Tax Account 021-304-26

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Owners

CARLTON, BARRY J
2005 SPRING RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-304-26
Account Type	Real Estate
Location	2005 SPRING RD FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

021-304-26

Account Type

Real Estate

Location

2005 SPRING RD
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.97
Total	$2,128.97
Paid	$1,596.97
Balance	$532.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,128.97

Total

$2,128.97

Paid

$1,596.97

Balance

$532.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.97	$0.00	$532.97	$532.97	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.93	$0.00	$2,067.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,974.15	$0.00	$1,974.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.70	$0.00	$1,916.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,859.24	$0.00	$1,859.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,805.12	$0.00	$1,805.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,752.55	$0.00	$1,752.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,701.52	$0.00	$1,701.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.40	$16.56	$1,674.96	$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	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-532.97	$1,596.00
07/16/2024	BILL	CARLTON, BARRY J	$2,128.97	$2,128.97
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-519.93	$1,548.00
07/17/2023	BILL	CARLTON, BARRY J	$2,067.93	$2,067.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-495.15	$1,479.00
07/15/2022	BILL	CARLTON, BARRY J	$1,974.15	$1,974.15
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.11	$479.11
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.11	$958.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.37	$1,437.33
07/14/2021	BILL	CARLTON, BARRY J	$1,916.70	$1,916.70
01/22/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 14136	$-464.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.24	$1,392.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.24	$924.76
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.24	$1,392.00
07/09/2020	BILL	CARLTON, BARRY J	$1,859.24	$1,859.24
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.12	$1,353.00
07/10/2019	BILL	CARLTON, BARRY J	$1,805.12	$1,805.12
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.55	$1,314.00
07/10/2018	BILL	CARLTON, BARRY J	$1,752.55	$1,752.55
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-426.52	$1,275.00
07/10/2017	BILL	CARLTON, BARRY J	$1,701.52	$1,701.52
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$414.00
11/07/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11552414	$-16.56	$828.00
11/07/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11551514	$-414.00	$844.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.56	$1,258.56
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.40	$1,242.00
07/11/2016	BILL	CARLTON, BARRY J & PAMELA L	$1,658.40	$1,658.40
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.10	$1,239.00
07/07/2015	BILL	CARLTON, BARRY J & PAMELA L	$1,655.10	$1,655.10
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-401.00	$401.00
09/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130101	$-401.00	$802.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-403.89	$1,203.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$403.89	$1,606.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-403.89	$1,203.00
07/08/2014	BILL	KOZUMPLIK, PETER E & NEDA I	$1,606.89	$1,606.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-385.00	$385.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-386.81	$1,155.00
07/08/2013	BILL	KOZUMPLIK, PETER E & NEDA I	$1,541.81	$1,541.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-384.80	$1,149.00
07/10/2012	BILL	KOZUMPLIK, PETER E & NEDA I	$1,533.80	$1,533.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-360.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-360.00	$360.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-360.00	$720.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-361.53	$1,080.00
07/08/2011	BILL	KOZUMPLIK, PETER E & NEDA I	$1,441.53	$1,441.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-338.46	$1,005.00
07/08/2010	BILL	KOZUMPLIK, PETER E & NEDA I	$1,343.46	$1,343.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-555.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-555.00	$555.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-555.00	$1,110.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-557.29	$1,665.00
07/06/2009	BILL	KOZUMPLIK, PETER E & NEDA I	$2,222.29	$2,222.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-535.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-535.00	$535.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-535.00	$1,070.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-535.71	$1,605.00
07/15/2008	BILL	KOZUMPLIK, PETER E & NEDA I	$2,140.71	$2,140.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-462.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-462.00	$462.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-462.00	$924.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-464.02	$1,386.00
07/12/2007	BILL	KOZUMPLIK, PETER E & NEDA I	$1,850.02	$1,850.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-400.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-400.00	$400.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-400.00	$800.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$400.00	$1,200.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-400.00	$800.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-400.32	$1,200.00
07/12/2006	BILL	KOZUMPLIK, PETER E & NEDA I	$1,600.32	$1,600.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-370.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-370.00	$370.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-370.00	$740.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-371.78	$1,110.00
07/15/2005	BILL	KOZUMPLIK, PETER E & NEDA I	$1,481.78	$1,481.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-362.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-362.00	$362.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-362.00	$724.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-364.16	$1,086.00
07/08/2004	BILL	KOZUMPLIK, PETER E & NEDA I	$1,450.16	$1,450.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-354.81	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-354.81	$354.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-354.81	$709.62
09/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 55265	$-14.19	$1,064.43
09/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 54841	$-354.83	$1,078.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.19	$1,433.45
07/18/2003	BILL	SHEPPARD, KEVIN	$1,419.26	$1,419.26
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-326.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-326.00	$326.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-326.00	$652.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-327.15	$978.00
07/12/2002	BILL	SHEPPARD, KEVIN	$1,305.15	$1,305.15
08/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 32222	$-319.26	$0.00
08/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 32221	$-319.26	$319.26
08/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 32224	$-319.26	$638.52
08/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 32223	$-319.49	$957.78
08/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 28950	$-1,460.07	$1,277.27
08/14/2001	PAYMENT	WELLS FARGO HOM MORTGAGE CHECK BANK: 90-0001 NUM: 28972	$-1,262.26	$2,737.34
08/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 28971	$-1,337.81	$3,999.60
08/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 28970	$-1,332.13	$5,337.41
08/01/2001	INTEREST	Monthly Interest	$32.77	$6,669.54
07/12/2001	BILL	PFERSCHY, JAMES S	$1,277.27	$6,636.77
07/02/2001	INTEREST	Monthly Interest	$32.77	$5,359.50
07/02/2001	INTEREST	Monthly Interest	$32.77	$5,326.73
06/05/2001	INTEREST	Monthly Interest	$127.44	$5,293.96
05/01/2001	INTEREST	Monthly Interest	$22.25	$5,166.52
03/28/2001	INTEREST	Monthly Interest	$22.25	$5,144.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$88.36	$5,122.02
03/01/2001	INTEREST	Monthly Interest	$22.25	$5,033.66
02/02/2001	INTEREST	Monthly Interest	$22.25	$5,011.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.81	$4,989.16
01/08/2001	INTEREST	Monthly Interest	$22.25	$4,932.35
11/30/2000	INTEREST	Monthly Interest	$22.25	$4,910.10
11/09/2000	INTEREST	Monthly Interest	$22.25	$4,887.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.56	$4,865.60
10/05/2000	INTEREST	Monthly Interest	$22.25	$4,834.04
09/07/2000	INTEREST	Monthly Interest	$22.25	$4,811.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.63	$4,789.54
08/01/2000	INTEREST	Monthly Interest	$22.25	$4,776.91
07/17/2000	BILL	PFERSCHY, JAMES S	$1,262.26	$4,754.66
07/03/2000	INTEREST	Monthly Interest	$22.25	$3,492.40
07/03/2000	INTEREST	Monthly Interest	$22.25	$3,470.15
06/06/2000	INTEREST	Monthly Interest	$122.16	$3,447.90
05/01/2000	INTEREST	Monthly Interest	$11.15	$3,325.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,314.59
03/30/2000	INTEREST	Monthly Interest	$11.15	$3,309.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.25	$3,298.44
03/02/2000	INTEREST	Monthly Interest	$11.15	$3,205.19
02/02/2000	INTEREST	Monthly Interest	$11.15	$3,194.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.95	$3,182.89
01/07/2000	INTEREST	Monthly Interest	$11.15	$3,122.94
12/06/1999	INTEREST	Monthly Interest	$11.15	$3,111.79
11/03/1999	INTEREST	Monthly Interest	$11.15	$3,100.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.31	$3,089.49
10/12/1999	INTEREST	Monthly Interest	$11.15	$3,056.18
09/03/1999	INTEREST	Monthly Interest	$11.15	$3,045.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.33	$3,033.88
08/06/1999	INTEREST	Monthly Interest	$11.15	$3,020.55
07/17/1999	BILL	PFERSCHY, JAMES S	$1,332.13	$3,009.40
07/13/1999	INTEREST	Monthly Interest	$11.15	$1,677.27
07/01/1999	INTEREST	Monthly Interest	$11.15	$1,666.12
06/07/1999	INTEREST	Monthly Interest	$111.48	$1,654.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,543.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.65	$1,538.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.20	$1,444.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.45	$1,384.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.38	$1,351.19
07/13/1998	BILL	PFERSCHY, JAMES S	$1,337.81	$1,337.81
03/23/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-1,276.79	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.72	$1,276.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.96	$1,199.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.76	$1,149.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.11	$1,121.35
07/14/1997	BILL	PFERSCHY, JAMES S	$1,110.24	$1,110.24
12/19/1996	PAYMENT	T S & E	$-53.75	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$53.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$51.28
07/18/1996	BILL	PFERSCHY, JAMES S	$49.31	$49.31