Tax Account 021-272-35

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Owners

FERNLEY FREMONT INVESTORS LLC
1150 MATLEY LN
RENO, NV 89502-0000

Account Summary

Account ID	021-272-35
Account Type	Real Estate
Location	1375 FREMONT LN FERNLEY
Balance	$3,114.00
Currently Due	$1,038.00

Account ID

021-272-35

Account Type

Real Estate

Location

1375 FREMONT LN
FERNLEY

Balance

$3,114.00

Currently Due

$1,038.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,152.47
Total	$4,152.47
Paid	$1,038.47
Balance	$3,114.00
Due	$1,038.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,152.47

Total

$4,152.47

Paid

$1,038.47

Balance

$3,114.00

Due

$1,038.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,038.47	$0.00	$0.00	$1,038.47	$1,038.47	$0.00
2	10/05/2026	10/16/2026	Due	$1,038.00	$0.00	$0.00	$1,038.00	$0.00	$1,038.00
3	01/04/2027	01/15/2027	Due	$1,038.00	$0.00	$0.00	$1,038.00	$0.00	$2,076.00
4	03/01/2027	03/12/2027	Due	$1,038.00	$0.00	$0.00	$1,038.00	$0.00	$3,114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,846.56	$0.00	$0.00	$3,846.56	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,562.94	$0.00	$0.00	$3,562.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,301.18	$0.00	$0.00	$3,301.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,960.11	$29.72	$0.00	$2,989.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,742.38	$0.00	$0.00	$2,742.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,539.25	$0.00	$0.00	$2,539.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,381.04	$0.00	$0.00	$2,381.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,268.42	$0.00	$0.00	$2,268.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,174.66	$0.00	$0.00	$2,174.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,120.18	$112.34	$0.00	$2,232.52	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,116.00	$386.16	$0.00	$2,502.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	37.25	9.35	27.90	9.30
2026-2027	S33	Fernley Groundwater	.54	.18	.36	.12
2025-2026	S25	TCID District Gen.	35.65	35.65	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	25.00	25.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	FARM INVESTORS LLC FERNLEY PNP 203015344	$-1,038.47	$3,114.00
07/15/2026	BILL	FERNLEY FREMONT INVESTORS LLC	$4,152.47	$4,152.47
03/06/2026	PAYMENT	FARM INVESTORS LLC FERNLEY PNP WF - 193082915	$-961.00	$0.00
01/13/2026	PAYMENT	FARM INVESTORS LLC FERNLEY PNP WF - 189901190	$-961.00	$961.00
10/07/2025	PAYMENT	FARM INVESTORS LLC FERNLEY PNP WF - 183679646	$-961.00	$1,922.00
08/19/2025	PAYMENT	FARM INVESTORS LLC FERNLEY PNP WF - 181150330	$-963.56	$2,883.00
07/11/2025	BILL	FERNLEY FREMONT INVESTORS LLC	$3,846.56	$3,846.56
03/17/2025	PAYMENT	G&C MANAGEMENT CO CHECK 57193	$-890.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-35.60	$890.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.60	$925.60
01/16/2025	PAYMENT	G&C MANAGEMENT CO CHECK 56891	$-890.00	$890.00
10/15/2024	PAYMENT	G&C MANAGEMENT CO CHECK 56537	$-890.00	$1,780.00
08/30/2024	PAYMENT	G&C MANAGEMENT CO CHECK 56281	$-892.94	$2,670.00
07/16/2024	BILL	FERNLEY FREMONT INVESTORS LLC	$3,562.94	$3,562.94
03/06/2024	PAYMENT	FERNLEY FARM INVESTORS LLC CHECK 55389	$-825.00	$0.00
01/03/2024	PAYMENT	G&C MANAGEMENT CO CHECK 55033	$-825.00	$825.00
10/09/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54482	$-825.00	$1,650.00
09/01/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54104	$-826.18	$2,475.00
07/17/2023	BILL	FERNLEY FREMONT INVESTORS LLC	$3,301.18	$3,301.18
03/09/2023	PAYMENT	G&C MANAGEMENT CO CHECK 53009	$-739.00	$0.00
01/12/2023	PAYMENT	G&C MANAGEMENT CO CHECK 52625	$-739.00	$739.00
10/13/2022	PAYMENT	G&C MGT CO CHECK 52086	$-1,511.83	$1,478.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$2,989.83
07/15/2022	BILL	FERNLEY FREMONT INVESTORS LLC	$2,960.11	$2,960.11
03/08/2022	PAYMENT	G&C MANAGEMENT CO CHECK 50906	$-685.54	$0.00
01/05/2022	PAYMENT	G&C MANAGEMENT CO. CHECK 50540	$-685.54	$685.54
10/06/2021	PAYMENT	G&C MANAGEMENT CO. CHECK 50054	$-685.54	$1,371.08
08/16/2021	PAYMENT	G&C MANAGEMENT CO CHECK 49753	$-685.76	$2,056.62
07/14/2021	BILL	FERNLEY FREMONT INVESTORS LLC	$2,742.38	$2,742.38
02/26/2021	PAYMENT	G&C MANAGEMENT CO CHECK 48752	$-634.00	$0.00
12/31/2020	PAYMENT	G&C MANAGEMENT CO CHECK 48371	$-634.00	$634.00
10/02/2020	PAYMENT	G & C MANAGEMENT CO CHECK NUM: 47860	$-634.00	$1,268.00
08/10/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 47510	$-637.25	$1,902.00
07/09/2020	BILL	FERNLEY FREMONT INVESTORS LLC	$2,539.25	$2,539.25
02/28/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 46630	$-595.00	$0.00
01/02/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 46242	$-595.00	$595.00
10/03/2019	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 45772	$-595.00	$1,190.00
07/30/2019	PAYMENT	G & C MANAGEMNT CO CHECK NUM: 45379	$-596.04	$1,785.00
07/10/2019	BILL	FERNLEY FREMONT INVESTORS LLC	$2,381.04	$2,381.04
07/27/2018	PAYMENT	DOUBLE G HOLDINGS LLC CHECK NUM: 1161	$-2,268.42	$0.00
07/10/2018	BILL	NEW JOHN LLC	$2,268.42	$2,268.42
03/01/2018	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 1151129	$-543.00	$0.00
01/03/2018	PAYMENT	CEI-1301 LLC CHECK NUM: 124	$-543.00	$543.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 122	$-543.00	$1,086.00
08/23/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 123	$-545.66	$1,629.00
07/10/2017	BILL	CEI 1301 LLC	$2,174.66	$2,174.66
04/04/2017	PAYMENT	CEI-1301 LLC CHECK NUM: 121	$-694.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.81	$694.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.09	$661.33
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 118	$-2,450.54	$656.24
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 119	$-529.00	$3,106.78
12/06/2016	PAYMENT	CEI-1301 LLC CHECK NUM: 120	$-529.00	$3,635.78
12/01/2016	INTEREST	Monthly Interest	$13.20	$4,164.78
11/01/2016	INTEREST	Monthly Interest	$13.20	$4,151.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.11	$4,138.38
10/03/2016	INTEREST	Monthly Interest	$13.20	$4,085.27
09/01/2016	INTEREST	Monthly Interest	$13.20	$4,072.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.33	$4,058.87
07/11/2016	BILL	CEI 1301 LLC	$2,120.18	$4,037.54
07/08/2016	INTEREST	Monthly Interest	$13.20	$1,917.36
07/01/2016	INTEREST	Monthly Interest	$13.20	$1,904.16
06/01/2016	INTEREST	Monthly Interest	$132.00	$1,890.96
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,758.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,757.27
04/04/2016	PENALTY	POSTAGE	$1.00	$1,753.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.04	$1,752.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.80	$1,657.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.12	$1,605.12
08/19/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 113	$-532.00	$1,584.00
07/07/2015	BILL	CEI 1301 LLC	$2,116.00	$2,116.00
03/09/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 107	$-512.00	$0.00
02/24/2015	ADJUST	Num & Wrtn amts do not match NUM: 106	$512.00	$512.00
02/24/2015	VOID	CEI-1301 LLC CHECK NUM: 106	$-512.00	$0.00
12/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 108	$-512.00	$512.00
09/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 105	$-512.00	$1,024.00
08/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 101	$-514.94	$1,536.00
07/08/2014	BILL	CEI 1301 LLC	$2,050.94	$2,050.94
12/06/2013	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1958	$-2,032.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.10	$2,032.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.64	$1,983.65
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$1,964.01	$1,964.01
12/19/2012	PAYMENT	C&D DEVELOPMENT CHECK NUM: 1074	$-8,920.04	$0.00
12/10/2012	AMENDMENT	Title Search	$100.00	$8,920.04
12/03/2012	INTEREST	Monthly Interest	$41.27	$8,820.04
11/01/2012	INTEREST	Monthly Interest	$41.27	$8,778.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.22	$8,737.50
10/01/2012	INTEREST	Monthly Interest	$41.27	$8,690.28
08/31/2012	INTEREST	Monthly Interest	$41.27	$8,649.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.94	$8,607.74
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$1,886.46	$8,588.80
07/10/2012	INTEREST	Monthly Interest	$41.27	$6,702.34
07/02/2012	INTEREST	Monthly Interest	$41.27	$6,661.07
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,619.80
06/01/2012	INTEREST	Monthly Interest	$174.33	$6,604.80
05/03/2012	INTEREST	Monthly Interest	$26.48	$6,430.47
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$6,403.99
03/31/2012	PENALTY	NOTICING FEE	$2.00	$6,398.24
03/30/2012	INTEREST	Monthly Interest	$26.48	$6,396.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.20	$6,369.76
03/01/2012	INTEREST	Monthly Interest	$26.48	$6,245.56
01/31/2012	INTEREST	Monthly Interest	$26.48	$6,219.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.87	$6,192.60
01/03/2012	INTEREST	Monthly Interest	$26.48	$6,112.73
12/01/2011	INTEREST	Monthly Interest	$26.48	$6,086.25
11/01/2011	INTEREST	Monthly Interest	$26.48	$6,059.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.41	$6,033.29
10/03/2011	INTEREST	Monthly Interest	$26.48	$5,988.88
09/01/2011	INTEREST	Monthly Interest	$26.48	$5,962.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.81	$5,935.92
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$1,774.22	$5,918.11
07/08/2011	INTEREST	Monthly Interest	$26.48	$4,143.89
07/05/2011	INTEREST	Monthly Interest	$26.48	$4,117.41
06/06/2011	INTEREST	Monthly Interest	$150.54	$4,090.93
04/29/2011	INTEREST	Monthly Interest	$12.70	$3,940.39
04/01/2011	INTEREST	Monthly Interest	$12.70	$3,927.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.79	$3,914.99
03/01/2011	INTEREST	Monthly Interest	$12.70	$3,799.20
02/01/2011	INTEREST	Monthly Interest	$12.70	$3,786.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.46	$3,773.80
01/04/2011	INTEREST	Monthly Interest	$12.70	$3,699.34
12/01/2010	INTEREST	Monthly Interest	$12.70	$3,686.64
11/01/2010	INTEREST	Monthly Interest	$12.70	$3,673.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.40	$3,661.24
10/01/2010	INTEREST	Monthly Interest	$12.70	$3,619.84
09/01/2010	INTEREST	Monthly Interest	$12.70	$3,607.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.60	$3,594.44
08/24/2010	INTEREST	Monthly Interest	$12.70	$3,577.84
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$1,654.08	$3,565.14
07/02/2010	INTEREST	Monthly Interest	$12.70	$1,911.06
07/02/2010	INTEREST	Monthly Interest	$12.70	$1,898.36
06/01/2010	INTEREST	Monthly Interest	$126.95	$1,885.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,758.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.64	$1,752.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.61	$1,645.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.17	$1,576.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.34	$1,538.79
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$1,523.45	$1,523.45
04/22/2009	PAYMENT	C & D DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1398	$-1,622.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.75	$1,622.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.52	$1,523.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.34	$1,460.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.19	$1,424.93
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$1,410.74	$1,410.74
07/18/2007	PAYMENT	CAL EILRICH/FERNLEY BUS CORK: D BANK: CC NUM: MASTER	$-1,299.75	$0.00
07/18/2007	ADJUST	posted as check not cc BANK: CC NUM: MASTER	$1,299.75	$1,299.75
07/18/2007	VOID	CAL EILRICH/FERNLEY BUS PLAZA CHECK BANK: CC NUM: MASTER	$-1,299.75	$0.00
07/12/2007	BILL	FERNLEY BUSINESS PLAZA	$1,299.75	$1,299.75
04/24/2007	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1311	$-642.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.00	$642.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.00	$612.00
10/05/2006	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1319	$-615.61	$600.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.14	$1,215.61
07/12/2006	BILL	FERNLEY BUSINESS PLAZA	$1,203.47	$1,203.47
04/12/2006	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1148	$-922.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.04	$922.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.80	$872.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/20/2005	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1264	$-1,592.15	$834.00
08/02/2005	INTEREST	Monthly Interest	$8.65	$2,426.15
07/15/2005	BILL	FERNLEY BUSINESS PLAZA	$1,114.32	$2,417.50
07/07/2005	INTEREST	Monthly Interest	$8.65	$1,303.18
07/07/2005	INTEREST	Monthly Interest	$8.65	$1,294.53
06/07/2005	INTEREST	Monthly Interest	$86.52	$1,285.88
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,199.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.68	$1,194.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.75	$1,121.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.01	$1,074.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.45	$1,048.67
07/08/2004	BILL	FERNLEY BUSINESS PLAZA	$1,038.22	$1,038.22
03/23/2004	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1203	$-1,021.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.36	$1,021.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.76	$965.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.30	$935.01
08/19/2003	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1137	$-307.61	$922.71
07/18/2003	BILL	FERNLEY BUSINESS PLAZA	$1,230.32	$1,230.32
03/12/2003	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1163	$-230.56	$0.00
01/10/2003	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1149	$-359.00	$230.56
01/10/2003	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1148	$-289.00	$589.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.56	$878.56
08/26/2002	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1130	$-290.76	$867.00
07/12/2002	BILL	FERNLEY BUSINESS PLAZA	$1,157.76	$1,157.76
04/12/2002	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1111	$-296.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.41	$296.72
01/08/2002	PAYMENT	FERNLEY BUSINESS PLAZA, LLC CHECK BANK: 94-72 NUM: 1096	$-285.31	$285.31
10/02/2001	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1087	$-285.31	$570.62
08/28/2001	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1084	$-285.56	$855.93
07/12/2001	BILL	FERNLEY BUSINESS PLAZA	$1,141.49	$1,141.49
05/07/2001	PAYMENT	FERNLEY BUSINESS PLAZA CHECK BANK: 94-72 NUM: 1060	$-1,300.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.14	$1,300.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.88	$1,220.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.27	$1,170.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.31	$1,141.84
07/17/2000	BILL	FERNLEY BUSINESS PLAZA	$1,130.53	$1,130.53
12/29/1999	PAYMENT	RHODES, RUTH CHECK BANK: 11-4288 NUM: 640	$-297.83	$0.00
12/28/1999	PAYMENT	RHODES, RUTH CHECK BANK: 90-4021 NUM: 304	$-297.83	$297.83
12/15/1999	PAYMENT	RHODES, RUTH CHECK BANK: 11-4288 NUM: 639	$-309.74	$595.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.91	$905.40
08/09/1999	PAYMENT	RHODES, RUTH CHECK BANK: 11-4288 NUM: 552	$-298.02	$893.49
07/17/1999	BILL	RHODES, RUTH	$1,191.51	$1,191.51
04/02/1999	PAYMENT	RHODES, RUTH CHECK BANK: 15-800 NUM: 32922575	$-310.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.95	$310.67
10/09/1998	PAYMENT	RHODES, RUTH CHECK BANK: 91-119 NUM: 1448	$-597.44	$298.72
07/29/1998	PAYMENT	RHODES, RUTH CHECK BANK: 91-119 NUM: 1403	$-298.95	$896.16
07/13/1998	BILL	RHODES, RUTH	$1,195.11	$1,195.11
12/04/1997	PAYMENT	RUTH RHODES CHECK	$-566.52	$0.00
08/08/1997	PAYMENT	RHODES, RUTH CHECK	$-566.70	$566.52
07/14/1997	BILL	GEE, GEORGE	$1,133.22	$1,133.22
02/03/1997	PAYMENT	RHODES, RUTH	$-267.81	$0.00
01/08/1997	PAYMENT	RHODES, RUTH	$-267.81	$267.81
08/23/1996	PAYMENT	GEE, GEORGE	$-535.82	$535.62
07/18/1996	BILL	GEE, GEORGE	$1,071.44	$1,071.44