Tax Account 021-132-44

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Owners

NOVASEL, ROBERT I ET AL TRS
3170 HWY 50 STE 10
SOUTH LAKE TAHOE, CA 96150-0000

SCJWARTE. ROCJARD W TR

Account Summary

Account ID	021-132-44
Account Type	Real Estate
Location	415 HWY 95A FERNLEY
Balance	$1,639.00
Currently Due	$0.00

Account ID

021-132-44

Account Type

Real Estate

Location

415 HWY 95A
FERNLEY

Balance

$1,639.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,557.88
Total	$6,557.88
Paid	$4,918.88
Balance	$1,639.00
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

$6,557.88

Total

$6,557.88

Paid

$4,918.88

Balance

$1,639.00

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	$1,640.88	$0.00	$1,640.88	$1,640.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,639.00	$0.00	$1,639.00	$1,639.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,639.00	$0.00	$1,639.00	$0.00	$1,639.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,115.05	$0.00	$6,115.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,642.60	$0.00	$5,642.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,280.71	$0.00	$5,280.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,917.33	$0.00	$4,917.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,651.95	$0.00	$4,651.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,534.75	$0.00	$4,534.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,441.47	$0.00	$4,441.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,183.97	$0.00	$4,183.97	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROBERT NOVASEL PNP PNP - 168843270	$-1,639.00	$1,639.00
10/04/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 163638385	$-1,639.00	$3,278.00
08/16/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 161173342	$-1,640.88	$4,917.00
07/16/2024	BILL	NOVASEL, ROBERT I ET AL TRS	$6,557.88	$6,557.88
03/07/2024	PAYMENT	NOVASEL SCHWARTE IN PROFITS SHARING PLAN PNP PNP - 152370259	$-1,528.00	$0.00
01/08/2024	PAYMENT	ROBERT NOVASEL PNP PNP - 148992233	$-1,528.00	$1,528.00
09/29/2023	PAYMENT	SCHWARTE INV INC NOVASEL PNP PNP - 143248044	$-1,528.00	$3,056.00
08/17/2023	PAYMENT	ROBERT NOVASEL PNP PNP - 141143636	$-1,531.05	$4,584.00
07/17/2023	BILL	NOVASEL, ROBERT I ET AL TRS	$6,115.05	$6,115.05
03/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 130642104	$-1,410.00	$0.00
01/03/2023	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 126879815	$-1,410.00	$1,410.00
10/05/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 122005717	$-1,410.00	$2,820.00
08/12/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 119243238	$-1,412.60	$4,230.00
07/15/2022	BILL	NOVASEL, ROBERT I ET AL TRS	$5,642.60	$5,642.60
03/04/2022	PAYMENT	ROBERT NOVASEL PNP PNP - 110178415	$-1,320.14	$0.00
01/03/2022	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 106110536	$-1,320.14	$1,320.14
10/04/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 101188824	$-1,320.14	$2,640.28
08/11/2021	PAYMENT	ROBERT NOVASEL PNP PNP - 98592033	$-1,320.29	$3,960.42
07/14/2021	BILL	NOVASEL, ROBERT I ET AL TRS	$5,280.71	$5,280.71
02/25/2021	PAYMENT	NOVASEL SCHWARTE IN PROFIT SHARING PLAN PNP PNP - 89480551	$-1,229.00	$0.00
12/31/2020	PAYMENT	ROBERT NOVASEL PNP PNP - 86439616	$-1,229.00	$1,229.00
10/01/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 81944735	$-1,229.00	$2,458.00
08/09/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 79310845	$-1,230.33	$3,687.00
07/09/2020	BILL	NOVASEL, ROBERT I ET AL TRS	$4,917.33	$4,917.33
02/28/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 71837654	$-1,162.00	$0.00
01/03/2020	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 69085708	$-1,162.00	$1,162.00
10/03/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 64895320	$-1,162.00	$2,324.00
08/19/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 62861000	$-1,165.95	$3,486.00
07/10/2019	BILL	NOVASEL, ROBERT I ET AL TRS	$4,651.95	$4,651.95
02/28/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 55213898	$-1,133.00	$0.00
01/04/2019	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 52894863	$-1,133.00	$1,133.00
09/26/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 48897390	$-1,133.00	$2,266.00
08/17/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 47451734	$-1,135.75	$3,399.00
07/10/2018	BILL	NOVASEL, ROBERT I ET AL TRS	$4,534.75	$4,534.75
03/01/2018	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 41248417	$-1,110.00	$0.00
12/27/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 38841835	$-1,110.00	$1,110.00
09/28/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 36009527	$-1,110.00	$2,220.00
08/17/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 34845423	$-1,111.47	$3,330.00
07/10/2017	BILL	NOVASEL, ROBERT I ET AL TRS	$4,441.47	$4,441.47
03/02/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 30391605	$-1,045.00	$0.00
01/04/2017	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 28948521	$-1,045.00	$1,045.00
09/28/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 26871379	$-1,045.00	$2,090.00
08/10/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 25939086	$-1,048.97	$3,135.00
07/11/2016	BILL	NOVASEL, ROBERT I ET AL TRS	$4,183.97	$4,183.97
03/03/2016	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 22976837	$-1,053.00	$0.00
12/30/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 21759877	$-1,053.00	$1,053.00
10/02/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 20312404	$-1,053.00	$2,106.00
08/11/2015	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 19508801	$-1,054.61	$3,159.00
07/07/2015	BILL	NOVASEL, ROBERT I ET AL TRS	$4,213.61	$4,213.61
02/23/2015	PAYMENT	ROBERT NOVASEL CORK: D NUM: E 17052788	$-1,023.00	$0.00
12/24/2014	PAYMENT	NOVASEL, ROBERT CORK: D NUM: E16235952	$-1,023.00	$1,023.00
10/15/2014	PAYMENT	NOVASEL AND SCHWARTE INVESTMEN CHECK NUM: 1876	$-1,023.00	$2,046.00
10/09/2014	ADJUST	RETURNED E-CK PNP BANK: PNP INTERNET NUM: 15291344	$1,023.00	$3,069.00
10/03/2014	VOID	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 15291344	$-1,023.00	$2,046.00
08/12/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 14728865	$-1,025.69	$3,069.00
07/08/2014	BILL	NOVASEL, ROBERT I ET AL TRS	$4,094.69	$4,094.69
02/21/2014	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12898536	$-1,020.00	$0.00
12/13/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 12174342	$-1,020.00	$1,020.00
09/25/2013	PAYMENT	NOVASEL, ROBERT I ET AL TRS CORK: D NUM: IBP	$-1,020.00	$2,040.00
07/22/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 10898841	$-1,022.86	$3,060.00
07/08/2013	BILL	NOVASEL, ROBERT I ET AL TRS	$4,082.86	$4,082.86
02/15/2013	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9791735	$-950.00	$0.00
12/20/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 9392510	$-950.00	$950.00
09/25/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8888305	$-950.00	$1,900.00
08/07/2012	PAYMENT	ROBERT NOVASEL CHECK BANK: PNP INTERNET NUM: 8634438	$-951.80	$2,850.00
07/10/2012	BILL	NOVASEL, ROBERT I ET AL TRS	$3,801.80	$3,801.80
11/15/2011	PAYMENT	NOVASEL & SCHWARET INVESTMENTS CHECK NUM: 1649	$-13,917.09	$0.00
11/01/2011	INTEREST	Monthly Interest	$60.94	$13,917.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$101.64	$13,856.15
10/03/2011	INTEREST	Monthly Interest	$60.94	$13,754.51
09/01/2011	INTEREST	Monthly Interest	$60.94	$13,693.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.71	$13,632.63
07/08/2011	BILL	SIERRA WEST DEVELOPMENT LC	$4,062.75	$13,591.92
07/08/2011	INTEREST	Monthly Interest	$60.94	$9,529.17
07/05/2011	INTEREST	Monthly Interest	$60.94	$9,468.23
06/06/2011	INTEREST	Monthly Interest	$345.56	$9,407.29
04/29/2011	INTEREST	Monthly Interest	$29.32	$9,061.73
04/01/2011	INTEREST	Monthly Interest	$29.32	$9,032.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$265.64	$9,003.09
03/01/2011	INTEREST	Monthly Interest	$29.32	$8,737.45
02/01/2011	INTEREST	Monthly Interest	$29.32	$8,708.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$170.81	$8,678.81
01/04/2011	INTEREST	Monthly Interest	$29.32	$8,508.00
12/01/2010	INTEREST	Monthly Interest	$29.32	$8,478.68
11/01/2010	INTEREST	Monthly Interest	$29.32	$8,449.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.94	$8,420.04
10/01/2010	INTEREST	Monthly Interest	$29.32	$8,325.10
09/01/2010	INTEREST	Monthly Interest	$29.32	$8,295.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.03	$8,266.46
08/24/2010	INTEREST	Monthly Interest	$29.32	$8,228.43
07/08/2010	BILL	SIERRA WEST DEVELOPMENT LC	$3,794.87	$8,199.11
07/02/2010	INTEREST	Monthly Interest	$29.32	$4,404.24
07/02/2010	INTEREST	Monthly Interest	$29.32	$4,374.92
06/01/2010	INTEREST	Monthly Interest	$293.17	$4,345.60
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,052.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$246.27	$4,045.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$158.34	$3,799.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$88.00	$3,641.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.24	$3,553.32
07/06/2009	BILL	SIERRA WEST DEVELOPMENT LC	$3,518.08	$3,518.08
10/09/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119505	$-10,122.03	$0.00
10/01/2008	INTEREST	Monthly Interest	$43.15	$10,122.03
09/02/2008	INTEREST	Monthly Interest	$43.15	$10,078.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.62	$10,035.73
08/04/2008	INTEREST	Monthly Interest	$43.15	$10,003.11
07/15/2008	BILL	SIERRA WEST DEVELOPMENT LC	$3,257.58	$9,959.96
07/01/2008	INTEREST	Monthly Interest	$43.15	$6,702.38
07/01/2008	INTEREST	Monthly Interest	$43.15	$6,659.23
06/02/2008	INTEREST	Monthly Interest	$268.98	$6,616.08
05/01/2008	INTEREST	Monthly Interest	$18.06	$6,347.10
03/31/2008	INTEREST	Monthly Interest	$18.06	$6,329.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$210.77	$6,310.98
03/06/2008	INTEREST	Monthly Interest	$18.06	$6,100.21
02/04/2008	INTEREST	Monthly Interest	$18.06	$6,082.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$135.54	$6,064.09
01/03/2008	INTEREST	Monthly Interest	$18.06	$5,928.55
12/03/2007	INTEREST	Monthly Interest	$18.06	$5,910.49
11/01/2007	INTEREST	Monthly Interest	$18.06	$5,892.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.35	$5,874.37
10/01/2007	INTEREST	Monthly Interest	$18.06	$5,799.02
09/04/2007	INTEREST	Monthly Interest	$18.06	$5,780.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.20	$5,762.90
08/01/2007	INTEREST	Monthly Interest	$18.06	$5,732.70
07/12/2007	BILL	SIERRA WEST DEVELOPMENT LC	$3,011.02	$5,714.64
07/02/2007	INTEREST	Monthly Interest	$18.06	$2,703.62
07/02/2007	INTEREST	Monthly Interest	$18.06	$2,685.56
06/04/2007	INTEREST	Monthly Interest	$180.65	$2,667.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,486.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$151.75	$2,480.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.31	$2,329.10
12/22/2006	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 9105	$-645.00	$2,240.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.80	$2,885.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.00	$2,815.99
07/12/2006	BILL	SIERRA WEST DEVELOPMENT LC	$2,787.99	$2,787.99
03/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 108253	$-603.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.22	$603.72
10/19/2005	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 8490	$-709.50	$580.50
09/27/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102274	$-645.00	$1,290.00
08/16/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 3101	$-646.47	$1,935.00
07/15/2005	BILL	SIERRA MEADOWS FERNLEY LLC	$2,581.47	$2,581.47
02/07/2005	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2974	$-62.00	$0.00
12/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2927	$-62.00	$62.00
09/29/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2874	$-62.00	$124.00
08/13/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2840	$-64.55	$186.00
07/08/2004	BILL	SIERRA MEADOWS FERNLEY LLC	$250.55	$250.55
02/25/2004	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2740	$-61.78	$0.00
12/09/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2670	$-61.78	$61.78
10/07/2003	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2617	$-61.78	$123.56
08/06/2003	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2576	$-61.81	$185.34
07/18/2003	BILL	NOVASEL & SCHWARTE INV INC ETA	$247.15	$247.15
02/20/2003	PAYMENT	NOVASEL AND SCHWARTE CHECK BANK: 11-35 NUM: 2438	$-60.00	$0.00
01/09/2003	PAYMENT	NOVASEL CHECK BANK: 11-35 NUM: 2398	$-60.00	$60.00
10/14/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2293	$-60.00	$120.00
08/22/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT, CHECK BANK: 11-35 NUM: 2249	$-60.28	$180.00
07/12/2002	BILL	NOVASEL & SCHWARTE INV INC ETA	$240.28	$240.28
03/09/2002	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 2103	$-59.20	$0.00
01/08/2002	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 2032	$-59.20	$59.20
09/25/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1947	$-59.20	$118.40
08/17/2001	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1921	$-59.46	$177.60
07/12/2001	BILL	NOVASEL & SCHWARTE INV INC ETA	$237.06	$237.06
03/02/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1311	$-58.52	$0.00
01/12/2001	PAYMENT	NOVASEL & SCHWARTE INVESTMENT CHECK BANK: 11-35 NUM: 1270	$-58.52	$58.52
09/28/2000	PAYMENT	NOVASEL & SCHWARTE CHECK BANK: 11-35 NUM: 1201	$-58.52	$117.04
08/31/2000	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1225	$-58.70	$175.56
07/17/2000	BILL	NOVASEL & SCHWARTE INV INC ETA	$234.26	$234.26
02/28/2000	PAYMENT	NOVASEL & SCHWARTE INVESTMENTS CHECK BANK: 90-78 NUM: 394	$-61.76	$0.00
12/22/1999	PAYMENT	NOVASEL & SCHWARTE INVEST CHECK BANK: 11-35 NUM: 1169	$-61.76	$61.76
09/28/1999	PAYMENT	NOVASEL 7 SCHWARTE INVEST. INC CHECK BANK: 90-78 NUM: 356	$-61.76	$123.52
08/24/1999	PAYMENT	NOVASEL &SCHWARTE CHECK BANK: 11-35 NUM: 1146	$-61.95	$185.28
07/17/1999	BILL	NOVASEL & SCHWARTE INV INC ETA	$247.23	$247.23