Tax Account 021-103-19

Print Page · · Payments Cart · New Search

Owners

SIERRAS RUN LIMITED PARTNERSHIP
P O BOX 2688
ELKO, NV 89803-0000

Account Summary

Account ID	021-103-19
Account Type	Real Estate
Location	237 MEADOW CIR FERNLEY
Balance	$3,083.00
Currently Due	$0.00

Account ID

021-103-19

Account Type

Real Estate

Location

237 MEADOW CIR
FERNLEY

Balance

$3,083.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,335.82
Total	$12,335.82
Paid	$9,252.82
Balance	$3,083.00
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

$12,335.82

Total

$12,335.82

Paid

$9,252.82

Balance

$3,083.00

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	$3,086.82	$0.00	$3,086.82	$3,086.82	$0.00
2	10/07/2024	10/17/2024	Paid	$3,083.00	$0.00	$3,083.00	$3,083.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,083.00	$0.00	$3,083.00	$3,083.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,083.00	$0.00	$3,083.00	$0.00	$3,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,402.27	$0.00	$11,402.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$10,914.04	$0.00	$10,914.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,400.32	$0.00	$10,400.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,661.90	$0.00	$9,661.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,983.57	$0.00	$8,983.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,562.43	$0.00	$8,562.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,229.22	$0.00	$8,229.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,029.40	$0.00	$8,029.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.07	94.93	.00
2024-2025	S24	TCID Administrative	140.00	105.07	34.93	.00
2024-2025	S25	TCID District Gen.	20.52	15.46	5.06	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	SIERRAS RUN LP CHECK 19360	$-3,083.00	$3,083.00
10/02/2024	PAYMENT	SIERRA RUN LP CHECK 19283	$-3,083.00	$6,166.00
08/14/2024	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 19245	$-3,086.82	$9,249.00
07/16/2024	BILL	SIERRAS RUN LIMITED PARTNERSHIP	$12,335.82	$12,335.82
03/05/2024	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 19075	$-2,850.00	$0.00
12/28/2023	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 19018	$-2,850.00	$2,850.00
10/02/2023	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 18933	$-2,850.00	$5,700.00
09/07/2023	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 18892	$-2,852.27	$8,550.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-114.09	$11,402.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.09	$11,516.36
07/17/2023	BILL	SIERRAS RUN LIMITED PARTNERSHIP	$11,402.27	$11,402.27
02/28/2023	PAYMENT	SIERRAS RUN LP CHECK 18722	$-2,728.00	$0.00
01/06/2023	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 18666	$-2,728.00	$2,728.00
10/07/2022	PAYMENT	SIERRA RUN CHECK 18584	$-2,728.00	$5,456.00
08/25/2022	PAYMENT	SIERRA RUN LIMITED PARTNERSHIP CHECK 18553	$-2,730.04	$8,184.00
07/15/2022	BILL	SIERRAS RUN LIMITED PARTNERSHIP	$10,914.04	$10,914.04
03/01/2022	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 18399	$-2,600.02	$0.00
12/27/2021	PAYMENT	SIERRAS RUN LP - OPERATING ACCT CHECK 18347	$-2,600.02	$2,600.02
09/28/2021	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK 18265	$-2,600.02	$5,200.04
08/23/2021	PAYMENT	SIERRAS RUN LIMITED PARTNERSHIP CHECK CK. 18221	$-2,600.26	$7,800.06
07/14/2021	BILL	SIERRAS RUN LIMITED PARTNERSHIP	$10,400.32	$10,400.32
03/02/2021	PAYMENT	SIERRA RUN LP CHECK 18083	$-2,415.00	$0.00
12/28/2020	PAYMENT	SIERRAS RUN LP CHECK 18030	$-2,415.00	$2,415.00
09/30/2020	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17953	$-2,415.00	$4,830.00
08/20/2020	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17920	$-2,416.90	$7,245.00
07/09/2020	BILL	SIERRAS RUN LIMITED PARTNERSHI	$9,661.90	$9,661.90
03/04/2020	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17784	$-2,245.00	$0.00
12/31/2019	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17722	$-2,245.00	$2,245.00
09/27/2019	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17631	$-2,245.00	$4,490.00
08/15/2019	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17590	$-2,248.57	$6,735.00
07/10/2019	BILL	SIERRAS RUN LIMITED PARTNERSHI	$8,983.57	$8,983.57
02/25/2019	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17426	$-2,140.00	$0.00
12/31/2018	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17374	$-2,140.00	$2,140.00
10/01/2018	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17293	$-2,140.00	$4,280.00
08/16/2018	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17255	$-2,142.43	$6,420.00
07/10/2018	BILL	SIERRAS RUN LIMITED PARTNERSHI	$8,562.43	$8,562.43
03/02/2018	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17098	$-2,057.00	$0.00
12/29/2017	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 17037	$-2,057.00	$2,057.00
09/28/2017	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16959	$-2,057.00	$4,114.00
08/14/2017	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16917	$-2,058.22	$6,171.00
07/10/2017	BILL	SIERRAS RUN LIMITED PARTNERSHI	$8,229.22	$8,229.22
03/01/2017	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16739	$-2,007.00	$0.00
12/28/2016	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16688	$-2,007.00	$2,007.00
09/29/2016	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16609	$-2,007.00	$4,014.00
08/18/2016	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16568	$-2,008.40	$6,021.00
07/11/2016	BILL	SIERRAS RUN LIMITED PARTNERSHI	$8,029.40	$8,029.40
03/01/2016	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16419	$-2,003.00	$0.00
12/29/2015	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16359	$-2,003.00	$2,003.00
10/05/2015	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16275	$-2,003.00	$4,006.00
08/21/2015	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 16230	$-2,005.05	$6,009.00
07/07/2015	BILL	SIERRAS RUN LIMITED PARTNERSHI	$8,014.05	$8,014.05
03/04/2015	PAYMENT	SIERRAS RUN LP CHECK NUM: 16072	$-1,943.00	$0.00
12/30/2014	PAYMENT	SIERRA RUN LP CHECK NUM: 16019	$-1,943.00	$1,943.00
10/09/2014	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15935	$-1,943.00	$3,886.00
08/19/2014	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15893	$-1,946.46	$5,829.00
07/08/2014	BILL	SIERRAS RUN LIMITED PARTNERSHI	$7,775.46	$7,775.46
03/10/2014	PAYMENT	SIERRA RUN LP-OPERATING ACCT CHECK NUM: 15742	$-1,934.00	$0.00
01/08/2014	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15682	$-1,934.00	$1,934.00
10/07/2013	PAYMENT	SIERRAS RUN LP CHECK NUM: 15606	$-1,934.00	$3,868.00
08/19/2013	PAYMENT	SIERRAS RUN LP CHECK NUM: 15575	$-1,937.46	$5,802.00
07/08/2013	BILL	SIERRAS RUN LIMITED PARTNERSHI	$7,739.46	$7,739.46
02/15/2013	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15410	$-1,860.00	$0.00
12/13/2012	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15365	$-1,860.00	$1,860.00
09/14/2012	PAYMENT	SIERRAS RUN LP OPERATING ACCT CHECK NUM: 15285	$-1,860.00	$3,720.00
08/03/2012	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15240	$-1,861.28	$5,580.00
07/10/2012	BILL	SIERRAS RUN LIMITED PARTNERSHI	$7,441.28	$7,441.28
02/13/2012	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15079	$-1,763.00	$0.00
12/16/2011	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 15034	$-1,763.00	$1,763.00
09/15/2011	PAYMENT	SIERRA RUN L P CHECK NUM: 14952	$-1,763.00	$3,526.00
08/19/2011	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 14923	$-1,764.34	$5,289.00
07/08/2011	BILL	SIERRAS RUN LIMITED PARTNERSHI	$7,053.34	$7,053.34
02/14/2011	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 14763	$-1,649.00	$0.00
01/04/2011	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK NUM: 14726	$-1,649.00	$1,649.00
09/30/2010	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14646	$-1,649.00	$3,298.00
08/16/2010	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14613	$-1,649.68	$4,947.00
07/08/2010	BILL	SIERRAS RUN LIMITED PARTNERSHI	$6,596.68	$6,596.68
02/18/2010	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14438	$-2,657.00	$0.00
12/15/2009	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14386	$-2,657.00	$2,657.00
09/14/2009	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14307	$-2,657.00	$5,314.00
08/17/2009	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14281	$-2,658.34	$7,971.00
07/06/2009	BILL	SIERRAS RUN LIMITED PARTNERSHI	$10,629.34	$10,629.34
02/13/2009	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14101	$-2,700.00	$0.00
12/26/2008	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 14050	$-2,700.00	$2,700.00
09/16/2008	PAYMENT	SIERRAS RUN L.P. CHECK BANK: 94-77 NUM: 13951	$-2,700.00	$5,400.00
08/21/2008	PAYMENT	SIERRA RUN L P CHECK BANK: 94-77 NUM: 13922	$-2,701.66	$8,100.00
07/15/2008	BILL	SIERRAS RUN LIMITED PARTNERSHI	$10,801.66	$10,801.66
02/15/2008	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 13728	$-2,252.00	$0.00
01/02/2008	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 13691	$-2,252.00	$2,252.00
09/17/2007	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 13590	$-2,252.00	$4,504.00
08/17/2007	PAYMENT	SIERRAS RUN LIMITED PARTNERSHI CHECK BANK: 94-77 NUM: 13551	$-2,253.07	$6,756.00
07/12/2007	BILL	SIERRAS RUN LIMITED PARTNERSHI	$9,009.07	$9,009.07
03/02/2007	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25772	$-2,088.00	$0.00
12/14/2006	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 25701	$-2,088.00	$2,088.00
09/14/2006	PAYMENT	FERNLEY MEADOWS CHECK BANK: 94-77 NUM: 25596	$-2,088.00	$4,176.00
08/24/2006	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25559	$-2,088.83	$6,264.00
07/12/2006	BILL	FERNLEY ASSOCIATES	$8,352.83	$8,352.83
02/14/2006	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 25399	$-1,936.00	$0.00
12/12/2005	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25337	$-1,936.00	$1,936.00
10/06/2005	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25253	$-1,936.00	$3,872.00
08/22/2005	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25212	$-1,936.84	$5,808.00
07/15/2005	BILL	FERNLEY ASSOCIATES	$7,744.84	$7,744.84
03/09/2005	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 25051	$-1,877.00	$0.00
12/17/2004	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24984	$-1,877.00	$1,877.00
09/16/2004	PAYMENT	FERNLEY MEADOWS, LTD CHECK BANK: 94-77 NUM: 24904	$-1,877.00	$3,754.00
07/31/2004	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24862	$-1,878.80	$5,631.00
07/08/2004	BILL	FERNLEY ASSOCIATES	$7,509.80	$7,509.80
02/18/2004	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 24711	$-1,844.08	$0.00
12/19/2003	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 24659	$-1,844.08	$1,844.08
10/06/2003	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24604	$-1,844.08	$3,688.16
08/18/2003	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24563	$-1,844.10	$5,532.24
07/18/2003	BILL	FERNLEY ASSOCIATES	$7,376.34	$7,376.34
02/27/2003	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24395	$-1,707.00	$0.00
12/13/2002	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24325	$-1,707.00	$1,707.00
09/27/2002	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 24262	$-1,707.00	$3,414.00
07/29/2002	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 24212	$-1,710.03	$5,121.00
07/12/2002	BILL	FERNLEY ASSOCIATES	$6,831.03	$6,831.03
02/14/2002	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 24072	$-1,674.03	$0.00
01/02/2002	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 24030	$-1,674.03	$1,674.03
09/28/2001	PAYMENT	FERNLEY MEADOWS LTD. CHECK BANK: 94-77 NUM: 23944	$-1,674.03	$3,348.06
08/15/2001	PAYMENT	FERNLEY MEADOWS LTD. CHECK BANK: 94-77 NUM: 23904	$-1,674.32	$5,022.09
07/12/2001	BILL	FERNLEY ASSOCIATES	$6,696.41	$6,696.41
03/09/2001	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 23762	$-3,462.57	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.94	$3,462.57
01/03/2001	PAYMENT	FERNLEY MEADOWS LTD. CHECK BANK: 94-77 NUM: 23718	$-1,655.21	$3,376.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$66.21	$5,031.84
08/29/2000	PAYMENT	FERNLEY MEADOWS LTD CHECK BANK: 94-77 NUM: 23611	$-1,655.40	$4,965.63
07/17/2000	BILL	FERNLEY ASSOCIATES	$6,621.03	$6,621.03
02/16/2000	PAYMENT	FERNLEY MEADOWS, LTD CHECK BANK: 94-77 NUM: 23452	$-1,744.75	$0.00
12/28/1999	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 23398	$-1,744.75	$1,744.75
10/07/1999	PAYMENT	FERNLEY ASSOCIATES CHECK BANK: 94-77 NUM: 23330	$-1,744.75	$3,489.50
08/27/1999	PAYMENT	FERNLEY MEADOW LTD. CHECK BANK: 94-77 NUM: 23290	$-1,744.96	$5,234.25
07/17/1999	BILL	FERNLEY ASSOCIATES	$6,979.21	$6,979.21
03/02/1999	PAYMENT	FERNLEY MEADOWS LTD. CHECK	$-1,756.48	$0.00
12/28/1998	PAYMENT	FERNLEY ASSOCIATES CHECK	$-1,756.48	$1,756.48
09/29/1998	PAYMENT	FERNLEY MEADOWS LTD CHECK	$-1,756.48	$3,512.96
08/14/1998	PAYMENT	FERNLEY ASSOCIATES CHECK	$-1,756.63	$5,269.44
07/13/1998	BILL	FERNLEY ASSOCIATES	$7,026.07	$7,026.07
02/27/1998	PAYMENT	FERNLEY ASSOCIATES CHECK	$-1,498.20	$0.00
12/29/1997	PAYMENT	FERNLEY MEADOWS CHECK	$-1,498.20	$1,498.20
10/06/1997	PAYMENT	FERNLEY ASSOCIATES CHECK	$-1,498.20	$2,996.40
08/13/1997	PAYMENT	FERNLEY MEADOWS LTD CHECK	$-1,498.34	$4,494.60
07/14/1997	BILL	FERNLEY ASSOCIATES	$5,992.94	$5,992.94
02/27/1997	PAYMENT	FERNLEY MEADOWS, LTD	$-1,482.84	$0.00
01/09/1997	PAYMENT	FERNLEY ASSOCIATES	$-1,482.84	$1,482.84
09/30/1996	PAYMENT	FERNLEY ASSOCIATES	$-1,482.84	$2,965.68
08/21/1996	PAYMENT	FERNLEY MEADOWS, LTD.	$-1,483.00	$4,448.52
07/18/1996	BILL	FERNLEY ASSOCIATES	$5,931.52	$5,931.52