Tax Account 021-111-47

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Owners

CASTILLO, JOSE OGANA JR TRS ET AL
2820 SAGE RIDGE DR
RENO, NV 89509

CASTILLO, JOSELINE PAULE TRS

Account Summary

Account ID	021-111-47
Account Type	Real Estate
Location	575 FARM DISTRICT RD FERNLEY
Balance	$4,804.00
Currently Due	$2,402.00

Account ID

021-111-47

Account Type

Real Estate

Location

575 FARM DISTRICT RD
FERNLEY

Balance

$4,804.00

Currently Due

$2,402.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,608.79
Total	$9,608.79
Paid	$4,804.79
Balance	$4,804.00
Due	$2,402.00
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

$9,608.79

Total

$9,608.79

Paid

$4,804.79

Balance

$4,804.00

Due

$2,402.00

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	$2,402.79	$0.00	$2,402.79	$2,402.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,402.00	$0.00	$2,402.00	$2,402.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,402.00	$0.00	$2,402.00	$0.00	$2,402.00
4	03/03/2025	03/13/2025	Due	$2,402.00	$0.00	$2,402.00	$0.00	$4,804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,021.32	$90.16	$9,111.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,429.04	$84.28	$8,513.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,060.84	$0.00	$8,060.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,611.22	$0.00	$7,611.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,273.69	$72.72	$7,346.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,991.46	$1,049.96	$8,041.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,593.98	$0.00	$6,593.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,952.38	$0.00	$5,952.38	$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	190.02	189.98	94.99
2024-2025	S24	TCID Administrative	140.00	70.02	69.98	34.99
2024-2025	S25	TCID District Gen.	6.84	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	1640.16	820.10	820.06	410.03
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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.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.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.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.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.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.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.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.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.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.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.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.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.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.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOSE OGANA JR TRS ET CASTILLO PNP PNP - 163763398	$-2,402.00	$4,804.00
08/14/2024	PAYMENT	JOSE CASTILLO PNP PNP - 161043893	$-2,402.79	$7,206.00
07/16/2024	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$9,608.79	$9,608.79
03/14/2024	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 506	$-2,255.16	$0.00
02/20/2024	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 501	$-2,344.00	$2,255.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.16	$4,599.16
10/16/2023	PAYMENT	CASTILLO, JOSE OGANA JR TRS ET AL CHECK 462	$-2,256.00	$4,509.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-90.20	$6,765.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.20	$6,855.20
09/11/2023	PAYMENT	CASTILLO, JOSE OGANA JR TRS ET AL CHECK 0057644783	$-2,256.32	$6,765.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-90.25	$9,021.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.25	$9,111.57
07/17/2023	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$9,021.32	$9,021.32
03/14/2023	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC PNP PNP - 131468176	$-4,298.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.28	$4,298.28
10/11/2022	PAYMENT	JOSE OGANA JR TRS ET CASTILLO PNP PNP - 122296842	$-2,107.00	$4,214.00
08/22/2022	PAYMENT	GOLDEN YEARS CASTLE PROP. HOLDINGS LLC CHECK 9649	$-2,108.04	$6,321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,429.04
07/15/2022	BILL	CASTILLO, JOSE OGANA JR TRS ET AL	$8,429.04	$8,429.04
03/15/2022	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK 1203	$-2,015.16	$0.00
01/10/2022	PAYMENT	GOLDEN YEARS CASTLE CHECK 1187	$-2,015.16	$2,015.16
10/13/2021	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK 1178	$-2,015.16	$4,030.32
08/16/2021	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK 1171	$-2,015.36	$6,045.48
07/14/2021	BILL	GOLDEN YEARS CASTLE PROPERTY	$8,060.84	$8,060.84
02/26/2021	PAYMENT	GOLDEN YEARS CASTLE CHECK 1126	$-1,902.00	$0.00
02/26/2021	ADJUST	GOLDEN YEARS CASTLE CHECK 1126 VOIDED PAYMENT: 500380. REASON: CORR. AMT	$1,902.00	$1,902.00
02/26/2021	PAYMENT	GOLDEN YEARS CASTLE CHECK 1126	$-1,902.00	$0.00
01/12/2021	PAYMENT	GOLDEN YEARS CASTLE HOME OF FERNLEY LLC CHECK 1122	$-1,902.00	$1,902.00
10/13/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1083	$-1,902.00	$3,804.00
08/18/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1082	$-1,905.22	$5,706.00
07/09/2020	BILL	GOLDEN YEARS CASTLE PROPERTY	$7,611.22	$7,611.22
03/11/2020	PAYMENT	GOLDEN YEARS CASTLE GROUP CARE CHECK NUM: 1070	$-1,818.00	$0.00
01/29/2020	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1068	$-1,890.72	$1,818.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.72	$3,708.72
10/04/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1078	$-1,818.00	$3,636.00
08/16/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1064	$-1,819.69	$5,454.00
07/10/2019	BILL	GOLDEN YEARS CASTLE PROPERTY	$7,273.69	$7,273.69
04/29/2019	PAYMENT	GOLDEN YEARS CASTLE PROPERTY CHECK NUM: 1056	$-8,041.42	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8,041.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$489.40	$8,040.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$314.67	$7,551.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$174.87	$7,236.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$70.02	$7,061.48
07/10/2018	BILL	GOLDEN YEARS CASTLE PROPERTY	$6,991.46	$6,991.46
03/06/2018	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14940	$-1,648.00	$0.00
01/05/2018	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14817	$-1,648.00	$1,648.00
09/26/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14608*	$-1,648.00	$3,296.00
08/18/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14514	$-1,649.98	$4,944.00
07/10/2017	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$6,593.98	$6,593.98
03/07/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 14157	$-1,488.00	$0.00
01/05/2017	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 14035	$-1,488.00	$1,488.00
09/29/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13819*	$-1,488.00	$2,976.00
08/10/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13697	$-1,488.38	$4,464.00
07/11/2016	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$5,952.38	$5,952.38
03/04/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 13355	$-1,516.00	$0.00
01/11/2016	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 13223	$-1,516.00	$1,516.00
10/08/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 13021*	$-1,516.00	$3,032.00
08/12/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 12898	$-1,519.59	$4,548.00
07/07/2015	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$6,067.59	$6,067.59
03/04/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK	$-1,482.00	$0.00
01/07/2015	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 12460	$-1,482.00	$1,482.00
10/01/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 12241*	$-1,482.00	$2,964.00
08/18/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 12153	$-1,482.37	$4,446.00
07/08/2014	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$5,928.37	$5,928.37
02/25/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 11791	$-1,454.00	$0.00
01/14/2014	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 11686	$-1,454.00	$1,454.00
10/11/2013	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK NUM: 11514	$-1,454.00	$2,908.00
08/21/2013	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK NUM: 11409	$-1,456.61	$4,362.00
07/08/2013	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$5,818.61	$5,818.61
02/20/2013	PAYMENT	BEEHIVE HOMES CHECK NUM: 11061	$-1,395.00	$0.00
01/11/2013	PAYMENT	BEE HIVE HOMES CHECK NUM: 10980	$-1,395.00	$1,395.00
10/05/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK NUM: 10792	$-1,395.00	$2,790.00
08/21/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 10697	$-1,398.40	$4,185.00
07/10/2012	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$5,583.40	$5,583.40
03/06/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK NUM: 10350	$-822.00	$0.00
01/10/2012	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 10212	$-822.00	$822.00
10/07/2011	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK NUM: 9999	$-822.00	$1,644.00
08/12/2011	PAYMENT	BEE HIVE HOMES CHECK NUM: 9862	$-825.77	$2,466.00
07/08/2011	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,291.77	$3,291.77
07/13/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 8954	$-2,645.64	$0.00
07/08/2010	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$2,645.64	$2,645.64
03/04/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 8605	$-1,092.00	$0.00
01/06/2010	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 8474	$-1,092.00	$1,092.00
10/06/2009	PAYMENT	BEE HIVE HOMES CHECK BANK: 94-77 NUM: 8264	$-1,092.00	$2,184.00
08/12/2009	PAYMENT	BEE HIVE HOMES CHECK BANK: 94-77 NUM: 8134	$-1,095.60	$3,276.00
07/06/2009	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$4,371.60	$4,371.60
03/06/2009	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 7771	$-1,049.00	$0.00
01/07/2009	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 7635	$-1,049.00	$1,049.00
10/02/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 7412	$-1,049.00	$2,098.00
08/22/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 7301	$-1,051.45	$3,147.00
07/15/2008	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$4,198.45	$4,198.45
03/03/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 6900	$-956.00	$0.00
01/07/2008	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 6776	$-956.00	$956.00
10/01/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK BANK: 94-77 NUM: 6559	$-956.00	$1,912.00
08/20/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 6466	$-958.17	$2,868.00
07/12/2007	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,826.17	$3,826.17
02/22/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 6094	$-885.00	$0.00
01/05/2007	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5972	$-885.00	$885.00
10/10/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5764*	$-885.00	$1,770.00
08/29/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK CHECK BANK: 94-77 NUM: 5671	$-887.75	$2,655.00
07/12/2006	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,542.75	$3,542.75
03/10/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 5280	$-820.00	$0.00
01/05/2006	PAYMENT	BEE HIVE HOMES OF LOVELOCK,LLC CHECK BANK: 94-77 NUM: 5153	$-820.00	$820.00
10/11/2005	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4941*	$-820.00	$1,640.00
08/22/2005	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4829	$-820.32	$2,460.00
07/15/2005	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,280.32	$3,280.32
01/12/2005	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4358	$-1,622.00	$0.00
10/05/2004	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4147	$-811.00	$1,622.00
08/27/2004	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 4047	$-813.34	$2,433.00
07/08/2004	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,246.34	$3,246.34
03/02/2004	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 3666	$-793.86	$0.00
01/13/2004	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 3538	$-793.86	$793.86
10/01/2003	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 3290	$-793.86	$1,587.72
08/22/2003	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 3191	$-793.88	$2,381.58
07/18/2003	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,175.46	$3,175.46
03/06/2003	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 2762	$-782.00	$0.00
01/09/2003	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 2631	$-782.00	$782.00
09/26/2002	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 2405*	$-782.00	$1,564.00
08/26/2002	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 2324	$-783.55	$2,346.00
07/12/2002	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,129.55	$3,129.55
03/07/2002	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 1976	$-765.16	$0.00
01/09/2002	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 1859	$-765.16	$765.16
10/03/2001	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 1648	$-765.16	$1,530.32
08/21/2001	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 1566	$-765.40	$2,295.48
07/12/2001	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$3,060.88	$3,060.88
09/03/2000	PAYMENT	BEE HIVE HOMES OF LOVELOCK LLC CHECK BANK: 94-77 NUM: 1053	$-303.30	$0.00
07/17/2000	BILL	BEE HIVE HOMES OF LOVELOCK LLC	$303.30	$303.30
01/07/2000	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK BANK: 94-77 NUM: 775	$-159.98	$0.00
09/28/1999	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK BANK: 94-77 NUM: 666	$-79.99	$159.98
08/30/1999	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK BANK: 94-77 NUM: 614	$-80.12	$239.97
07/17/1999	BILL	BEE HIVE HOMES OF LOVELOCK, LL	$320.09	$320.09
08/10/1998	PAYMENT	BEE HIVE HOMES OF LOVELOCK, LL CHECK	$-325.49	$0.00
07/13/1998	BILL	BEE HIVE HOMES OF LOVELOCK, LL	$325.49	$325.49
02/06/1998	PAYMENT	T S & E CHECK	$-92.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.82	$92.66
10/09/1997	PAYMENT	2K CONSTRUCTION CO CHECK	$-92.84	$90.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$183.68
07/14/1997	BILL	2K CONSTRUCTION CO	$181.86	$181.86
02/05/1997	PAYMENT	2K ENTERPRISES	$-45.33	$0.00
11/13/1996	PAYMENT	2K ENT.	$-45.33	$45.33
10/09/1996	PAYMENT	2K ENTERPRISES	$-45.33	$90.66
08/07/1996	PAYMENT	2K ENTERPRISES	$-45.53	$135.99
07/18/1996	BILL	2K CONSTRUCTION CO	$181.52	$181.52