Tax Account 021-103-38

Print Page · · Payments Cart · New Search

Owners

FERNLEY SILVERLACE APTS LLC
1475 TERMINAL WY
A
RENO, NV 89502-0000

Account Summary

Account ID	021-103-38
Account Type	Real Estate
Location	675 SILVER LACE BLVD FERNLEY
Balance	$20,607.00
Currently Due	$6,869.00

Account ID

021-103-38

Account Type

Real Estate

Location

675 SILVER LACE BLVD
FERNLEY

Balance

$20,607.00

Currently Due

$6,869.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$27,480.17
Total	$27,480.17
Paid	$6,873.17
Balance	$20,607.00
Due	$6,869.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$27,480.17

Total

$27,480.17

Paid

$6,873.17

Balance

$20,607.00

Due

$6,869.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$6,873.17	$0.00	$0.00	$6,873.17	$6,873.17	$0.00
2	10/05/2026	10/16/2026	Due	$6,869.00	$0.00	$0.00	$6,869.00	$0.00	$6,869.00
3	01/04/2027	01/15/2027	Due	$6,869.00	$0.00	$0.00	$6,869.00	$0.00	$13,738.00
4	03/01/2027	03/12/2027	Due	$6,869.00	$0.00	$0.00	$6,869.00	$0.00	$20,607.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$25,445.59	$0.00	$0.00	$25,445.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$26,156.06	$0.00	$0.00	$26,156.06	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$24,449.32	$0.00	$0.00	$24,449.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$22,607.18	$0.00	$0.00	$22,607.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$21,286.00	$0.00	$0.00	$21,286.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$19,892.14	$0.00	$0.00	$19,892.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$18,916.57	$0.00	$0.00	$18,916.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$18,167.75	$0.00	$0.00	$18,167.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$17,260.90	$0.00	$0.00	$17,260.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$17,840.28	$0.00	$0.00	$17,840.28	$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.	14.90	3.98	10.92	3.64
2026-2027	S33	Fernley Groundwater	.54	.39	.15	.05
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 477	$-6,873.17	$20,607.00
07/15/2026	BILL	FERNLEY SILVERLACE APTS LLC	$27,480.17	$27,480.17
03/09/2026	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK REM - 409	$-6,361.00	$0.00
01/13/2026	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK REM - 381	$-6,361.00	$6,361.00
10/08/2025	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK REM - 1413	$-6,361.00	$12,722.00
08/13/2025	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1391	$-6,362.59	$19,083.00
07/11/2025	BILL	FERNLEY SILVERLACE APTS LLC	$25,445.59	$25,445.59
03/06/2025	PAYMENT	SILVERLACE APTS LLC FERNLEY PNP PNP - 172172881	$-6,538.00	$0.00
01/10/2025	PAYMENT	SILVERLACE APTS LLC FERNLEY PNP PNP - 169026218	$-6,538.00	$6,538.00
10/16/2024	PAYMENT	SILVERLACE APTS LLC FERNLEY PNP PNP - 164313945	$-6,538.00	$13,076.00
08/27/2024	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1250	$-6,542.06	$19,614.00
07/16/2024	BILL	FERNLEY SILVERLACE APTS LLC	$26,156.06	$26,156.06
03/05/2024	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1173	$-6,112.00	$0.00
01/12/2024	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1142	$-6,112.00	$6,112.00
10/10/2023	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1095	$-6,112.00	$12,224.00
09/08/2023	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 1077	$-6,113.32	$18,336.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-244.53	$24,449.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$244.53	$24,693.85
07/17/2023	BILL	FERNLEY SILVERLACE APTS LLC	$24,449.32	$24,449.32
03/13/2023	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 991	$-5,651.00	$0.00
01/17/2023	PAYMENT	FERNLEY SILVERLACE APARTMENTS LLC CHECK 971	$-5,651.00	$5,651.00
10/13/2022	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 928	$-5,651.00	$11,302.00
08/21/2022	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 908	$-5,654.18	$16,953.00
07/15/2022	BILL	FERNLEY SILVERLACE APTS LLC	$22,607.18	$22,607.18
03/08/2022	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 841	$-5,321.44	$0.00
01/10/2022	PAYMENT	SANDRA FERNLEY SILVERLACE A PNP PNP - 106463508	$-5,321.44	$5,321.44
10/12/2021	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 760	$-5,321.44	$10,642.88
09/03/2021	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 725	$-5,321.68	$15,964.32
07/14/2021	BILL	FERNLEY SILVERLACE APTS LLC	$21,286.00	$21,286.00
03/10/2021	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 630	$-4,972.00	$0.00
01/08/2021	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK 586	$-4,972.00	$4,972.00
10/13/2020	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 534	$-4,972.00	$9,944.00
08/19/2020	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 504	$-4,976.14	$14,916.00
07/09/2020	BILL	FERNLEY SILVERLACE APTS LLC	$19,892.14	$19,892.14
03/10/2020	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 407	$-4,729.00	$0.00
01/08/2020	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 382	$-4,729.00	$4,729.00
10/07/2019	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 337	$-4,729.00	$9,458.00
08/13/2019	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 304	$-4,729.57	$14,187.00
07/10/2019	BILL	FERNLEY SILVERLACE APTS LLC	$18,916.57	$18,916.57
03/06/2019	PAYMENT	FERNLEY SILVERLACE APTS. CHECK NUM: 210	$-4,541.00	$0.00
01/14/2019	PAYMENT	FERNLEY SILVERLACE APTS LLC CHECK NUM: 183	$-4,541.00	$4,541.00
09/25/2018	PAYMENT	FERNLEY SILVERLACE APARTMENTS CHECK NUM: 117	$-4,541.00	$9,082.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 50023977	$-4,544.75	$13,623.00
07/10/2018	BILL	MC MAHON RE HOLDINGS INC	$18,167.75	$18,167.75
03/06/2018	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99709	$-4,314.64	$0.00
01/03/2018	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99685 *	$-4,314.64	$4,314.64
10/06/2017	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99652	$-4,314.64	$8,629.28
08/14/2017	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99623	$-4,316.98	$12,943.92
07/28/2017	AMENDMENT	Amend Fernley Bnd per J Derley	$-2,629.44	$17,260.90
07/10/2017	BILL	MC MAHON RE HOLDINGS INC	$19,890.34	$19,890.34
03/06/2017	PAYMENT	MC MAHON RE HOLDINGS INC CHECK NUM: 99565	$-4,459.00	$0.00
01/04/2017	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99535	$-4,459.00	$4,459.00
10/06/2016	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99507	$-4,459.00	$8,918.00
08/16/2016	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99490	$-4,463.28	$13,377.00
07/11/2016	BILL	MC MAHON RE HOLDINGS INC	$17,840.28	$17,840.28
03/02/2016	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99431	$-4,552.00	$0.00
01/04/2016	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99409	$-4,552.00	$4,552.00
10/07/2015	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99377	$-4,552.00	$9,104.00
08/18/2015	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99354	$-4,553.52	$13,656.00
07/07/2015	BILL	MC MAHON RE HOLDINGS INC	$18,209.52	$18,209.52
03/11/2015	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99288	$-4,441.00	$0.00
12/30/2014	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99262	$-4,441.00	$4,441.00
10/07/2014	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99227	$-4,441.00	$8,882.00
08/13/2014	PAYMENT	SILVERLACE APARTMENTS CHECK NUM: 99196	$-4,442.24	$13,323.00
07/08/2014	BILL	MC MAHON RE HOLDINGS INC	$17,765.24	$17,765.24
02/11/2014	PAYMENT	SILVERLACE APAETMENTS CHECK NUM: 99117	$-4,317.00	$0.00
12/27/2013	PAYMENT	MC MAHON RE HOLDINGS INC CHECK NUM: 10091	$-4,317.00	$4,317.00
09/26/2013	PAYMENT	MC MAHON RE HOLDINGS INC CHECK NUM: 10054	$-4,317.00	$8,634.00
08/22/2013	PAYMENT	MC MAHON RE HOLDINGS INC CHECK NUM: 10043	$-4,320.88	$12,951.00
07/08/2013	BILL	MC MAHON RE HOLDINGS INC	$17,271.88	$17,271.88
04/16/2013	PAYMENT	MCMAHON RE HOLDINGS INC CHECK NUM: 10006	$-46.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.80
03/07/2013	PAYMENT	MCMAHON RE HOLDINGS INC CHECK NUM: 9971	$-4,138.00	$45.00
12/31/2012	PAYMENT	SILVERLACE LLC CHECK NUM: 9949	$-4,183.00	$4,183.00
10/09/2012	PAYMENT	SILVERLACE LLC CHECK NUM: 3077	$-4,183.00	$8,366.00
08/22/2012	PAYMENT	SILVERLACE LLC CHECK NUM: 3073	$-4,185.85	$12,549.00
07/10/2012	BILL	SILVERLACE LLC	$16,734.85	$16,734.85
03/01/2012	PAYMENT	SILVERLACE LLC CHECK NUM: 3070	$-2,997.00	$0.00
01/09/2012	PAYMENT	SILVERLACE LLC CHECK NUM: 3067	$-2,997.00	$2,997.00
10/07/2011	PAYMENT	SILVERLACE LLC CHECK NUM: 3060	$-2,997.00	$5,994.00
07/29/2011	PAYMENT	SILVERLACE LLC CHECK NUM: 3056	$-2,999.66	$8,991.00
07/08/2011	BILL	SILVERLACE LLC	$11,990.66	$11,990.66
03/04/2011	PAYMENT	SILVERLACE LLC CHECK NUM: 3048	$-3,102.00	$0.00
01/10/2011	PAYMENT	SILVERLACE LLC CHECK BANK: 94-181 NUM: 3046	$-3,102.00	$3,102.00
10/11/2010	PAYMENT	SILVERLACE LLC CHECK BANK: 94-181 NUM: 3037	$-3,102.00	$6,204.00
08/03/2010	PAYMENT	SILVERLACE LLC CHECK BANK: 94-181 NUM: 3033	$-3,105.89	$9,306.00
07/08/2010	BILL	SILVERLACE LLC	$12,411.89	$12,411.89
03/04/2010	PAYMENT	SILVER LACE , LLC CHECK BANK: 94-181 NUM: 3017	$-5,142.00	$0.00
01/06/2010	PAYMENT	SILVER LACE, LLC CHECK BANK: 94-181 NUM: 3010	$-5,142.00	$5,142.00
10/07/2009	PAYMENT	SILVERLACE, LLC CHECK BANK: 94-181 NUM: 3002	$-5,142.00	$10,284.00
08/10/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 33277	$-5,144.33	$15,426.00
07/06/2009	BILL	SILVERLACE LLC	$20,570.33	$20,570.33
02/27/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7044815	$-5,245.00	$0.00
12/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7042045	$-5,245.00	$5,245.00
09/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7039583	$-5,245.00	$10,490.00
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7038447	$-5,247.66	$15,735.00
07/15/2008	BILL	SILVERLACE LLC	$20,982.66	$20,982.66
03/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7035036	$-4,856.00	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN CONTROLLED DIS CHECK BANK: 66-21 NUM: 7032885	$-4,856.00	$4,856.00
10/02/2007	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7030536	$-4,856.00	$9,712.00
08/13/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7029456	$-4,859.01	$14,568.00
07/12/2007	BILL	SILVERLACE LLC	$19,427.01	$19,427.01
02/28/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7026789	$-4,496.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 66-21 NUM: 7025005	$-4,496.00	$4,496.00
09/25/2006	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7022945	$-4,496.00	$8,992.00
08/10/2006	PAYMENT	FIRST AMERICAN CONTROLLED CHECK BANK: 66-21 NUM: 7022026	$-4,499.99	$13,488.00
07/12/2006	BILL	SILVERLACE LLC	$17,987.99	$17,987.99
01/04/2006	PAYMENT	FIRST AMERICAN CONTROLLED DIST CHECK BANK: 66-21 NUM: 7017748	$-4,163.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN REAL ESTATES CHECK BANK: 66-21 NUM: 7017648	$-4,163.00	$4,163.00
10/03/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015952	$-4,163.00	$8,326.00
08/09/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015179	$-4,166.55	$12,489.00
07/15/2005	BILL	SILVERLACE LLC	$16,655.55	$16,655.55
02/23/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7012852	$-4,111.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN COMM. REAL EST CHECK BANK: 66-21 NUM: 7011254	$-4,111.00	$4,111.00
09/22/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7009802	$-4,111.00	$8,222.00
08/10/2004	PAYMENT	FIRST AMERICAN TAX VALUATION CHECK BANK: 06-21 NUM: 7009204	$-4,112.54	$12,333.00
07/08/2004	BILL	SILVERLACE LLC	$16,445.54	$16,445.54
03/04/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7007510	$-4,020.16	$0.00
01/02/2004	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 7006217	$-4,020.16	$4,020.16
10/01/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004915	$-4,020.16	$8,040.32
08/26/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004486	$-4,020.16	$12,060.48
07/18/2003	BILL	SILVERLACE LLC	$16,080.64	$16,080.64
03/07/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7002910	$-4,305.00	$0.00
01/08/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7001734	$-4,305.00	$4,305.00
09/30/2002	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7000417	$-4,305.00	$8,610.00
08/16/2002	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 9912	$-4,306.08	$12,915.00
07/12/2002	BILL	SILVERLACE LLC	$17,221.08	$17,221.08
02/27/2002	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 105941	$-4,209.69	$0.00
12/24/2001	PAYMENT	NORRIS, BEGGS & SIMPSON CHECK BANK: 96-605 NUM: 101	$-4,209.69	$4,209.69
10/01/2001	PAYMENT	ARTESIA MORTGAGE CAPITAL CORP. CHECK BANK: 96-605 NUM: 1098	$-4,209.69	$8,419.38
08/21/2001	PAYMENT	ARTESIA MORTGAGE CAPITAL CORP CHECK BANK: 96-605 NUM: 1094	$-4,209.97	$12,629.07
07/12/2001	BILL	SILVERLACE LLC	$16,839.04	$16,839.04
02/20/2001	PAYMENT	NORRIS, BEGGS & SIMPSON CHECK BANK: 96-605 NUM: 1086	$-4,160.23	$0.00
12/12/2000	PAYMENT	ARTESIA MORTGAGE CAPITAL CHECK BANK: 96-605 NUM: 1082	$-4,160.23	$4,160.23
09/22/2000	PAYMENT	NORRIS,BEGGS & SIMPSON CHECK BANK: 96-605 NUM: 1069	$-4,160.23	$8,320.46
08/23/2000	PAYMENT	NORRIS BEGGS & SIMPSON CHECK BANK: 96-605 NUM: 1062	$-4,160.48	$12,480.69
07/17/2000	BILL	SILVERLACE, LLC	$16,641.17	$16,641.17
02/28/2000	PAYMENT	NORRIS BEGGS & SIMPSON ITF: CHECK BANK: 96-605 NUM: 1045	$-4,390.50	$0.00
01/11/2000	PAYMENT	NORRIS BEGGS & SIMPSON CHECK BANK: 96-605 NUM: 10329	$-4,390.50	$4,390.50
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34886	$-8,781.29	$8,781.00
07/17/1999	BILL	SILVERLACE, LLC	$17,562.29	$17,562.29
03/02/1999	PAYMENT	SILVERLACE, LLC CHECK	$-333.98	$0.00
12/10/1998	PAYMENT	SILVERLACE, LLC CHECK	$-333.98	$333.98
10/14/1998	PAYMENT	SILVERLACE, LLC CHECK	$-333.98	$667.96
07/24/1998	PAYMENT	SILVERLACE, LLC CHECK	$-334.05	$1,001.94
07/13/1998	BILL	SILVERLACE, LLC	$1,335.99	$1,335.99
09/18/1997	PAYMENT	T S & E CHECK	$-234.99	$0.00
07/21/1997	PAYMENT	JONES, ROBERT G & LINDA M CHECK	$-78.49	$234.99
07/14/1997	BILL	JONES, ROBERT G & LINDA M	$313.48	$313.48
04/11/1997	PAYMENT	JONES, ROBERT G & LINDA M CHECK	$-359.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.90	$359.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.08	$337.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$323.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.13	$316.00
07/18/1996	BILL	JONES, ROBERT G & LINDA M	$312.87	$312.87