Tax Account 021-161-10

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Owners

DP ENTERPRISES LLC
P O BOX 3074
CARSON CITY, NV 89702

Account Summary

Account ID	021-161-10
Account Type	Real Estate
Location	0 FERNLEY
Balance	$479.00
Currently Due	$364.00

Account ID

021-161-10

Account Type

Real Estate

Location

0
FERNLEY

Balance

$479.00

Currently Due

$364.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.66
Total	$479.00
Paid	$0.00
Balance	$479.00
Due	$364.00
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

$462.66

Total

$479.00

Paid

$0.00

Balance

$479.00

Due

$364.00

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	Past due	$117.66	$4.71	$117.66	$0.00	$122.37
2	10/07/2024	10/17/2024	Past due	$115.00	$11.63	$115.00	$0.00	$249.00
3	01/06/2025	01/16/2025	Past due	$115.00	$0.00	$115.00	$0.00	$364.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.41	$69.75	$533.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$464.11	$68.87	$605.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$458.51	$0.00	$458.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$457.29	$68.74	$526.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$456.07	$0.00	$456.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.84	$0.00	$455.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.72	$0.00	$455.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$455.54	$0.00	$455.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.84
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.63	$479.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$467.37
07/16/2024	BILL	DP ENTERPRISES LLC	$462.66	$462.66
03/18/2024	PAYMENT	ENTERPRISES LLC DP PNP PNP - 152924285	$-1,138.70	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.44	$1,138.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.82	$1,106.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.82	$1,102.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$1,098.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.82	$1,077.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.82	$1,073.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.82	$1,070.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$1,066.26
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.82	$1,054.59
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.82	$1,050.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$1,046.95
07/17/2023	BILL	DP ENTERPRISES LLC	$463.41	$1,042.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.82	$578.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.82	$574.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$38.18	$571.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$532.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.07	$526.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.65	$494.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.51	$474.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$462.75
07/15/2022	BILL	DP ENTERPRISES LLC	$458.11	$458.11
08/24/2021	PAYMENT	WARD, CARLOS V CHECK 134	$-458.51	$0.00
07/14/2021	BILL	WARD, CARLOS V TRS ET AL	$458.51	$458.51
04/16/2021	PAYMENT	WARD, CARLOS V CHECK 123	$-526.03	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$526.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.94	$525.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.60	$493.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.51	$472.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$460.98
07/09/2020	BILL	WARD, CARLOS V TRS ET AL	$456.29	$456.29
07/25/2019	PAYMENT	WARD, CARLOS CHECK BANK: WF INTERNET NUM: 019072323082849	$-456.07	$0.00
07/10/2019	BILL	WARD, CARLOS V TRS ET AL	$456.07	$456.07
08/22/2018	PAYMENT	WARD, CARLOS CHECK BANK: WF INTERNET NUM: 018082123090581	$-455.84	$0.00
07/10/2018	BILL	WARD, CARLOS V ET AL TRS	$455.84	$455.84
07/25/2017	PAYMENT	WARD, CARLOS CHECK BANK: WF INTERNET NUM: 017072523093387	$-455.72	$0.00
07/10/2017	BILL	WARD, CARLOS V ET AL TRS	$455.72	$455.72
07/20/2016	PAYMENT	CARLOS WARD CHECK BANK: WF INTERNET NUM: 016072023041026	$-455.54	$0.00
07/11/2016	BILL	WARD, CARLOS V ET AL TRS	$455.54	$455.54
08/17/2015	PAYMENT	WARD, CARLOS V CHECK NUM: 26589301	$-455.27	$0.00
07/07/2015	BILL	WARD, CARLOS V ET AL TRS	$455.27	$455.27
08/20/2014	PAYMENT	WARD, CARLOS CHECK NUM: 26702213	$-448.54	$0.00
07/08/2014	BILL	WARD, CARLOS V ET AL TRS	$448.54	$448.54
03/11/2014	PAYMENT	WARD, CARLOS CHECK NUM: 99937073	$-15.79	$0.00
12/27/2013	PAYMENT	WARD, CARLOS CHECK NUM: 0062767402	$-446.86	$15.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.24	$462.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.55	$451.41
07/08/2013	BILL	WARD, CARLOS V ET AL TRS	$446.86	$446.86
04/15/2013	PAYMENT	WARD, CARLOS V CHECK NUM: 57610645	$-228.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.70	$228.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$218.28
11/08/2012	PAYMENT	WARD, CARLOS CHECK NUM: 87094112	$-111.28	$214.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
08/22/2012	PAYMENT	WARD, CARLOS CHECK NUM: 58573805	$-107.87	$321.00
07/10/2012	BILL	WARD, CARLOS V ET AL TRS	$428.87	$428.87
02/13/2012	PAYMENT	WARD, CARLOS CHECK NUM: 87969301	$-985.45	$0.00
02/13/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$985.45
02/13/2012	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$985.45
02/13/2012	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$985.45
01/31/2012	INTEREST	Monthly Interest	$3.32	$985.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.19	$982.13
01/03/2012	INTEREST	Monthly Interest	$3.32	$962.94
12/01/2011	INTEREST	Monthly Interest	$3.32	$959.62
11/01/2011	INTEREST	Monthly Interest	$3.32	$956.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.69	$952.98
10/03/2011	INTEREST	Monthly Interest	$3.32	$942.29
09/01/2011	INTEREST	Monthly Interest	$3.32	$938.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.32	$935.65
07/08/2011	BILL	CABLE, JUDY A TR	$425.89	$931.33
07/08/2011	INTEREST	Monthly Interest	$3.32	$505.44
07/05/2011	INTEREST	Monthly Interest	$3.32	$502.12
06/06/2011	INTEREST	Monthly Interest	$33.25	$498.80
05/09/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$465.55
05/09/2011	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$465.55
05/09/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$465.55
05/09/2011	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$465.55
05/09/2011	AMENDMENT	2007 Insts 2-4 Marked Bankrupt	$0.00	$465.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$465.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.93	$459.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.00	$431.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.05	$413.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$403.07
07/08/2010	BILL	CABLE, JUDY A TR	$398.99	$398.99
10/28/2009	PAYMENT	JUDY CABLE CHECK BANK: 94-7074 NUM: 2189	$-2,491.62	$0.00
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,491.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.95	$2,391.62
10/05/2009	INTEREST	Monthly Interest	$10.97	$2,376.67
09/01/2009	INTEREST	Monthly Interest	$10.97	$2,365.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.00	$2,354.73
08/03/2009	INTEREST	Monthly Interest	$10.97	$2,348.73
07/06/2009	BILL	CABLE, JUDY A TR	$597.07	$2,337.76
07/01/2009	INTEREST	Monthly Interest	$10.97	$1,740.69
07/01/2009	INTEREST	Monthly Interest	$10.97	$1,729.72
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,718.75
06/01/2009	INTEREST	Monthly Interest	$52.31	$1,703.75
05/01/2009	INTEREST	Monthly Interest	$6.24	$1,651.44
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,645.20
04/01/2009	INTEREST	Monthly Interest	$6.24	$1,639.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.70	$1,633.64
03/02/2009	INTEREST	Monthly Interest	$6.24	$1,594.94
02/03/2009	INTEREST	Monthly Interest	$6.24	$1,588.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.89	$1,582.46
01/05/2009	INTEREST	Monthly Interest	$6.24	$1,557.57
12/01/2008	INTEREST	Monthly Interest	$6.24	$1,551.33
11/03/2008	INTEREST	Monthly Interest	$6.24	$1,545.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$1,538.85
10/01/2008	INTEREST	Monthly Interest	$6.24	$1,525.01
09/02/2008	INTEREST	Monthly Interest	$6.24	$1,518.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$1,512.53
08/04/2008	INTEREST	Monthly Interest	$6.24	$1,506.98
07/15/2008	BILL	CABLE, JUDY A TR	$552.84	$1,500.74
07/01/2008	INTEREST	Monthly Interest	$6.24	$947.90
07/01/2008	INTEREST	Monthly Interest	$6.24	$941.66
06/02/2008	INTEREST	Monthly Interest	$44.63	$935.42
05/01/2008	INTEREST	Monthly Interest	$1.97	$890.79
03/31/2008	INTEREST	Monthly Interest	$1.97	$888.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.83	$886.85
03/06/2008	INTEREST	Monthly Interest	$1.97	$851.02
02/04/2008	INTEREST	Monthly Interest	$1.97	$849.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.09	$847.08
01/03/2008	INTEREST	Monthly Interest	$1.97	$823.99
12/03/2007	INTEREST	Monthly Interest	$1.97	$822.02
11/01/2007	INTEREST	Monthly Interest	$1.97	$820.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.90	$818.08
10/01/2007	INTEREST	Monthly Interest	$1.97	$805.18
09/04/2007	INTEREST	Monthly Interest	$1.97	$803.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.24	$801.24
08/01/2007	INTEREST	Monthly Interest	$1.97	$796.00
07/12/2007	BILL	CABLE, JUDY A TR	$511.90	$794.03
07/02/2007	INTEREST	Monthly Interest	$1.97	$282.13
07/02/2007	INTEREST	Monthly Interest	$1.97	$280.16
06/04/2007	INTEREST	Monthly Interest	$19.67	$278.19
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$258.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.80	$252.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3597	$-122.72	$236.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$358.72
08/29/2006	PAYMENT	CABLE, JUDY A TR CHECK BANK: 94-7074 NUM: 1645	$-119.99	$354.00
07/12/2006	BILL	CABLE, JUDY A TR	$473.99	$473.99
04/11/2006	PAYMENT	CABLE, JUDY CHECK BANK: 94-7074 NUM: 1571	$-361.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.62	$361.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.90	$342.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$331.36
08/15/2005	PAYMENT	COCLICH-CABLE, JUDY A CHECK BANK: 94-7074 NUM: 1036	$-111.89	$327.00
07/15/2005	BILL	COCLICH-CABLE, JUDY A	$438.89	$438.89
04/28/2005	PAYMENT	COCLICH-CABLE, JUDY A CHECK BANK: 94-77 NUM: 1116	$-216.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.10	$216.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
08/27/2004	PAYMENT	FERNLEY HILLS ENT CHECK BANK: 94-77 NUM: 12520	$-204.38	$202.00
07/08/2004	BILL	COCLICH-CABLE, JUDY A	$406.38	$406.38
08/19/2003	PAYMENT	COCLICH-CABLE, JUDY A CHECK BANK: 94-77 NUM: 895	$-400.87	$0.00
07/18/2003	BILL	COCLICH-CABLE, JUDY A	$400.87	$400.87
02/05/2003	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 10880	$-421.03	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.56	$421.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.79	$403.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$393.68
08/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58896	$-1,589.83	$389.73
08/04/2002	INTEREST	Monthly Interest	$9.71	$1,979.56
07/12/2002	INTEREST	Monthly Interest	$9.71	$1,969.85
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$389.73	$1,960.14
06/03/2002	INTEREST	Monthly Interest	$38.55	$1,570.41
05/01/2002	INTEREST	Monthly Interest	$6.51	$1,531.86
04/01/2002	INTEREST	Monthly Interest	$6.51	$1,525.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.91	$1,518.84
03/03/2002	INTEREST	Monthly Interest	$6.51	$1,491.93
02/06/2002	INTEREST	Monthly Interest	$6.51	$1,485.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.30	$1,478.91
01/03/2002	INTEREST	Monthly Interest	$6.51	$1,461.61
12/04/2001	INTEREST	Monthly Interest	$6.51	$1,455.10
11/01/2001	INTEREST	Monthly Interest	$6.51	$1,448.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.62	$1,442.08
10/01/2001	INTEREST	Monthly Interest	$6.51	$1,432.46
09/04/2001	INTEREST	Monthly Interest	$6.51	$1,425.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.85	$1,419.44
08/01/2001	INTEREST	Monthly Interest	$6.51	$1,415.59
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$384.46	$1,409.08
07/02/2001	INTEREST	Monthly Interest	$6.51	$1,024.62
07/02/2001	INTEREST	Monthly Interest	$6.51	$1,018.11
06/05/2001	INTEREST	Monthly Interest	$35.00	$1,011.60
05/01/2001	INTEREST	Monthly Interest	$3.34	$976.60
03/28/2001	INTEREST	Monthly Interest	$3.34	$973.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.60	$969.92
03/01/2001	INTEREST	Monthly Interest	$3.34	$943.32
02/02/2001	INTEREST	Monthly Interest	$3.34	$939.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.10	$936.64
01/08/2001	INTEREST	Monthly Interest	$3.34	$919.54
11/30/2000	INTEREST	Monthly Interest	$3.34	$916.20
11/09/2000	INTEREST	Monthly Interest	$3.34	$912.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.50	$909.52
10/05/2000	INTEREST	Monthly Interest	$3.34	$900.02
09/07/2000	INTEREST	Monthly Interest	$3.34	$896.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$893.34
08/01/2000	INTEREST	Monthly Interest	$3.34	$889.53
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$379.95	$886.19
07/03/2000	INTEREST	Monthly Interest	$3.34	$506.24
07/03/2000	INTEREST	Monthly Interest	$3.34	$502.90
06/06/2000	INTEREST	Monthly Interest	$33.41	$499.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$466.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.07	$461.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.05	$433.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.03	$415.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.02	$405.00
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$400.98	$400.98
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-105.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.08	$105.98
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-101.90	$101.90
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-105.98	$203.80
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-102.05	$309.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.08	$411.83
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$407.75	$407.75