	AMENDMENT	strike-comm. meeting 8/17/00	$-184.28	$184.28
01/31/2001	AMENDMENT	strike-comm meeting 8/17/00	$-184.28	$368.56
01/31/2001	AMENDMENT	strike-comm. 8/17/00	$-184.28	$552.84
01/31/2001	AMENDMENT	strike-comm. meeting 8/17/00	$-184.28	$737.12
01/31/2001	AMENDMENT	stike-comm. meeting 8/17/00	$-184.28	$921.40
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454	$-510.48	$1,105.68
01/24/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CORK: B BANK: 90-3321 NUM: 2446	$-530.90	$1,616.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,147.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,139.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,131.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,124.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,116.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$2,108.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.42	$2,100.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,080.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,076.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,072.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,067.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,063.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.27	$2,059.21
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-510.47	$2,054.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,565.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,563.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,561.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,560.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,558.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$2,556.86
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2048	$-510.75	$2,555.15
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$3,065.90
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$2,895.28
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$2,724.66
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$2,554.04
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$2,383.42
07/17/2000	BILL	PRISKE-JONES VENTURE/FERNLEY 1	$170.62	$2,212.80
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$2,042.18	$2,042.18
01/18/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-16 NUM: 124	$-938.72	$0.00
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-938.72	$938.72
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$1,877.44
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$2,063.83
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$2,250.22
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$2,436.61
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$2,623.00
11/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37191	$-186.39	$2,809.39
11/29/1999	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 94-106 NUM: 1016	$-37.55	$2,995.78
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-938.72	$3,033.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,972.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,967.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,963.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,958.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,954.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$3,949.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.55	$3,944.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,907.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,905.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,903.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,902.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,900.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$3,898.39
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-938.97	$3,896.58
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$4,835.55
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$4,655.48
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$4,475.41
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$4,295.34
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$4,115.27
07/17/1999	BILL	BORAS, JAMES N JR ET AL	$180.07	$3,935.20
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$3,755.13	$3,755.13
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$0.00
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$393.76
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$787.52
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$1,181.28
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$1,575.04
04/29/1999	PAYMENT	V V PARTNERSHIP CHECK BANK: 90-4231 NUM: 318	$-393.76	$1,968.80
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,362.56
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,361.46
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,360.36
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,359.26
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,358.16
03/24/1999	INTEREST	Monthly Interest	$1.10	$2,357.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,355.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,343.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,330.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,317.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,304.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$2,291.86
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,279.04
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,277.94
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,276.84
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,275.74
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,274.64
03/03/1999	INTEREST	Monthly Interest	$1.10	$2,273.54
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,272.44
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,271.34
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,270.24
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,269.14
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,268.04
02/02/1999	INTEREST	Monthly Interest	$1.10	$2,266.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,265.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,257.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,249.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,241.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,232.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$2,224.64
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,216.40
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,215.30
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,214.20
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,213.10
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,212.00
01/05/1999	INTEREST	Monthly Interest	$1.10	$2,210.90
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,209.80
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,208.70
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,207.60
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,206.50
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,205.40
12/02/1998	INTEREST	Monthly Interest	$1.10	$2,204.30
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,203.20
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,202.10
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,201.00
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,199.90
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,198.80
11/04/1998	INTEREST	Monthly Interest	$1.10	$2,197.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,196.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,192.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,187.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,182.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,178.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$2,173.70
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,169.12
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,168.02
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,166.92
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,165.82
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,164.72
10/05/1998	INTEREST	Monthly Interest	$1.10	$2,163.62
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,162.52
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,161.42
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,160.32
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,159.22
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,158.12
09/01/1998	INTEREST	Monthly Interest	$1.10	$2,157.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,155.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,154.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,152.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,150.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,148.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$2,146.72
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,144.88
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,143.78
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,142.68
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,141.58
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,140.48
07/31/1998	INTEREST	Monthly Interest	$1.10	$2,139.38
07/30/1998	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK	$-6,051.00	$2,138.28
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$8,189.28
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$8,006.17
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$7,823.06
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$7,639.95
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$7,456.84
07/13/1998	BILL	BORAS, JAMES N JR ET AL	$183.11	$7,273.73
07/13/1998	BILL	PRISKE-JONES VENT/FERNLEY 19	$6,051.00	$7,090.62
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,039.62
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,038.52
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,037.42
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,036.32
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,035.22
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,034.12
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,033.02
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,031.92
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,030.82
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,029.72
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,028.62
07/02/1998	INTEREST	Monthly Interest	$1.10	$1,027.52
06/02/1998	PENALTY	Certification fee	$2.00	$1,026.42
06/02/1998	INTEREST	Monthly Interest	$11.02	$1,024.42
06/02/1998	PENALTY	Certification fee	$2.00	$1,013.40
06/02/1998	INTEREST	Monthly Interest	$11.02	$1,011.40
06/02/1998	PENALTY	Certification fee	$2.00	$1,000.38
06/02/1998	INTEREST	Monthly Interest	$11.02	$998.38
06/02/1998	PENALTY	Certification fee	$2.00	$987.36
06/02/1998	INTEREST	Monthly Interest	$11.02	$985.36
06/02/1998	PENALTY	Certification fee	$2.00	$974.34
06/02/1998	INTEREST	Monthly Interest	$11.02	$972.34
06/02/1998	PENALTY	Certification fee	$2.00	$961.32
06/02/1998	INTEREST	Monthly Interest	$11.02	$959.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$948.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$943.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$938.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$933.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$928.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$923.30
03/25/1998	PENALTY	Postage Costs	$1.00	$918.30
03/25/1998	PENALTY	Postage Costs	$1.00	$917.30
03/25/1998	PENALTY	Postage Costs	$1.00	$916.30
03/25/1998	PENALTY	Postage Costs	$1.00	$915.30
03/25/1998	PENALTY	Postage Costs	$1.00	$914.30
03/25/1998	PENALTY	Postage Costs	$1.00	$913.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$912.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$903.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$893.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$884.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$875.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$866.05
02/24/1998	PAYMENT	PRISKE-JONES COMPANY CHECK	$-382.62	$856.80
01/22/1998	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK	$-367.90	$1,239.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,607.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,601.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,595.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,589.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,583.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.95	$1,577.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.72	$1,571.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,556.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,553.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,550.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,546.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,543.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$1,540.35
10/08/1997	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK	$-367.90	$1,537.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,904.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,903.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,902.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,900.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,899.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$1,898.29
09/03/1997	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK	$-368.07	$1,896.96
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$2,265.03
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$2,132.82
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$2,000.61
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$1,868.40
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$1,736.19
07/14/1997	BILL	BORAS, JAMES N JR ET AL	$132.21	$1,603.98
07/14/1997	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,471.77	$1,471.77
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$0.00
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$151.76
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$303.52
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$455.28
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$607.04
04/24/1997	PAYMENT	V.V. PARTNERSHIP CHECK BANK: 90-4231 NUM: 139	$-151.76	$758.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$910.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$901.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$892.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$882.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$873.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$864.36
03/14/1997	PAYMENT	PRISKE-JONES VENT/FERNLEY 19*	$-367.18	$855.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,222.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,216.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,210.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,204.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,198.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$1,192.60
01/16/1997	PAYMENT	PRISKE-JONES VENT/FERNLEY 19*	$-749.05	$1,186.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,935.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,932.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,929.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,925.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,922.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$1,919.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.69	$1,915.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,901.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,899.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,898.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,897.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,895.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$1,894.57
08/28/1996	PAYMENT	PRISKE-JONES VENT/FERNLEY 19*	$-367.39	$1,893.24
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$2,260.63
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$2,128.68
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$1,996.73
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$1,864.78
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$1,732.83
07/18/1996	BILL	BORAS, JAMES N JR ET AL	$131.95	$1,600.88
07/18/1996	BILL	PRISKE-JONES VENT/FERNLEY 19*	$1,468.93	$1,468.93