Tax Account 021-131-36

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Owners

RENEW LENDING INC
1155 WEST 4TH ST STE 220
RENO, NV 89503-0000

Account Summary

Account ID	021-131-36
Account Type	Real Estate
Location	820 HWY 95A FERNLEY
Balance	$7,328.26
Currently Due	$7,328.26

Account ID

021-131-36

Account Type

Real Estate

Location

820 HWY 95A
FERNLEY

Balance

$7,328.26

Currently Due

$7,328.26

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,800.72
Total	$5,955.24
Paid	$0.01
Balance	$5,955.23
Due	$7,328.26
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,800.72

Total

$5,955.24

Paid

$0.01

Balance

$5,955.23

Due

$7,328.26

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$1,195.03	$47.80	$1,195.03	$0.01	$2,615.85
2	10/02/2023	10/13/2023	Past due	$1,194.00	$119.45	$1,194.00	$0.00	$3,929.30
3	01/02/2024	01/13/2024	Past due	$1,194.00	$214.98	$1,194.00	$0.00	$5,338.28
4	03/04/2024	03/15/2024	Past due	$1,217.69	$334.39	$1,217.69	$0.00	$7,328.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$4,360.93	$654.22	$4,326.00	$1,373.03	$1,373.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$4,043.13	$323.13	$4,657.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,747.58	$255.12	$4,002.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,505.80	$156.76	$3,662.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,339.45	$552.93	$3,892.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,202.98	$112.27	$3,315.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,122.30	$601.57	$3,723.87	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$3,242.54	$188.85	$3,431.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	26.24	.00	26.24	26.24
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	25.16	21.05	4.11	4.11
2022-2023	S33	Fernley Groundwater	2.04	1.72	.32	.32
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	20.00	20.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$45.76	$7,328.26
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$7,282.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$398.09	$7,267.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.95	$6,869.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.95	$6,863.46
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$6,857.51
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.95	$6,848.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$334.39	$6,842.87
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.95	$6,508.48
02/13/2024	PAYMENT	RENEW LENDING INC CHECK 0211822288	$-4,620.25	$6,502.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$38.28	$11,122.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$214.98	$11,084.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$38.28	$10,869.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$38.28	$10,831.24
11/01/2023	INTEREST	INTEREST FOR 11/2023	$38.28	$10,792.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.45	$10,754.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$38.28	$10,635.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$38.28	$10,596.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.80	$10,558.67
07/17/2023	BILL	RENEW LENDING INC	$4,777.03	$10,510.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$36.34	$5,733.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$38.28	$5,697.50
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$5,659.22
06/05/2023	INTEREST	INTEREST FOR 06/2023	$363.41	$5,657.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.94	$5,293.87
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.94	$5,291.93
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.94	$5,289.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$305.27	$5,288.05
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.94	$4,982.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.94	$4,980.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$196.26	$4,978.90
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.94	$4,782.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.94	$4,780.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.94	$4,778.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.05	$4,776.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.94	$4,667.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.94	$4,665.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.64	$4,663.89
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,620.25
07/15/2022	BILL	RENEW LENDING INC	$4,360.93	$4,620.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$259.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$257.38
06/22/2022	PAYMENT	RENEW LENDING INC CHECK 0203787490	$-3,353.38	$255.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$252.44	$3,608.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,356.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,353.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$181.76	$3,352.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.98	$3,170.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.39	$3,069.64
09/28/2021	PAYMENT	RENEW LENDING INC CHECK 0201302129	$-1,009.88	$3,029.25
07/14/2021	BILL	RENEW LENDING INC	$4,039.13	$4,039.13
04/26/2021	PAYMENT	COLE WOOLSEY PNP PNP - 92827417	$-2,773.36	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,773.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,766.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$150.62	$2,765.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$78.81	$2,614.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.69	$2,535.97
08/19/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1556	$-1,231.51	$2,510.28
08/03/2020	INTEREST	Monthly Interest	$0.02	$3,741.79
07/15/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1538	$-289.59	$3,741.77
07/09/2020	BILL	RENEW LENDING INC	$3,739.62	$4,031.36
07/01/2020	INTEREST	Monthly Interest	$2.15	$291.74
06/01/2020	INTEREST	Monthly Interest	$21.48	$289.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.31	$268.11
12/18/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1438	$-3,923.73	$257.80
12/04/2019	INTEREST	Monthly Interest	$3.00	$4,181.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.69	$4,178.53
10/01/2019	INTEREST	Monthly Interest	$3.00	$4,090.84
09/01/2019	INTEREST	Monthly Interest	$3.00	$4,087.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.11	$4,084.84
08/21/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1384	$-2,502.00	$4,049.73
07/31/2019	INTEREST	Monthly Interest	$20.85	$6,551.73
07/22/2019	INTEREST	Monthly Interest	$20.85	$6,530.88
07/10/2019	BILL	RENEW LENDING INC	$3,505.80	$6,510.03
07/01/2019	INTEREST	Monthly Interest	$20.85	$3,004.23
06/03/2019	INTEREST	Monthly Interest	$208.50	$2,983.38
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,774.88
04/04/2019	PENALTY	Postage	$1.00	$2,769.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$150.12	$2,768.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.40	$2,618.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.36	$2,535.36
08/21/2018	PAYMENT	RENEW LENDING INC CHECK NUM: 1304	$-837.45	$2,502.00
07/10/2018	BILL	RENEW LENDING INC	$3,339.45	$3,339.45
10/25/2017	PAYMENT	RENEW LENDING INC CHECK NUM: 1046	$-3,917.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.15	$3,917.88
10/02/2017	INTEREST	Monthly Interest	$3.20	$3,837.73
09/01/2017	INTEREST	Monthly Interest	$3.20	$3,834.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.12	$3,831.33
08/01/2017	INTEREST	Monthly Interest	$3.20	$3,799.21
07/27/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 5803	$-2,340.00	$3,796.01
07/10/2017	BILL	RENEW LENDING INC	$3,202.98	$6,136.01
07/10/2017	INTEREST	Monthly Interest	$19.76	$2,933.03
07/03/2017	INTEREST	Monthly Interest	$19.76	$2,913.27
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,893.51
06/01/2017	INTEREST	Monthly Interest	$197.59	$2,878.51
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,680.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$165.98	$2,674.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.47	$2,508.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.56	$2,412.91
09/29/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5582	$-937.59	$2,372.35
09/01/2016	INTEREST	Monthly Interest	$1.06	$3,309.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.29	$3,308.88
07/11/2016	BILL	RENEW LENDING INC	$3,122.30	$3,277.59
07/08/2016	INTEREST	Monthly Interest	$1.06	$155.29
07/01/2016	INTEREST	Monthly Interest	$1.06	$154.23
06/01/2016	INTEREST	Monthly Interest	$10.59	$153.17
04/25/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5431	$-1,652.50	$142.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.15	$1,795.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.13	$1,695.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.30	$1,653.80
09/23/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 5203	$-810.00	$1,652.50
09/03/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 5144	$-996.99	$2,462.50
09/03/2015	AMENDMENT	DEL INT/DID NOT OWE	$-1.15	$3,459.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.50	$3,460.64
08/03/2015	INTEREST	Monthly Interest	$1.15	$3,428.14
07/07/2015	BILL	RENEW LENDING INC	$3,242.54	$3,426.99
07/07/2015	INTEREST	Monthly Interest	$1.15	$184.45
07/01/2015	INTEREST	Monthly Interest	$1.15	$183.30
06/01/2015	INTEREST	Monthly Interest	$11.53	$182.15
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$170.62
04/20/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 4919	$-2,561.26	$167.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,729.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$166.97	$2,728.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$96.02	$2,561.26
11/03/2014	PAYMENT	RENEW LENDING INC CHECK NUM: 4740	$-788.79	$2,465.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.69	$3,254.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.55	$3,175.34
07/08/2014	BILL	RENEW LENDING INC	$3,143.79	$3,143.79
05/09/2014	PAYMENT	RENEW LENDING INC CHECK NUM: 4518	$-3,473.17	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3,473.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$211.34	$3,472.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$135.91	$3,260.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.55	$3,124.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.28	$3,049.37
07/08/2013	BILL	RENEW LENDING INC	$3,019.09	$3,019.09
04/24/2013	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40085971	$-371.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.28	$371.32
10/25/2012	PAYMENT	RENEW LENDING INC CHECK	$-2,516.78	$357.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$69.43	$2,873.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.78	$2,804.39
07/12/2012	PAYMENT	RENEW LENDING INC CHECK NUM: 3044	$-1,809.44	$2,776.61
07/12/2012	AMENDMENT	to remove august interest	$-12.73	$4,586.05
07/10/2012	BILL	RENEW LENDING INC	$2,776.61	$4,598.78
07/10/2012	INTEREST	Monthly Interest	$12.73	$1,822.17
07/02/2012	INTEREST	Monthly Interest	$12.73	$1,809.44
06/01/2012	INTEREST	Monthly Interest	$127.34	$1,796.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,669.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.68	$1,662.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.80	$1,571.19
11/02/2011	PAYMENT	RENEW LENDING INC CHECK NUM: 2438	$-732.00	$1,531.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.01	$2,263.39
10/13/2011	PAYMENT	RENEW LENDING INC CHECK NUM: 2390	$-734.61	$2,225.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.38	$2,959.99
07/08/2011	BILL	RENEW LENDING INC	$2,930.61	$2,930.61
03/28/2011	PAYMENT	TICOR TITLE CHECK NUM: 40063555	$-8,046.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$191.25	$8,046.64
03/01/2011	INTEREST	Monthly Interest	$30.79	$7,855.39
02/01/2011	INTEREST	Monthly Interest	$30.79	$7,824.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$122.95	$7,793.81
01/04/2011	INTEREST	Monthly Interest	$30.79	$7,670.86
12/01/2010	INTEREST	Monthly Interest	$30.79	$7,640.07
11/01/2010	INTEREST	Monthly Interest	$30.79	$7,609.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.31	$7,578.49
10/01/2010	INTEREST	Monthly Interest	$30.79	$7,510.18
09/01/2010	INTEREST	Monthly Interest	$30.79	$7,479.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.33	$7,448.60
08/24/2010	INTEREST	Monthly Interest	$30.79	$7,421.27
07/08/2010	BILL	LAS ARENAS INVESTMENTS LLC	$2,732.17	$7,390.48
07/02/2010	INTEREST	Monthly Interest	$30.79	$4,658.31
07/02/2010	INTEREST	Monthly Interest	$30.79	$4,627.52
06/01/2010	INTEREST	Monthly Interest	$220.30	$4,596.73
05/03/2010	INTEREST	Monthly Interest	$9.73	$4,376.43
03/31/2010	INTEREST	Monthly Interest	$9.73	$4,366.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.88	$4,356.97
03/01/2010	INTEREST	Monthly Interest	$9.73	$4,180.09
02/01/2010	INTEREST	Monthly Interest	$9.73	$4,170.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.75	$4,160.63
01/04/2010	INTEREST	Monthly Interest	$9.73	$4,046.88
12/01/2009	INTEREST	Monthly Interest	$9.73	$4,037.15
11/03/2009	INTEREST	Monthly Interest	$9.73	$4,027.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.24	$4,017.69
10/05/2009	INTEREST	Monthly Interest	$9.73	$3,954.45
09/01/2009	INTEREST	Monthly Interest	$9.73	$3,944.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.35	$3,934.99
08/03/2009	INTEREST	Monthly Interest	$9.73	$3,909.64
07/06/2009	BILL	LAS ARENAS INVESTMENTS LLC	$2,526.86	$3,899.91
07/01/2009	INTEREST	Monthly Interest	$9.73	$1,373.05
07/01/2009	INTEREST	Monthly Interest	$9.73	$1,363.32
06/01/2009	INTEREST	Monthly Interest	$97.33	$1,353.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,256.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.40	$1,249.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.36	$1,191.36
10/08/2008	PAYMENT	LAS ARENAS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1008	$-584.00	$1,168.00
08/25/2008	PAYMENT	LAS ARENAS INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1002	$-587.90	$1,752.00
07/15/2008	BILL	LFWW II LLC	$2,339.90	$2,339.90
03/04/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 2013	$-540.00	$0.00
01/09/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1929	$-540.00	$540.00
09/28/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1083	$-540.00	$1,080.00
08/15/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1727	$-541.95	$1,620.00
07/12/2007	BILL	LFWW LLC	$2,161.95	$2,161.95
02/26/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1487	$-500.00	$0.00
12/27/2006	PAYMENT	LFWW,LLC CHECK BANK: 94-72 NUM: 1331	$-500.00	$500.00
09/26/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1156	$-500.00	$1,000.00
08/25/2006	PAYMENT	LFWW,LLC CHECK BANK: 94-72 NUM: 1111	$-501.81	$1,500.00
07/12/2006	BILL	LFWW LLC	$2,001.81	$2,001.81
02/24/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 820	$-463.00	$0.00
12/21/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 0744	$-463.00	$463.00
10/11/2005	PAYMENT	LFWW LLC CHECK BANK: 94-72 NUM: 0632	$-463.00	$926.00
08/24/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 573	$-464.53	$1,389.00
07/15/2005	BILL	LFWW LLC	$1,853.53	$1,853.53
03/14/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 422	$-441.00	$0.00
01/07/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 381	$-441.00	$441.00
10/06/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 256	$-441.00	$882.00
08/19/2004	PAYMENT	LFWW CHECK BANK: 94-72 NUM: 274	$-441.55	$1,323.00
07/08/2004	BILL	LFWW LLC	$1,764.55	$1,764.55
03/05/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 159	$-435.15	$0.00
01/09/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 134	$-435.15	$435.15
10/08/2003	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 122	$-435.15	$870.30
08/22/2003	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 108	$-435.16	$1,305.45
07/18/2003	BILL	LFWW LLC	$1,740.61	$1,740.61
03/04/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2277	$-896.00	$0.00
01/15/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2272	$-896.00	$896.00
10/11/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2265	$-896.00	$1,792.00
08/08/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2257	$-898.97	$2,688.00
07/12/2002	BILL	PONDEROSA PINES LLC	$3,586.97	$3,586.97
05/29/2002	PAYMENT	PONDOROSA PINES CHECK BANK: 90-7002/8 NUM: 2246	$-40.38	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$40.38
04/04/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2242	$-884.57	$35.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.38	$919.95
01/02/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2225	$-884.57	$884.57
10/02/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2215	$-884.57	$1,769.14
08/21/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2206	$-884.86	$2,653.71
07/12/2001	BILL	PONDEROSA PINES LLC	$3,538.57	$3,538.57
01/11/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2168	$-1,748.34	$0.00
10/10/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2158	$-874.17	$1,748.34
08/25/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2149	$-874.47	$2,622.51
07/17/2000	BILL	PONDEROSA PINES LLC	$3,496.98	$3,496.98
03/09/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2111	$-922.56	$0.00
01/11/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099	$-922.56	$922.56
10/13/1999	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068	$-922.56	$1,845.12
08/27/1999	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058	$-922.86	$2,767.68
07/17/1999	BILL	PONDEROSA PINES LLC	$3,690.54	$3,690.54
03/08/1999	PAYMENT	PONDEROSA PINES CHECK	$-938.15	$0.00
01/13/1999	PAYMENT	PONDEROSA PINES LLC CHECK	$-938.15	$938.15
10/07/1998	PAYMENT	BROWN & SAUNDERS CHECK	$-938.15	$1,876.30
08/20/1998	PAYMENT	ROWN & SAUNDERS CHECK	$-938.34	$2,814.45
07/13/1998	BILL	BROWN, RICHARD B ET AL	$3,752.79	$3,752.79
12/17/1997	PAYMENT	T S & E CHECK	$-1,417.78	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.25	$1,417.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.70	$1,383.53
07/17/1997	PAYMENT	T S & E CHECK	$-93.98	$1,369.83
07/14/1997	BILL	COMM 1ST INVEST SRVS LLC ET AL	$1,369.83	$1,463.81
07/01/1997	INTEREST	Monthly Interest	$0.54	$93.98
06/13/1997	PAYMENT	JOSHAWA CONSTRUCTION/BENNETT CHECK	$-1,134.65	$93.44
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,228.09
06/03/1997	INTEREST	Monthly Interest	$85.44	$1,225.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,139.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.52	$1,134.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.18	$1,073.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.67	$1,038.95
08/27/1996	PAYMENT	COMMERCIAL 1ST INV. SERVICES CHECK	$-341.91	$1,025.28
07/18/1996	BILL	COMMERCIAL 1ST INVEST SRVS LLC	$1,367.19	$1,367.19