Tax Account 021-311-26

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Owners

GUARIN, CRISANTO A
1290 EMERSON CIR # 3
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-311-26
Account Type	Real Estate
Location	2508 EMERSON CT FERNLEY
Balance	$2,789.01
Currently Due	$698.01

Account ID

021-311-26

Account Type

Real Estate

Location

2508 EMERSON CT
FERNLEY

Balance

$2,789.01

Currently Due

$698.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.01
Total	$2,789.01
Paid	$0.00
Balance	$2,789.01
Due	$698.01
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

$2,789.01

Total

$2,789.01

Paid

$0.00

Balance

$2,789.01

Due

$698.01

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	Due	$698.01	$0.00	$698.01	$0.00	$698.01
2	10/07/2024	10/17/2024	Due	$697.00	$0.00	$697.00	$0.00	$1,395.01
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,092.01
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,789.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.02	$0.00	$2,682.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,583.70	$0.00	$2,583.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,480.41	$0.00	$2,480.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,283.44	$0.00	$2,283.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,036.51	$116.79	$2,153.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.35	$21.60	$2,097.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.57	$0.00	$2,055.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,867.04	$38.32	$1,905.36	$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	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUARIN, CRISANTO A	$2,789.01	$2,789.01
03/12/2024	PAYMENT	GUARIN, CRISANTO A CHECK 22-057340560	$-670.00	$0.00
01/09/2024	PAYMENT	GUARIN, CRISANTO A CHECK 22-054134420	$-562.02	$670.00
08/21/2023	PAYMENT	GUARIN, CRISANTO A CASH	$-1,450.00	$1,232.02
07/17/2023	BILL	GUARIN, CRISANTO A	$2,682.02	$2,682.02
03/09/2023	PAYMENT	GUARIN, CRISANTO A CHECK 22-028575274	$-645.00	$0.00
01/11/2023	PAYMENT	GUARIN, CRISANTO A CHECK 22-013372225	$-645.00	$645.00
10/04/2022	PAYMENT	GUARIN, CRISANTO A CHECK 22013370490	$-645.00	$1,290.00
08/30/2022	PAYMENT	GUARIN, CRISANTO A CHECK 210358500616	$-648.70	$1,935.00
07/15/2022	BILL	GUARIN, CRISANTO A	$2,583.70	$2,583.70
03/01/2022	PAYMENT	GUARIN, CRISANTO A CHECK R210052342038	$-620.05	$0.00
01/11/2022	PAYMENT	GUARIN, CRISANTO A CHECK R210052336197	$-620.05	$620.05
09/23/2021	PAYMENT	GUARIN, CRISANTO A CHECK R210052381374	$-620.05	$1,240.10
09/09/2021	PAYMENT	GUARIN, CRISANTO A CHECK R209864942090	$-620.26	$1,860.15
07/14/2021	BILL	GUARIN, CRISANTO A	$2,480.41	$2,480.41
02/02/2021	PAYMENT	GUARIN, CRISANTO A CHECK 209864977641	$-570.00	$0.00
12/02/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 209864956125	$-570.00	$570.00
10/15/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R209864900400	$-570.00	$1,140.00
08/25/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R209500077182	$-573.44	$1,710.00
07/09/2020	BILL	GUARIN, CRISANTO A	$2,283.44	$2,283.44
04/29/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R209500028287	$-693.00	$0.00
03/24/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R209044662959	$-215.41	$693.00
03/19/2020	PENALTY	POSTAGE	$1.00	$908.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.18	$907.41
01/23/2020	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20904463084	$-340.00	$865.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.87	$1,205.23
12/31/2019	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R209044618024	$-375.00	$1,172.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.36	$1,547.36
09/11/2019	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 208630504930	$-529.89	$1,527.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.38	$2,056.89
07/10/2019	BILL	GUARIN, CRISANTO A	$2,036.51	$2,036.51
03/14/2019	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R208388061464	$-519.00	$0.00
01/09/2019	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 208388126177	$-540.60	$519.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$1,059.60
10/04/2018	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R208173187750	$-519.00	$1,058.77
09/11/2018	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 208173175672	$-519.35	$1,577.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.77	$2,097.12
07/10/2018	BILL	GUARIN, CRISANTO A	$2,076.35	$2,076.35
03/06/2018	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 207849563966	$-513.00	$0.00
12/27/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20755961570	$-512.57	$513.00
10/04/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R207559576664	$-513.00	$1,025.57
08/31/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 207559559999	$-517.00	$1,538.57
07/10/2017	BILL	GUARIN, CRISANTO A	$2,055.57	$2,055.57
04/10/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 207299619780	$-17.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$17.60
03/20/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 207299606503	$-466.00	$16.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.56	$482.60
01/13/2017	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 206590873137	$-467.00	$464.04
10/14/2016	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20659090417	$-484.76	$931.04
09/08/2016	PAYMENT	MONEYGRAM CHECK NUM: 20672837006	$-470.00	$1,415.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.76	$1,885.80
07/11/2016	BILL	GUARIN, CRISANTO A	$1,867.04	$1,867.04
03/17/2016	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R206489684467	$-394.00	$0.00
01/12/2016	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20634325465	$-394.00	$394.00
10/15/2015	PAYMENT	MONEY ORDER CHECK NUM: 20634324154	$-394.00	$788.00
08/24/2015	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20634321155	$-394.55	$1,182.00
07/07/2015	BILL	GUARIN, CRISANTO A	$1,576.55	$1,576.55
03/10/2015	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 20601988958	$-198.00	$0.00
01/13/2015	PAYMENT	MONEY ORDER CHECK NUM: 20486218212	$-198.00	$198.00
10/09/2014	PAYMENT	GUARIN, CRISANTO A CHECK NUM: R205797637529	$-198.00	$396.00
08/25/2014	PAYMENT	GUARIN, CRISANTO A (M.O.) CORK: B NUM: R204804304001	$-201.08	$594.00
07/08/2014	BILL	GUARIN, CRISANTO A	$795.08	$795.08
03/10/2014	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 205437740992	$-197.00	$0.00
01/14/2014	PAYMENT	GUARIN, CRISANTO A CHECK NUM: 205437724767	$-196.88	$197.00
10/31/2013	PAYMENT	MONEY ORDER CHECK NUM: R205253643474	$-205.00	$393.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$598.88
08/26/2013	PAYMENT	GUARIN, CRISANTO CHECK NUM: R205149944032	$-199.02	$591.00
07/08/2013	BILL	GUARIN, CRISANTO A	$790.02	$790.02
03/11/2013	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 15465	$-342.00	$0.00
01/16/2013	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 15314	$-342.00	$342.00
10/02/2012	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 15057	$-342.00	$684.00
07/27/2012	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 17532	$-344.20	$1,026.00
07/10/2012	BILL	WESTERN THRIFT & LOAN	$1,370.20	$1,370.20
04/24/2012	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 17283	$-6.31	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.31
03/13/2012	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 17139	$-146.00	$6.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$152.07
01/12/2012	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 16946	$-146.00	$151.84
10/19/2011	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 16773	$-146.00	$297.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$443.84
08/23/2011	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 16621	$-148.75	$438.00
07/08/2011	BILL	WESTERN THRIFT & LOAN	$586.75	$586.75
08/18/2010	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 15720	$-547.10	$0.00
07/08/2010	BILL	WESTERN THRIFT & LOAN	$547.10	$547.10
10/14/2009	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 14742	$-36.75	$0.00
10/09/2009	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 14572	$-3,091.23	$36.75
10/05/2009	INTEREST	Monthly Interest	$11.97	$3,127.98
09/01/2009	INTEREST	Monthly Interest	$11.97	$3,116.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.81	$3,104.04
08/03/2009	INTEREST	Monthly Interest	$11.97	$3,091.23
07/06/2009	BILL	MANIC DEVELOPMENT LLC	$1,277.19	$3,079.26
07/01/2009	INTEREST	Monthly Interest	$11.97	$1,802.07
07/01/2009	INTEREST	Monthly Interest	$11.97	$1,790.10
06/01/2009	INTEREST	Monthly Interest	$119.70	$1,778.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,658.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.55	$1,651.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.65	$1,551.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.92	$1,486.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.38	$1,450.81
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$1,436.43	$1,436.43
03/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7346	$-1,287.45	$0.00
03/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7440	$-56.02	$1,287.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.02	$1,343.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.19	$1,287.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.55	$1,256.26
07/12/2007	BILL	EMERSON, ALBERT W ET AL	$1,243.71	$1,243.71
04/13/2007	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 4023	$-11.44	$0.00
03/27/2007	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 4006	$-286.00	$11.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.44	$297.44
01/08/2007	PAYMENT	EMERSON, NORMA CHECK BANK: 94-72 NUM: 3941	$-286.00	$286.00
10/12/2006	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3882	$-286.00	$572.00
08/24/2006	PAYMENT	EMERSON, NORMA CHECK BANK: 94-72 NUM: 3819	$-288.10	$858.00
07/12/2006	BILL	EMERSON, ALBERT W ET AL	$1,146.10	$1,146.10
03/07/2006	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3710	$-571.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.20	$571.20
10/06/2005	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3549	$-280.00	$560.00
08/09/2005	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3419	$-281.14	$840.00
07/15/2005	BILL	EMERSON, ALBERT W ET AL	$1,121.14	$1,121.14
05/02/2005	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3301	$-298.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.18	$298.10
01/25/2005	PAYMENT	EMERSON, ALBERT W & NORMA CHECK BANK: 94-72 NUM: 3173	$-273.00	$283.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.92	$556.92
10/11/2004	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3044	$-283.96	$546.00
09/07/2004	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 3085	$-273.96	$829.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.96	$1,103.92
07/08/2004	BILL	EMERSON, ALBERT W ET AL	$1,092.96	$1,092.96
04/05/2004	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2661	$-292.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.24	$292.23
01/16/2004	PAYMENT	EMERSON, NORMA CHECK BANK: 94-72 NUM: 2860	$-292.23	$280.99
01/16/2004	AMENDMENT	ADD PENALTY	$11.24	$573.22
10/02/2003	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2694	$-280.99	$561.98
08/27/2003	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2661	$-281.02	$842.97
07/18/2003	BILL	EMERSON, ALBERT W ET AL	$1,123.99	$1,123.99
03/10/2003	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2472	$-241.63	$0.00
01/09/2003	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 2244	$-244.00	$241.63
10/01/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 26921	$-256.22	$485.63
09/16/2002	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2267	$-246.37	$741.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.85	$988.22
07/12/2002	BILL	EMERSON, ALBERT W ET AL	$978.37	$978.37
04/22/2002	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2130	$-552.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.22	$552.25
02/14/2002	PAYMENT	EMERSON, ALBERT W ET AL CASH	$-0.03	$528.03
02/08/2002	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 2064	$-522.87	$528.06
02/06/2002	INTEREST	Monthly Interest	$0.03	$1,050.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.61	$1,050.90
01/03/2002	INTEREST	Monthly Interest	$0.03	$1,007.29
12/04/2001	INTEREST	Monthly Interest	$0.03	$1,007.26
11/01/2001	INTEREST	Monthly Interest	$0.03	$1,007.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.23	$1,007.20
10/01/2001	INTEREST	Monthly Interest	$0.03	$982.97
09/04/2001	INTEREST	Monthly Interest	$0.03	$982.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.70	$982.91
08/09/2001	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 1871	$-585.91	$973.21
08/01/2001	INTEREST	Monthly Interest	$4.14	$1,559.12
07/12/2001	BILL	EMERSON, ALBERT W ET AL	$969.07	$1,554.98
07/02/2001	INTEREST	Monthly Interest	$4.14	$585.91
07/02/2001	INTEREST	Monthly Interest	$4.14	$581.77
06/05/2001	INTEREST	Monthly Interest	$41.37	$577.63
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$536.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.83	$531.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.93	$506.43
10/12/2000	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 1316	$-506.74	$496.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.94	$1,003.24
07/17/2000	BILL	EMERSON, ALBERT W ET AL	$993.30	$993.30
05/30/2000	PAYMENT	EMERSON, ALBERT W ET AL CHECK BANK: 94-72 NUM: 1492	$-302.62	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$302.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.45	$297.62
01/17/2000	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 835	$-600.97	$286.17
10/19/1999	PAYMENT	FERNLEY AUTO WRECKERS CHECK BANK: 94-72 NUM: 707	$-297.82	$887.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.63	$1,184.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.45	$1,156.33
07/17/1999	BILL	EMERSON, ALBERT W ET AL	$1,144.88	$1,144.88
03/09/1999	PAYMENT	T S & E CHECK	$-177.34	$0.00
01/12/1999	PAYMENT	EMERSON, ALBERT W & NORMA T CHECK	$-557.09	$177.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.75	$734.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.10	$716.68
07/13/1998	BILL	EMERSON, ALBERT W & NORMA T	$709.58	$709.58
02/27/1998	PAYMENT	EMERSON, ALBERT W & NORMA T CHECK	$-149.38	$0.00
01/06/1998	PAYMENT	EMERSON, ALBERT W & NORMA T CHECK	$-304.74	$149.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.98	$454.12
08/28/1997	PAYMENT	EMERSON, ALBERT W & NORMA T CHECK	$-149.56	$448.14
07/14/1997	BILL	EMERSON, ALBERT W & NORMA T	$597.70	$597.70
07/08/1997	PAYMENT	EMERSON, ALBERT W & NORMA T CHECK	$-319.71	$0.00
07/01/1997	INTEREST	Monthly Interest	$2.24	$319.71
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$317.47
06/03/1997	INTEREST	Monthly Interest	$22.36	$314.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$292.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.42	$287.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.37	$273.69
09/25/1996	PAYMENT	EMERSON, NORMA CHECK	$-273.89	$268.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.37	$542.21
07/18/1996	BILL	EMERSON, ALBERT W & NORMA T	$536.84	$536.84