Tax Account 021-251-22

Print Page · · Payments Cart · New Search

Owners

DECEUNINCK NORTH AMERICA LLC
351 N GARVER RD
MONROE, OH 45050

Account Summary

Account ID	021-251-22
Account Type	Real Estate
Location	240 NEVADA PACIFIC PKWY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-251-22

Account Type

Real Estate

Location

240 NEVADA PACIFIC PKWY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$193,122.38
Total	$195,053.58
Paid	$195,053.58
Balance	$0.00
Due	$0.00
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

$193,122.38

Total

$195,053.58

Paid

$195,053.58

Balance

$0.00

Due

$0.00

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	$48,282.38	$0.00	$48,282.38	$48,282.38	$0.00
2	10/02/2023	10/13/2023	Paid	$48,280.00	$1,931.20	$48,280.00	$50,211.20	$0.00
3	01/02/2024	01/13/2024	Paid	$48,280.00	$0.00	$48,280.00	$48,280.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48,280.00	$0.00	$48,280.00	$48,280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$177,049.57	$0.00	$177,049.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$174,868.24	$1,748.64	$176,785.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$176,033.07	$0.00	$176,033.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$165,252.47	$0.00	$165,252.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$160,846.82	$0.00	$160,846.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$161,344.01	$0.00	$161,344.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$24,008.58	$3,606.32	$27,614.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.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
02/26/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 151671106	$-48,280.00	$0.00
01/22/2024	PAYMENT	DECEUNINCK NORTH AME LLC PNP PNP - 149680214	$-48,280.00	$48,280.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV 3RD INSTALL PEN B/C ORIG RTD PMT MADE 1/12/24. MC	$-1,931.20	$96,560.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,931.20	$98,491.20
01/12/2024	ADJUST	NORTH AMERICA LLC DECEUNINCK PNP PNP - 149090382 VOIDED PAYMENT: 935372. REASON: PNP ECHECK RETURN - R03 NO ACCT/UNABLE TO LOCATE ACCT	$48,280.00	$96,560.00
01/09/2024	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 149090382	$-48,280.00	$48,280.00
11/20/2023	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 146140638	$-50,211.20	$96,560.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,931.20	$146,771.20
08/21/2023	PAYMENT	NORTH AMERICA LLC DECEUNINCK PNP PNP - 141231780	$-48,282.38	$144,840.00
07/17/2023	BILL	DECEUNINCK NORTH AMERICA LLC	$193,122.38	$193,122.38
03/15/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 443042	$-44,262.00	$0.00
01/26/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 442840	$-44,262.00	$44,262.00
01/26/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC SYS 442379 ORIG: CHECK	$-44,262.00	$88,524.00
01/26/2023	PAYMENT	DECEUNINCK NORTH AMERICA LLC SYS 442180 ORIG: CHECK	$-46,184.44	$132,786.00
01/26/2023	AMENDMENT	REMOVE PENALTY DUE TO MAILING DATE	$-1,770.48	$178,970.44
01/26/2023	ADJUST	DECEUNINCK NORTH AMERICA LLC CHECK 442180 VOIDED PAYMENT: 705616. REASON: REMOVE PENALTY DUE TO MAILING DATE	$46,184.44	$180,740.92
01/26/2023	ADJUST	DECEUNINCK NORTH AMERICA LLC CHECK 442379 VOIDED PAYMENT: 728215. REASON: REMOVE PENALTY DUE TO MAILING DATE	$44,262.00	$134,556.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,770.48	$90,294.48
10/12/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 442379	$-44,262.00	$88,524.00
08/25/2022	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 442180	$-46,184.44	$132,786.00
07/15/2022	BILL	DECEUNINCK NORTH AMERICA LLC	$177,049.57	$178,970.44
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.02	$1,920.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.02	$1,906.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$140.19	$1,892.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,752.64
04/06/2022	PAYMENT	DECEUNINCK NORTH AMERICA CHECK 441439	$-43,716.03	$1,749.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45,465.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1,748.64	$45,464.67
12/16/2021	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK CK. 440995	$-43,716.03	$43,716.03
10/05/2021	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 440684	$-43,716.03	$87,432.06
08/26/2021	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK 440448	$-43,716.15	$131,148.09
07/14/2021	BILL	DECEUNINCK NORTH AMERICA LLC	$174,864.24	$174,864.24
02/26/2021	PAYMENT	DECEUNINCK CHECK 435050	$-44,008.00	$0.00
12/22/2020	PAYMENT	DECEUNINCK CHECK 434774	$-44,008.00	$44,008.00
09/22/2020	PAYMENT	DECEUNINCK CHECK NUM: 434332	$-44,008.00	$88,016.00
08/13/2020	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 434071	$-44,009.07	$132,024.00
07/09/2020	BILL	KBC NET LEASE INVESTMENTS LLC	$176,033.07	$176,033.07
02/25/2020	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 433246	$-41,313.00	$0.00
12/24/2019	PAYMENT	DECEUNINCK NORTH AMERICA LLC CHECK NUM: 432804	$-41,313.00	$41,313.00
09/30/2019	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 432257	$-41,313.00	$82,626.00
07/30/2019	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 431743	$-41,313.47	$123,939.00
07/10/2019	BILL	KBC NET LEASE INVESTMENTS LLC	$165,252.47	$165,252.47
02/20/2019	PAYMENT	DECEUNINCK NORTHAMERICA CHECK NUM: 429948	$-40,211.00	$0.00
01/04/2019	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 429279	$-40,211.00	$40,211.00
09/24/2018	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 427762	$-40,211.00	$80,422.00
08/08/2018	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 426983	$-40,213.82	$120,633.00
07/10/2018	BILL	KBC NET LEASE INVESTMENTS LLC	$160,846.82	$160,846.82
02/26/2018	PAYMENT	DECEUNINCK CHECK NUM: 424006	$-40,335.00	$0.00
12/22/2017	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 423171	$-40,335.00	$40,335.00
09/27/2017	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 421578	$-40,335.00	$80,670.00
08/14/2017	PAYMENT	DECEUNINCK NORTH AMERICA CHECK NUM: 420944	$-40,339.01	$121,005.00
07/10/2017	BILL	KBC NET LEASE INVESTMENTS LLC	$161,344.01	$161,344.01
05/22/2017	PAYMENT	DECEUNINCK CHECK NUM: 419190	$-27,614.90	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$27,614.90
03/28/2017	PENALTY	Postage	$1.00	$27,610.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1,680.60	$27,609.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1,080.39	$25,929.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$600.23	$24,848.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$240.10	$24,248.68
07/11/2016	BILL	KBC NET LEASE INVESTMENTS LLC	$24,008.58	$24,008.58
12/18/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019588	$-12,076.00	$0.00
10/02/2015	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2089	$-6,038.00	$12,076.00
08/11/2015	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2086	$-6,038.64	$18,114.00
07/07/2015	BILL	DKS HOLDINGS LLC	$24,152.64	$24,152.64
04/15/2015	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2046	$-8,093.61	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$8,093.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$381.71	$8,087.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.29	$7,705.42
11/14/2014	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2043	$-66,608.55	$7,634.13
11/03/2014	INTEREST	Monthly Interest	$320.90	$74,242.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$585.28	$73,921.78
10/01/2014	INTEREST	Monthly Interest	$320.90	$73,336.50
09/02/2014	INTEREST	Monthly Interest	$320.90	$73,015.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$234.15	$72,694.70
07/08/2014	BILL	DKS HOLDINGS LLC	$23,409.69	$72,460.55
07/07/2014	INTEREST	Monthly Interest	$320.90	$49,050.86
07/01/2014	INTEREST	Monthly Interest	$320.90	$48,729.96
06/02/2014	INTEREST	Monthly Interest	$2,006.41	$48,409.06
05/01/2014	INTEREST	Monthly Interest	$133.62	$46,402.65
03/25/2014	INTEREST	Monthly Interest	$133.62	$46,269.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,573.15	$46,135.41
03/03/2014	INTEREST	Monthly Interest	$133.62	$44,562.26
02/03/2014	INTEREST	Monthly Interest	$133.62	$44,428.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,011.33	$44,295.02
01/01/2014	INTEREST	Monthly Interest	$133.62	$43,283.69
12/02/2013	INTEREST	Monthly Interest	$133.62	$43,150.07
11/01/2013	INTEREST	Monthly Interest	$133.62	$43,016.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$561.88	$42,882.83
10/01/2013	INTEREST	Monthly Interest	$133.62	$42,320.95
09/03/2013	INTEREST	Monthly Interest	$133.62	$42,187.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$224.78	$42,053.71
07/08/2013	BILL	DKS HOLDINGS LLC	$22,473.54	$41,828.93
07/08/2013	INTEREST	Monthly Interest	$133.62	$19,355.39
07/01/2013	INTEREST	Monthly Interest	$133.62	$19,221.77
06/01/2013	INTEREST	Monthly Interest	$1,336.25	$19,088.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$17,751.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$962.10	$17,745.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$534.50	$16,783.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$213.80	$16,248.80
07/26/2012	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2019	$-5,348.46	$16,035.00
07/10/2012	BILL	DKS HOLDINGS LLC	$21,383.46	$21,383.46
03/14/2012	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2015	$-6,635.00	$0.00
01/09/2012	PAYMENT	KKB HOLDINGS, LLC CHECK NUM: 1112	$-5,000.00	$6,635.00
01/09/2012	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 2013	$-1,635.00	$11,635.00
09/27/2011	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 1021	$-6,635.00	$13,270.00
07/27/2011	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 1017	$-6,638.70	$19,905.00
07/08/2011	BILL	DKS HOLDINGS LLC	$26,543.70	$26,543.70
06/15/2011	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 1014	$-706.77	$0.00
06/06/2011	INTEREST	Monthly Interest	$51.38	$706.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$655.39
04/12/2011	PAYMENT	DKS HOLDINGS LLC CHECK NUM: 1009	$-6,216.00	$648.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$326.14	$6,864.89
01/24/2011	PAYMENT	KKB HOLDINGS LLC CHECK NUM: 1145	$-6,464.64	$6,538.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$322.75	$13,003.39
11/09/2010	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 94-224 NUM: 1005	$-6,216.00	$12,680.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$248.64	$18,896.64
09/09/2010	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 94-224 NUM: 1003	$-6,219.56	$18,648.00
09/09/2010	AMENDMENT	remove penalties postmark 8/26	$-248.78	$24,867.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$248.78	$25,116.34
07/08/2010	BILL	DKS HOLDINGS LLC	$24,867.56	$24,867.56
03/02/2010	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 94-224 NUM: 105	$-6,332.00	$0.00
01/19/2010	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 94-224 NUM: 104	$-6,332.00	$6,332.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-253.28	$12,664.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$253.28	$12,917.28
10/05/2009	PAYMENT	DKS HOLDINGS CHECK BANK: 94-224 NUM: 102	$-6,332.00	$12,664.00
07/27/2009	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 94-224 NUM: 101	$-6,333.67	$18,996.00
07/06/2009	BILL	DKS HOLDINGS LLC	$25,329.67	$25,329.67
02/27/2009	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 91-404 NUM: 10046	$-820.82	$0.00
02/10/2009	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 91-404 NUM: 10045	$-17,589.00	$820.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$586.30	$18,409.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$234.52	$17,823.52
08/20/2008	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 91-404 NUM: 10043	$-5,864.40	$17,589.00
07/15/2008	BILL	DKS HOLDINGS LLC	$23,453.40	$23,453.40
04/07/2008	PAYMENT	SKD HOLDINGS LLC CHECK BANK: 91-404 NUM: 10048	$-18,024.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$977.22	$18,024.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$542.90	$17,047.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$217.16	$16,504.16
07/30/2007	PAYMENT	DKS HOLDINGS LLC CHECK BANK: 91-404 NUM: 10027	$-5,429.10	$16,287.00
07/12/2007	BILL	DKS HOLDINGS LLC	$21,716.10	$21,716.10
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-5,026.00	$0.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-5,026.00	$5,026.00
09/26/2006	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 11-24 NUM: 721302489	$-5,026.00	$10,052.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-5,029.50	$15,078.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$20,107.50	$20,107.50
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-4,706.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-4,706.00	$4,706.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-4,706.00	$9,412.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-4,708.22	$14,118.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$18,826.22	$18,826.22
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-4,480.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-4,480.00	$4,480.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-4,480.00	$8,960.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-4,483.54	$13,440.00
07/08/2004	BILL	WADE/FERNLEY L P	$17,923.54	$17,923.54
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-4,420.08	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-4,596.88	$4,420.08
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-4,420.08	$9,016.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$176.80	$13,437.04
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-4,420.11	$13,260.24
07/18/2003	BILL	WADE/FERNLEY L P	$17,680.35	$17,680.35
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-4,521.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-4,521.00	$4,521.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-4,521.00	$9,042.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-4,522.70	$13,563.00
07/12/2002	BILL	WADE/FERNLEY L P	$18,085.70	$18,085.70
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-4,460.33	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-4,460.33	$4,460.33
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-4,460.33	$8,920.66
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-4,460.56	$13,380.99
07/12/2001	BILL	WADE/FERNLEY L P	$17,841.55	$17,841.55
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-4,407.93	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-4,407.93	$4,407.93
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-4,407.93	$8,815.86
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-4,408.12	$13,223.79
07/17/2000	BILL	WADE/FERNLEY L P	$17,631.91	$17,631.91
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-4,651.92	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-4,651.92	$4,651.92
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-4,651.92	$9,303.84
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-4,652.11	$13,955.76
07/17/1999	BILL	WADE/FERNLEY L P	$18,607.87	$18,607.87