Tax Account 021-151-24

Print Page · · Payments Cart · New Search

Owners

ABR INVESTMENTS LLC
350 UNIVERSITY AVE STE 200
SACRAMENTO, CA 95825

Account Summary

Account ID	021-151-24
Account Type	Real Estate
Location	515 STOCK LN FERNLEY
Balance	$1,183.00
Currently Due	$0.00

Account ID

021-151-24

Account Type

Real Estate

Location

515 STOCK LN
FERNLEY

Balance

$1,183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,736.09
Total	$4,736.09
Paid	$3,553.09
Balance	$1,183.00
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

$4,736.09

Total

$4,736.09

Paid

$3,553.09

Balance

$1,183.00

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	$1,187.09	$0.00	$1,187.09	$1,187.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$1,183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,409.38	$105.35	$4,514.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,052.62	$0.00	$4,052.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,820.27	$0.00	$3,820.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,604.04	$0.00	$3,604.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,395.38	$0.00	$3,395.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,258.98	$0.00	$3,258.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,151.70	$0.00	$3,151.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,099.12	$0.00	$3,099.12	$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	808.25	606.26	201.99	.00
2024-2025	S24	TCID Administrative	140.00	105.07	34.93	.00
2024-2025	S25	TCID District Gen.	116.28	87.28	29.00	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S23	TCID Operatn & Maint	776.23	776.23	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	111.52	111.52	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	730.48	730.48	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	106.93	106.93	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	730.48	730.48	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	103.70	103.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	730.48	730.48	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	101.32	101.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	684.73	684.73	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	104.94	104.94	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	684.73	684.73	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	96.90	96.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	684.73	684.73	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	85.00	85.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	684.73	684.73	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	90.00	90.00	.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
12/26/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 25	$-1,183.00	$1,183.00
10/02/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 20	$-1,183.00	$2,366.00
08/14/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 16	$-1,187.09	$3,549.00
07/16/2024	BILL	ABR INVESTMENTS LLC	$4,736.09	$4,736.09
04/15/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 13	$-106.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$105.35
03/05/2024	PAYMENT	ABR INVESTMENTS LLC CHECK 10	$-2,204.00	$101.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.22	$2,305.30
10/16/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 5	$-1,102.00	$2,248.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.08	$3,350.08
08/22/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 1	$-1,102.38	$3,306.00
07/17/2023	BILL	ABR INVESTMENTS LLC	$4,408.38	$4,408.38
03/07/2023	PAYMENT	ABR INVESTMENTS LLC CHECK 2016	$-1,013.00	$0.00
12/12/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2003	$-1,013.00	$1,013.00
10/07/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2002	$-1,013.00	$2,026.00
08/22/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 2000	$-1,013.62	$3,039.00
07/15/2022	BILL	ABR INVESTMENTS LLC	$4,052.62	$4,052.62
03/08/2022	PAYMENT	ABR INVESTMENTS LLC CHECK 0001049	$-954.78	$0.00
09/28/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 0001039	$-1,910.25	$954.78
08/12/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 0001036	$-955.24	$2,865.03
07/14/2021	BILL	ABR INVESTMENTS LLC	$3,820.27	$3,820.27
02/26/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 1020	$-900.00	$0.00
01/05/2021	PAYMENT	ABR INVESTMENTS LLC CHECK 1018	$-900.00	$900.00
10/02/2020	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1206	$-900.00	$1,800.00
08/20/2020	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1202	$-904.04	$2,700.00
07/09/2020	BILL	ABR INVESTMENTS LLC	$3,604.04	$3,604.04
02/27/2020	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1177	$-848.00	$0.00
01/06/2020	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1173	$-848.00	$848.00
10/03/2019	PAYMENT	ABR INVESTMENTS, LLC. CHECK NUM: 1227.00	$-848.00	$1,696.00
08/14/2019	PAYMENT	ABR INVESTMENTS, LLC. CHECK NUM: 1157	$-851.38	$2,544.00
07/10/2019	BILL	ABR INVESTMENTS LLC	$3,395.38	$3,395.38
02/22/2019	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1143	$-814.00	$0.00
01/02/2019	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1140	$-814.00	$814.00
09/27/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1123	$-814.00	$1,628.00
08/14/2018	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1117	$-816.98	$2,442.00
07/10/2018	BILL	ABR INVESTMENTS LLC	$3,258.98	$3,258.98
03/01/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1094	$-787.00	$0.00
01/03/2018	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1087	$-787.00	$787.00
09/28/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1075	$-787.00	$1,574.00
08/17/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1066	$-790.70	$2,361.00
07/10/2017	BILL	ABR INVESTMENTS LLC	$3,151.70	$3,151.70
02/27/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1038	$-774.00	$0.00
01/04/2017	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1030	$-774.00	$774.00
09/26/2016	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1016	$-774.00	$1,548.00
08/17/2016	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1001	$-777.12	$2,322.00
07/11/2016	BILL	ABR INVESTMENTS LLC	$3,099.12	$3,099.12
02/29/2016	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1137	$-773.00	$0.00
01/06/2016	PAYMENT	ABR INVESTMENTS LLC CHECK NUM: 1135	$-773.00	$773.00
09/29/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1128	$-773.00	$1,546.00
08/13/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1123	$-773.84	$2,319.00
07/07/2015	BILL	ABR INVESTMENTS LLC	$3,092.84	$3,092.84
02/27/2015	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1113	$-764.00	$0.00
01/07/2015	PAYMENT	ABR INVETMENTS, LLC CHECK NUM: 1107	$-764.00	$764.00
09/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1086	$-764.00	$1,528.00
08/14/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1079	$-766.90	$2,292.00
07/08/2014	BILL	ABR INVESTMENTS LLC	$3,058.90	$3,058.90
05/29/2014	PAYMENT	ABR INVESTMENTS, LLC CHECK NUM: 1072	$-32,697.21	$0.00
05/01/2014	INTEREST	Monthly Interest	$154.41	$32,697.21
03/25/2014	INTEREST	Monthly Interest	$154.41	$32,542.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$213.19	$32,388.39
03/03/2014	INTEREST	Monthly Interest	$154.41	$32,175.20
02/03/2014	INTEREST	Monthly Interest	$154.41	$32,020.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$137.07	$31,866.38
01/01/2014	INTEREST	Monthly Interest	$154.41	$31,729.31
12/02/2013	INTEREST	Monthly Interest	$154.41	$31,574.90
11/01/2013	INTEREST	Monthly Interest	$154.41	$31,420.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.18	$31,266.08
10/01/2013	INTEREST	Monthly Interest	$154.41	$31,189.90
09/03/2013	INTEREST	Monthly Interest	$154.41	$31,035.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.50	$30,881.08
07/08/2013	BILL	ABR INVESTMENTS LLC	$3,045.57	$30,850.58
07/08/2013	INTEREST	Monthly Interest	$154.41	$27,805.01
07/01/2013	INTEREST	Monthly Interest	$154.41	$27,650.60
06/01/2013	INTEREST	Monthly Interest	$383.43	$27,496.19
05/01/2013	INTEREST	Monthly Interest	$128.96	$27,112.76
04/01/2013	INTEREST	Monthly Interest	$128.96	$26,983.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$213.76	$26,854.84
03/01/2013	INTEREST	Monthly Interest	$128.96	$26,641.08
02/01/2013	INTEREST	Monthly Interest	$128.96	$26,512.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$137.44	$26,383.16
01/02/2013	INTEREST	Monthly Interest	$128.96	$26,245.72
12/03/2012	INTEREST	Monthly Interest	$128.96	$26,116.76
11/01/2012	INTEREST	Monthly Interest	$128.96	$25,987.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.39	$25,858.84
10/01/2012	INTEREST	Monthly Interest	$128.96	$25,782.45
08/31/2012	INTEREST	Monthly Interest	$128.96	$25,653.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.59	$25,524.53
07/10/2012	BILL	ABR INVESTMENTS LLC	$3,053.70	$25,493.94
07/10/2012	INTEREST	Monthly Interest	$128.96	$22,440.24
07/02/2012	INTEREST	Monthly Interest	$128.96	$22,311.28
06/12/2012	AMENDMENT	2008 Insts 2-4 Unmarkd Bankrpt	$0.00	$22,182.32
06/01/2012	INTEREST	Monthly Interest	$352.83	$22,182.32
05/03/2012	INTEREST	Monthly Interest	$104.08	$21,829.49
03/30/2012	INTEREST	Monthly Interest	$104.08	$21,725.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$208.95	$21,621.33
03/01/2012	INTEREST	Monthly Interest	$104.08	$21,412.38
01/31/2012	INTEREST	Monthly Interest	$104.08	$21,308.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$134.34	$21,204.22
01/03/2012	INTEREST	Monthly Interest	$104.08	$21,069.88
12/01/2011	INTEREST	Monthly Interest	$104.08	$20,965.80
11/01/2011	INTEREST	Monthly Interest	$104.08	$20,861.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.65	$20,757.64
10/03/2011	INTEREST	Monthly Interest	$104.08	$20,682.99
09/01/2011	INTEREST	Monthly Interest	$104.08	$20,578.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.88	$20,474.83
07/08/2011	BILL	REYNEN & BARDIS (FERNLEY) LLC	$2,985.03	$20,444.95
07/08/2011	INTEREST	Monthly Interest	$104.08	$17,459.92
07/05/2011	INTEREST	Monthly Interest	$104.08	$17,355.84
06/06/2011	INTEREST	Monthly Interest	$317.07	$17,251.76
04/29/2011	INTEREST	Monthly Interest	$80.42	$16,934.69
04/01/2011	INTEREST	Monthly Interest	$80.42	$16,854.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$198.79	$16,773.85
03/01/2011	INTEREST	Monthly Interest	$80.42	$16,575.06
02/01/2011	INTEREST	Monthly Interest	$80.42	$16,494.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$127.85	$16,414.22
01/04/2011	INTEREST	Monthly Interest	$80.42	$16,286.37
12/01/2010	INTEREST	Monthly Interest	$80.42	$16,205.95
11/01/2010	INTEREST	Monthly Interest	$80.42	$16,125.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.09	$16,045.11
10/01/2010	INTEREST	Monthly Interest	$80.42	$15,974.02
09/01/2010	INTEREST	Monthly Interest	$80.42	$15,893.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.51	$15,813.18
08/24/2010	INTEREST	Monthly Interest	$80.42	$15,784.67
07/08/2010	BILL	REYNEN & BARDIS (FERNLEY) LLC	$2,839.80	$15,704.25
07/02/2010	INTEREST	Monthly Interest	$80.42	$12,864.45
07/02/2010	INTEREST	Monthly Interest	$80.42	$12,784.03
06/01/2010	INTEREST	Monthly Interest	$361.06	$12,703.61
05/03/2010	INTEREST	Monthly Interest	$49.24	$12,342.55
03/31/2010	INTEREST	Monthly Interest	$49.24	$12,293.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$261.93	$12,244.07
03/01/2010	INTEREST	Monthly Interest	$49.24	$11,982.14
02/01/2010	INTEREST	Monthly Interest	$49.24	$11,932.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$168.41	$11,883.66
01/04/2010	INTEREST	Monthly Interest	$49.24	$11,715.25
12/01/2009	INTEREST	Monthly Interest	$49.24	$11,666.01
11/03/2009	INTEREST	Monthly Interest	$49.24	$11,616.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.59	$11,567.53
10/05/2009	INTEREST	Monthly Interest	$49.24	$11,473.94
09/01/2009	INTEREST	Monthly Interest	$49.24	$11,424.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.47	$11,375.46
08/03/2009	INTEREST	Monthly Interest	$49.24	$11,337.99
07/06/2009	BILL	REYNEN & BARDIS (FERNLEY) LLC	$3,741.84	$11,288.75
07/01/2009	INTEREST	Monthly Interest	$49.24	$7,546.91
07/01/2009	INTEREST	Monthly Interest	$49.24	$7,497.67
06/01/2009	INTEREST	Monthly Interest	$314.47	$7,448.43
05/01/2009	INTEREST	Monthly Interest	$19.77	$7,133.96
04/01/2009	INTEREST	Monthly Interest	$19.77	$7,114.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$247.55	$7,094.42
03/02/2009	INTEREST	Monthly Interest	$19.77	$6,846.87
02/03/2009	INTEREST	Monthly Interest	$19.77	$6,827.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$159.14	$6,807.33
01/05/2009	INTEREST	Monthly Interest	$19.77	$6,648.19
12/01/2008	INTEREST	Monthly Interest	$19.77	$6,628.42
11/03/2008	INTEREST	Monthly Interest	$19.77	$6,608.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.42	$6,588.88
10/01/2008	INTEREST	Monthly Interest	$19.77	$6,500.46
09/02/2008	INTEREST	Monthly Interest	$19.77	$6,480.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.37	$6,460.92
08/04/2008	INTEREST	Monthly Interest	$19.77	$6,425.55
07/28/2008	AMENDMENT	2008 Insts 2-4 Marked Bankrupt	$0.00	$6,405.78
07/15/2008	BILL	REYNEN & BARDIS (FERNLEY) LLC	$3,536.37	$6,405.78
07/01/2008	INTEREST	Monthly Interest	$19.77	$2,869.41
07/01/2008	INTEREST	Monthly Interest	$19.77	$2,849.64
06/02/2008	INTEREST	Monthly Interest	$197.75	$2,829.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,632.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$142.38	$2,626.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.10	$2,483.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.64	$2,404.64
08/22/2007	PAYMENT	REYNEN & BARDIS (FERNLEY)LLC CHECK BANK: 91-2 NUM: 2001	$-792.91	$2,373.00
07/12/2007	BILL	REYNEN & BARDIS (FERNLEY) LLC	$3,165.91	$3,165.91
02/23/2007	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1051	$-750.00	$0.00
12/26/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1050	$-750.00	$750.00
10/06/2006	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1049	$-750.00	$1,500.00
08/25/2006	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 90-3752 NUM: 90-3752	$-751.63	$2,250.00
07/12/2006	BILL	REYNEN & BARDIS (FERNLEY) LLC	$3,001.63	$3,001.63
03/02/2006	PAYMENT	REYNEN & BARDIS LLC CHECK BANK: 90-3752 NUM: 1039	$-706.00	$0.00
12/23/2005	PAYMENT	REYNEN & BARDIS (FERNLEY), LLC CHECK BANK: 1062.00 NUM: 90-3752	$-706.00	$706.00
09/26/2005	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1008	$-706.00	$1,412.00
08/23/2005	PAYMENT	REYNEN AND BARDIS CHECK BANK: 90-3752 NUM: 1001	$-706.80	$2,118.00
07/15/2005	BILL	REYNEN & BARDIS (FERNLEY) LLC	$2,824.80	$2,824.80
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90656	$-1,991.20	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.20	$1,991.20
08/05/2004	PAYMENT	BROWN, GEORGE J & WOOD, JOHN C CHECK BANK: 94-206 NUM: 1010*	$-658.81	$1,965.00
07/08/2004	BILL	RIO VISTA RESOURCES LTD	$2,623.81	$2,623.81
08/19/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70171	$-2,594.66	$0.00
07/18/2003	BILL	WEAVER, CHRIS & KRISTI A	$2,594.66	$2,594.66
01/09/2003	PAYMENT	WEAVER, CHRIS & KRISTI A CHECK BANK: 94-72 NUM: 2564	$-1,106.00	$0.00
10/16/2002	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2542	$-22.18	$1,106.00
10/14/2002	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2539	$-553.00	$1,128.18
09/24/2002	PAYMENT	JK KORRAL, LLC CHECK BANK: 94-72 NUM: 18454	$-554.43	$1,681.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.18	$2,235.61
07/12/2002	BILL	WEAVER, CHRIS & KRISTI A	$2,213.43	$2,213.43
03/13/2002	PAYMENT	WEAVER, CHRIS & KRISTI A CHECK BANK: 94-72 NUM: 18002	$-482.36	$0.00
01/11/2002	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2437	$-628.23	$482.36
11/29/2001	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2417	$-171.00	$1,110.59
10/15/2001	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2402	$-628.23	$1,281.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.13	$1,909.82
08/21/2001	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2383	$-628.55	$1,884.69
07/12/2001	BILL	WEAVER, CHRIS & KRISTI A	$2,513.24	$2,513.24
05/24/2001	PAYMENT	JK KORRAL, LLC CHECK BANK: 94-72 NUM: 17318	$-28.85	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$28.85
03/19/2001	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2328	$-596.18	$23.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.85	$620.03
01/10/2001	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2294	$-623.09	$596.18
10/12/2000	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2231	$-650.00	$1,219.27
08/21/2000	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2175	$-623.40	$1,869.27
07/17/2000	BILL	WEAVER, CHRIS & KRISTI A	$2,492.67	$2,492.67
03/27/2000	PAYMENT	SPIN N WIN CHECK BANK: 94-72 NUM: 2091	$-657.17	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.28	$657.17
01/17/2000	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 2042	$-658.22	$631.89
10/15/1999	PAYMENT	WEAVER, CHRIS & KRISTI A CHECK BANK: 94-72 NUM: 2925	$-684.55	$1,290.11
08/23/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1936*	$-658.47	$1,974.66
07/17/1999	BILL	WEAVER, CHRIS & KRISTI A	$2,633.13	$2,633.13
04/06/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1836*	$-714.03	$0.00
03/22/1999	AMENDMENT	bad check fees & penalties	$56.32	$714.03
03/22/1999	ADJUST	bad check BANK: 94-72 NUM: 1805*	$657.71	$657.71
03/08/1999	VOID	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1805*	$-657.71	$0.00
02/11/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1793*	$-1,407.50	$657.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.77	$2,065.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.31	$1,999.44
10/15/1998	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1704*	$-684.26	$1,973.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.32	$2,657.39
07/13/1998	BILL	WEAVER, CHRIS & KRISTI A	$2,631.07	$2,631.07
01/08/1998	PAYMENT	SPIN-N-WIN CHECK	$-476.49	$0.00
10/08/1997	PAYMENT	SPIN-N-WIN CHECK	$-476.49	$476.49
08/15/1997	PAYMENT	SPIN N WIN CHECK	$-476.49	$952.98
08/05/1997	PAYMENT	T S & E CHECK	$-476.66	$1,429.47
07/14/1997	BILL	LITTLETON, KRISTI A	$1,906.13	$1,906.13
03/07/1997	PAYMENT	SPIN N WIN	$-452.25	$0.00
01/08/1997	PAYMENT	WEAVER, CHRIS & KRISTI	$-452.25	$452.25
10/09/1996	PAYMENT	SPIN N WIN	$-452.25	$904.50
08/29/1996	PAYMENT	SPIN N WIN	$-452.42	$1,356.75
07/18/1996	BILL	LITTLETON, KRISTI A	$1,809.17	$1,809.17