Tax Account 021-141-14

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Owners

PEREZ, EPIGMENIO & ELVIRA
255 JERSEY LN
FERNLEY, NV 89408-0000

PEREZ, ELVIRA

Account Summary

Account ID	021-141-14
Account Type	Real Estate
Location	747 ROSE LN FERNLEY
Balance	$505.85
Currently Due	$505.85

Account ID

021-141-14

Account Type

Real Estate

Location

747 ROSE LN
FERNLEY

Balance

$505.85

Currently Due

$505.85

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,789.54
Total	$1,911.11
Paid	$1,405.26
Balance	$505.85
Due	$505.85
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

$1,789.54

Total

$1,911.11

Paid

$1,405.26

Balance

$505.85

Due

$505.85

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	Paid	$448.54	$17.94	$448.54	$466.48	$0.00
2	10/02/2023	10/13/2023	Paid	$447.00	$44.78	$447.00	$491.78	$0.00
3	01/02/2024	01/13/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/04/2024	03/15/2024	Past due	$447.00	$17.88	$447.00	$0.00	$505.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,656.07	$139.43	$1,811.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,562.54	$53.01	$1,615.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.04	$115.15	$1,596.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,382.02	$114.79	$1,496.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,326.58	$113.45	$1,440.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,285.79	$36.79	$1,322.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.12	$107.82	$1,371.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	255.03	84.97	84.97
2023-2024	S24	TCID Administrative	120.00	90.03	29.97	29.97
2023-2024	S25	TCID District Gen.	45.92	34.46	11.46	11.46
2023-2024	S33	Fernley Groundwater	1.99	1.52	.47	.47
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.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	42.70	42.70	.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.	41.72	41.72	.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	S42	Certified Mailing Fee*	-6.96	-6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	285.56	285.56	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	285.56	285.56	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	285.56	285.56	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	285.56	285.56	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.72	$505.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$37.25	$502.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$464.88
01/18/2024	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 28979587528	$-1,000.00	$447.00
01/18/2024	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 28979587530	$-416.50	$1,447.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-80.55	$1,863.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.55	$1,944.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$1,863.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$1,863.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$1,863.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.78	$1,863.26
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.08	$1,818.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$1,818.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.94	$1,818.32
07/17/2023	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,789.54	$1,800.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$10.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$10.76
06/23/2023	PAYMENT	PEREZ, EPIGMENIO CHECK 28652750886	$-200.00	$10.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.18	$210.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$195.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.29	$189.50
02/22/2023	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 28432728448	$-400.00	$182.21
01/23/2023	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 28463399493	$-200.00	$582.21
01/23/2023	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 28463399482	$-1,000.00	$782.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.28	$1,782.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.30	$1,707.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$1,666.63
07/15/2022	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,650.07	$1,650.07
04/01/2022	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 27885408603	$-815.55	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.13	$815.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.88	$777.42
09/24/2021	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK 27475537702	$-800.00	$762.54
07/14/2021	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,562.54	$1,562.54
04/26/2021	PAYMENT	PEREZ, EPIGMENIO CHECK 27246713725	$-588.03	$0.00
04/21/2021	AMENDMENT	ONLY 1ST YR LETTER	$-6.96	$588.03
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$594.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$588.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.15	$587.03
03/11/2021	PAYMENT	PEREZ, EPIGMENIO CHECK 27246707291	$-600.00	$559.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.98	$1,159.88
11/30/2020	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 26932891252	$-600.00	$1,123.90
11/09/2020	INTEREST	Monthly Interest	$1.34	$1,723.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.10	$1,722.56
10/05/2020	INTEREST	Monthly Interest	$1.34	$1,685.46
09/01/2020	INTEREST	Monthly Interest	$1.34	$1,684.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.92	$1,682.78
08/03/2020	INTEREST	Monthly Interest	$1.34	$1,667.86
07/09/2020	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,480.04	$1,666.52
07/01/2020	INTEREST	Monthly Interest	$1.34	$186.48
06/01/2020	INTEREST	Monthly Interest	$13.38	$185.14
04/29/2020	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 26449321307	$-340.00	$171.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.96	$511.76
02/11/2020	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 26449305254	$-335.00	$487.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.27	$822.80
12/24/2019	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 26147848206	$-330.00	$800.53
10/21/2019	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 26147829475	$-340.00	$1,130.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.60	$1,470.53
10/01/2019	INTEREST	Monthly Interest	$0.23	$1,435.93
09/01/2019	INTEREST	Monthly Interest	$0.23	$1,435.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.88	$1,435.47
07/31/2019	INTEREST	Monthly Interest	$0.23	$1,421.59
07/22/2019	INTEREST	Monthly Interest	$0.23	$1,421.36
07/10/2019	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,382.02	$1,421.13
07/01/2019	INTEREST	Monthly Interest	$0.23	$39.11
06/03/2019	INTEREST	Monthly Interest	$2.34	$38.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$36.54
04/08/2019	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 25827854433	$-700.00	$31.54
04/04/2019	PENALTY	Postage	$1.00	$731.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.33	$730.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.06	$690.21
01/08/2019	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 25455440057	$-700.00	$673.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.23	$1,373.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.34	$1,339.92
07/10/2018	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,326.58	$1,326.58
03/15/2018	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 23891244208	$-331.52	$0.00
01/17/2018	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 24731608948	$-311.00	$331.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.37	$642.52
11/16/2017	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 23739122226	$-311.00	$630.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$941.15
09/07/2017	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 24165523135	$-400.00	$929.64
09/01/2017	INTEREST	Monthly Interest	$0.21	$1,329.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.91	$1,329.43
08/01/2017	INTEREST	Monthly Interest	$0.21	$1,316.52
07/24/2017	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 23739115274	$-130.00	$1,316.31
07/10/2017	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,285.79	$1,446.31
07/10/2017	INTEREST	Monthly Interest	$1.12	$160.52
07/03/2017	INTEREST	Monthly Interest	$1.12	$159.40
06/01/2017	INTEREST	Monthly Interest	$11.16	$158.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$147.12
04/19/2017	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 24309441426	$-300.00	$143.12
03/28/2017	PENALTY	Postage	$1.00	$443.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.49	$442.12
03/07/2017	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 24309425698	$-600.00	$421.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.00	$1,021.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.75	$982.63
10/07/2016	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 19633495342	$-311.00	$965.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.76	$1,276.88
07/11/2016	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,264.12	$1,264.12
04/19/2016	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 23372643363	$-190.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$190.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.28	$189.40
01/05/2016	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 23214056995	$-800.00	$182.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.73	$982.12
10/16/2015	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 23047785494	$-311.00	$965.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.75	$1,276.39
07/07/2015	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,263.64	$1,263.64
05/06/2015	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 22639934834	$-347.16	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$347.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$340.68
01/28/2015	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 22104124953	$-312.00	$324.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.48	$636.48
11/12/2014	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 22243262038	$-373.62	$624.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.71	$997.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$979.91
08/26/2014	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 21815786553	$-565.00	$978.22
07/08/2014	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,250.17	$1,543.22
07/07/2014	INTEREST	Monthly Interest	$1.50	$293.05
07/01/2014	INTEREST	Monthly Interest	$1.50	$291.55
06/20/2014	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 21815788634	$-1,000.00	$290.05
06/20/2014	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: 21815788645	$-300.00	$1,290.05
06/02/2014	INTEREST	Monthly Interest	$103.74	$1,590.05
05/01/2014	INTEREST	Monthly Interest	$0.36	$1,486.31
03/25/2014	INTEREST	Monthly Interest	$0.36	$1,485.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.84	$1,485.59
03/03/2014	INTEREST	Monthly Interest	$0.36	$1,398.75
02/03/2014	INTEREST	Monthly Interest	$0.36	$1,398.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.84	$1,398.03
01/01/2014	INTEREST	Monthly Interest	$0.36	$1,342.19
12/02/2013	INTEREST	Monthly Interest	$0.36	$1,341.83
11/01/2013	INTEREST	Monthly Interest	$0.36	$1,341.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.03	$1,341.11
10/01/2013	INTEREST	Monthly Interest	$0.36	$1,310.08
09/03/2013	INTEREST	Monthly Interest	$0.36	$1,309.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.42	$1,309.36
07/08/2013	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,240.62	$1,296.94
07/08/2013	INTEREST	Monthly Interest	$0.36	$56.32
07/01/2013	INTEREST	Monthly Interest	$0.36	$55.96
06/01/2013	INTEREST	Monthly Interest	$3.60	$55.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$52.00
03/22/2013	PAYMENT	PEREZ, EPIGMENIO CHECK NUM: R204727830549	$-311.00	$45.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.91	$356.50
01/25/2013	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: R204600421729	$-311.00	$339.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.15	$650.59
10/25/2012	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: 204232871469	$-311.00	$634.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$945.44
08/22/2012	PAYMENT	PEREZ, EPIGMENIO & ELVIRA CHECK NUM: R204232899761	$-314.70	$933.00
07/10/2012	BILL	PEREZ, EPIGMENIO & ELVIRA	$1,247.70	$1,247.70
12/14/2011	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 124075	$-1,285.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.11	$1,285.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.49	$1,254.74
07/08/2011	BILL	GOSAL, BALBIR	$1,242.25	$1,242.25
03/28/2011	PAYMENT	GOSAL, BALBIR S. CHECK NUM: 1778	$-7,520.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.71	$7,520.86
03/01/2011	INTEREST	Monthly Interest	$35.52	$7,440.15
02/01/2011	INTEREST	Monthly Interest	$35.52	$7,404.63
01/20/2011	AMENDMENT	postage	$27.70	$7,369.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.90	$7,341.41
01/04/2011	INTEREST	Monthly Interest	$35.52	$7,289.51
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$7,253.99
12/01/2010	INTEREST	Monthly Interest	$35.52	$7,153.99
11/01/2010	INTEREST	Monthly Interest	$35.52	$7,118.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.85	$7,082.95
10/01/2010	INTEREST	Monthly Interest	$35.52	$7,054.10
09/01/2010	INTEREST	Monthly Interest	$35.52	$7,018.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.56	$6,983.06
08/24/2010	INTEREST	Monthly Interest	$35.52	$6,971.50
07/08/2010	BILL	FERNLEY PROPERTIES LLC	$1,152.97	$6,935.98
07/02/2010	INTEREST	Monthly Interest	$35.52	$5,783.01
07/02/2010	INTEREST	Monthly Interest	$35.52	$5,747.49
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,711.97
06/01/2010	INTEREST	Monthly Interest	$151.14	$5,696.97
05/03/2010	INTEREST	Monthly Interest	$22.67	$5,545.83
03/31/2010	INTEREST	Monthly Interest	$22.67	$5,523.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.91	$5,500.49
03/01/2010	INTEREST	Monthly Interest	$22.67	$5,392.58
02/01/2010	INTEREST	Monthly Interest	$22.67	$5,369.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.40	$5,347.24
01/04/2010	INTEREST	Monthly Interest	$22.67	$5,277.84
12/01/2009	INTEREST	Monthly Interest	$22.67	$5,255.17
11/03/2009	INTEREST	Monthly Interest	$22.67	$5,232.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.58	$5,209.83
10/05/2009	INTEREST	Monthly Interest	$22.67	$5,171.25
09/01/2009	INTEREST	Monthly Interest	$22.67	$5,148.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.46	$5,125.91
08/03/2009	INTEREST	Monthly Interest	$22.67	$5,110.45
07/06/2009	BILL	FERNLEY PROPERTIES LLC	$1,541.59	$5,087.78
07/01/2009	INTEREST	Monthly Interest	$22.67	$3,546.19
07/01/2009	INTEREST	Monthly Interest	$22.67	$3,523.52
06/01/2009	INTEREST	Monthly Interest	$130.15	$3,500.85
05/01/2009	INTEREST	Monthly Interest	$10.73	$3,370.70
04/01/2009	INTEREST	Monthly Interest	$10.73	$3,359.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.31	$3,349.24
03/02/2009	INTEREST	Monthly Interest	$10.73	$3,248.93
02/03/2009	INTEREST	Monthly Interest	$10.73	$3,238.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.50	$3,227.47
01/05/2009	INTEREST	Monthly Interest	$10.73	$3,162.97
12/01/2008	INTEREST	Monthly Interest	$10.73	$3,152.24
11/03/2008	INTEREST	Monthly Interest	$10.73	$3,141.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.85	$3,130.78
10/01/2008	INTEREST	Monthly Interest	$10.73	$3,094.93
09/02/2008	INTEREST	Monthly Interest	$10.73	$3,084.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$3,073.47
08/04/2008	INTEREST	Monthly Interest	$10.73	$3,059.11
07/15/2008	BILL	FERNLEY PROPERTIES LLC	$1,433.06	$3,048.38
07/01/2008	INTEREST	Monthly Interest	$10.73	$1,615.32
07/01/2008	INTEREST	Monthly Interest	$10.73	$1,604.59
06/02/2008	INTEREST	Monthly Interest	$107.27	$1,593.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,486.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.11	$1,480.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.98	$1,390.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.26	$1,332.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.97	$1,300.24
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$1,287.27	$1,287.27
03/02/2007	PAYMENT	FERNLEY PROPERTIES CHECK BANK: 94-8013 NUM: 178	$-312.00	$0.00
12/26/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 108	$-312.00	$312.00
09/01/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112220	$-312.00	$624.00
08/25/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 12	$-346.06	$936.00
08/02/2006	INTEREST	Monthly Interest	$0.18	$1,282.06
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$1,251.58	$1,281.88
07/06/2006	INTEREST	Monthly Interest	$0.18	$30.30
07/06/2006	INTEREST	Monthly Interest	$0.18	$30.12
06/06/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 9039	$-457.40	$29.94
06/05/2006	INTEREST	Monthly Interest	$29.94	$487.34
05/08/2006	PAYMENT	FERNLEY PROPERTIES-CASHIERS CK CHECK BANK: 11-24 NUM: 732604120	$-846.00	$457.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,303.40
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 586	$846.00	$1,298.15
03/31/2006	VOID	FERNLEY PROPERTIES CHECK BANK: 94-8014 NUM: 586	$-846.00	$452.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.01	$1,298.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.81	$1,219.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.24	$1,168.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.31	$1,140.09
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100608	$-1,344.83	$1,128.78
08/02/2005	INTEREST	Monthly Interest	$8.90	$2,473.61
07/15/2005	BILL	DONNELLY, WILLIAM M	$1,128.78	$2,464.71
07/07/2005	INTEREST	Monthly Interest	$8.90	$1,335.93
07/07/2005	INTEREST	Monthly Interest	$8.90	$1,327.03
06/07/2005	INTEREST	Monthly Interest	$88.69	$1,318.13
05/02/2005	INTEREST	Monthly Interest	$0.03	$1,229.44
03/31/2005	INTEREST	Monthly Interest	$0.03	$1,229.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.47	$1,229.38
03/01/2005	INTEREST	Monthly Interest	$0.03	$1,154.91
02/01/2005	INTEREST	Monthly Interest	$0.03	$1,154.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.93	$1,154.85
01/04/2005	INTEREST	Monthly Interest	$0.03	$1,106.92
12/02/2004	INTEREST	Monthly Interest	$0.03	$1,106.89
11/01/2004	INTEREST	Monthly Interest	$0.03	$1,106.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.70	$1,106.83
10/04/2004	INTEREST	Monthly Interest	$0.03	$1,080.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.76	$1,080.10
08/02/2004	INTEREST	Monthly Interest	$0.03	$1,069.34
07/08/2004	BILL	DONNELLY, WILLIAM M	$1,063.90	$1,069.31
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.41
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
06/08/2004	INTEREST	Monthly Interest	$0.35	$5.35
05/19/2004	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 421	$-873.89	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$878.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.38	$873.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.32	$826.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.53	$800.19
08/27/2003	PAYMENT	BEATY, ALBERT E & SHARON CASH	$-0.02	$789.66
07/30/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3683	$-263.22	$789.68
07/18/2003	BILL	BEATY, ALBERT E & SHARON	$1,052.90	$1,052.90
04/02/2003	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 3526	$-1,131.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$68.86	$1,131.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.32	$1,062.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.68	$1,018.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.95	$993.64
07/12/2002	BILL	BEATY, ALBERT E & SHARON	$983.69	$983.69
12/05/2001	PAYMENT	BEATY, ALBERT E & SHARON CHECK BANK: 94-77 NUM: 2888	$-1,013.78	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.50	$1,013.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.80	$989.28
07/12/2001	BILL	BEATY, ALBERT E & SHARON	$979.48	$979.48
10/19/2000	PAYMENT	BEATTY CONSTRUCTION CHECK BANK: 94-72 NUM: 11555	$-1,604.53	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.06	$1,604.53
10/05/2000	INTEREST	Monthly Interest	$4.21	$1,580.47
09/07/2000	INTEREST	Monthly Interest	$4.21	$1,576.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.63	$1,572.05
08/01/2000	INTEREST	Monthly Interest	$4.21	$1,562.42
07/17/2000	BILL	BEATY, ALBERT E & SHARON	$962.15	$1,558.21
07/03/2000	INTEREST	Monthly Interest	$4.21	$596.06
07/03/2000	INTEREST	Monthly Interest	$4.21	$591.85
06/06/2000	INTEREST	Monthly Interest	$42.10	$587.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$545.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.26	$540.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.10	$515.28
11/18/1999	PAYMENT	BEATY CONSTRUCTION CHECK BANK: 94-72 NUM: 11053	$-1,847.65	$505.18
11/03/1999	INTEREST	Monthly Interest	$8.45	$2,352.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.28	$2,344.38
10/12/1999	INTEREST	Monthly Interest	$8.45	$2,319.10
09/03/1999	INTEREST	Monthly Interest	$8.45	$2,310.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.12	$2,302.20
08/06/1999	INTEREST	Monthly Interest	$8.45	$2,292.08
07/17/1999	BILL	BEATY, ALBERT E & SHARON	$1,010.68	$2,283.63
07/13/1999	INTEREST	Monthly Interest	$8.45	$1,272.95
07/01/1999	INTEREST	Monthly Interest	$8.45	$1,264.50
06/07/1999	INTEREST	Monthly Interest	$84.53	$1,256.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,171.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.00	$1,166.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.65	$1,095.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.37	$1,049.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.15	$1,024.50
07/13/1998	BILL	BEATY, ALBERT E & SHARON	$1,014.35	$1,014.35
01/14/1998	PAYMENT	BEATY CONSTRUCTION CHECK	$-1,913.30	$0.00
01/02/1998	INTEREST	Monthly Interest	$6.59	$1,913.30
12/03/1997	INTEREST	Monthly Interest	$6.59	$1,906.71
11/06/1997	INTEREST	Monthly Interest	$6.59	$1,900.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.36	$1,893.53
10/02/1997	INTEREST	Monthly Interest	$6.59	$1,872.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.55	$1,865.58
09/02/1997	INTEREST	Monthly Interest	$6.59	$1,857.03
08/01/1997	INTEREST	Monthly Interest	$6.59	$1,850.44
07/14/1997	BILL	BEATY, ALBERT E & SHARON	$854.35	$1,843.85
07/01/1997	INTEREST	Monthly Interest	$6.59	$989.50
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$982.91
06/03/1997	INTEREST	Monthly Interest	$65.87	$979.91
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$914.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.33	$909.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.57	$853.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.77	$818.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.91	$798.37
07/18/1996	BILL	BEATY, ALBERT E & SHARON	$790.46	$790.46