Tax Account 021-331-36

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Owners

STEPPING STONES OF FERNLEY LLC
2040 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-331-36
Account Type	Real Estate
Location	945 N CLOVER LN FERNLEY
Balance	$12,475.81
Currently Due	$3,121.81

Account ID

021-331-36

Account Type

Real Estate

Location

945 N CLOVER LN
FERNLEY

Balance

$12,475.81

Currently Due

$3,121.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,475.81
Total	$12,475.81
Paid	$0.00
Balance	$12,475.81
Due	$3,121.81
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

$12,475.81

Total

$12,475.81

Paid

$0.00

Balance

$12,475.81

Due

$3,121.81

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	Due	$3,121.81	$0.00	$3,121.81	$0.00	$3,121.81
2	10/07/2024	10/17/2024	Due	$3,118.00	$0.00	$3,118.00	$0.00	$6,239.81
3	01/06/2025	01/16/2025	Due	$3,118.00	$0.00	$3,118.00	$0.00	$9,357.81
4	03/03/2025	03/13/2025	Due	$3,118.00	$0.00	$3,118.00	$0.00	$12,475.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,760.96	$0.00	$11,760.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,060.36	$0.00	$11,060.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,157.38	$0.00	$11,157.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,043.28	$0.00	$11,043.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$10,550.96	$0.00	$10,550.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,206.71	$0.00	$10,206.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,634.06	$0.00	$9,634.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,625.40	$86.72	$8,712.12	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$8,811.28	$490.50	$9,301.78	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	2594.76	.00	2594.76	648.87
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	2631.84	2631.84	.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	2683.56	2683.56	.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	2837.52	2837.52	.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	2811.12	2811.12	.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	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1988.52	1988.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEPPING STONES OF FERNLEY LLC	$12,475.81	$12,475.81
03/05/2024	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9305	$-2,940.00	$0.00
01/04/2024	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9253	$-2,940.00	$2,940.00
10/04/2023	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9190	$-2,940.00	$5,880.00
09/08/2023	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9165	$-2,940.96	$8,820.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-117.64	$11,760.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.64	$11,878.60
07/17/2023	BILL	STEPPING STONES OF FERNLEY LLC	$11,760.96	$11,760.96
03/07/2023	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9044	$-2,765.00	$0.00
01/06/2023	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 9003	$-2,765.00	$2,765.00
10/05/2022	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 008349	$-2,765.00	$5,530.00
08/24/2022	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 8295	$-2,765.36	$8,295.00
07/15/2022	BILL	STEPPING STONES OF FERNLEY LLC	$11,060.36	$11,060.36
02/15/2022	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 8131	$-2,789.29	$0.00
01/04/2022	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 8088	$-2,789.29	$2,789.29
09/30/2021	PAYMENT	STEPPING STONES OF FERNLEY, LLC CHECK 8020	$-2,789.29	$5,578.58
09/03/2021	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 7959	$-2,789.51	$8,367.87
07/14/2021	BILL	STEPPING STONES OF FERNLEY LLC	$11,157.38	$11,157.38
02/12/2021	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 7772	$-2,760.00	$0.00
01/07/2021	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK 7737	$-2,760.00	$2,760.00
10/11/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7656	$-2,760.00	$5,520.00
08/24/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7623	$-2,763.28	$8,280.00
07/09/2020	BILL	STEPPING STONES OF FERNLEY LLC	$11,043.28	$11,043.28
03/05/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7475	$-2,637.00	$0.00
01/10/2020	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7410	$-2,637.00	$2,637.00
10/07/2019	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 7336	$-2,637.00	$5,274.00
08/21/2019	PAYMENT	STEPPING STONES OF FERNLEYLLC CHECK NUM: 7285	$-2,639.96	$7,911.00
07/10/2019	BILL	STEPPING STONES OF FERNLEY LLC	$10,550.96	$10,550.96
03/06/2019	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 7088	$-2,551.00	$0.00
01/09/2019	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 7017	$-2,551.00	$2,551.00
10/08/2018	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 6910	$-2,551.00	$5,102.00
08/27/2018	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 6866	$-2,553.71	$7,653.00
07/10/2018	BILL	STEPPING STONES OF FERNLEY LLC	$10,206.71	$10,206.71
03/06/2018	PAYMENT	STEPPING STONES CHECK NUM: 6685	$-2,408.00	$0.00
12/28/2017	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 6604	$-2,408.00	$2,408.00
10/11/2017	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 6492	$-2,408.00	$4,816.00
08/30/2017	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 6411	$-2,410.06	$7,224.00
07/10/2017	BILL	STEPPING STONES OF FERNLEY LLC	$9,634.06	$9,634.06
01/03/2017	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 5672	$-2,156.00	$0.00
12/23/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 5642	$-2,156.00	$2,156.00
12/23/2016	PAYMENT	STEPPIN STONES OF FERNLEY LLC CHECK NUM: 5641	$-86.72	$4,312.00
10/21/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 5469	$-1,617.00	$4,398.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.53	$6,015.72
10/12/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5446	$-539.00	$5,950.19
09/08/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5356	$-529.76	$6,489.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.19	$7,018.95
08/25/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5313	$-529.75	$6,997.76
08/19/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5295	$-529.75	$7,527.51
08/16/2016	PAYMENT	STEPPING STONE OF FERNLEY CHECK NUM: 5281	$-529.75	$8,057.26
08/09/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 5243	$-529.75	$8,587.01
07/11/2016	BILL	STEPPING STONES OF FERNLEY LLC	$8,625.40	$9,116.76
07/08/2016	INTEREST	Monthly Interest	$3.59	$491.36
07/01/2016	INTEREST	Monthly Interest	$3.59	$487.77
06/01/2016	INTEREST	Monthly Interest	$35.92	$484.18
04/20/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4981	$-734.00	$448.26
04/13/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4961	$-367.00	$1,182.26
03/25/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4915	$-367.00	$1,549.26
03/21/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4906	$-367.00	$1,916.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$87.82	$2,283.26
03/14/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4887	$-367.00	$2,195.44
03/11/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4851	$-369.00	$2,562.44
03/03/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4850	$-367.00	$2,931.44
02/29/2016	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4832	$-367.00	$3,298.44
02/23/2016	PAYMENT	STEPPING STONE OF FERNLEY CHECK NUM: 4811	$-734.00	$3,665.44
02/08/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4785	$-365.00	$4,399.44
01/28/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4770	$-251.00	$4,764.44
01/27/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4750	$-250.00	$5,015.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$143.92	$5,265.44
01/13/2016	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4735	$-300.00	$5,121.52
12/15/2015	PAYMENT	STEPPING STONES CHECK NUM: 4666	$-300.00	$5,421.52
11/18/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4578	$-367.00	$5,721.52
11/12/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4556	$-367.00	$6,088.52
10/26/2015	PAYMENT	STEPPING STONES OF FERNLY LLC CHECK NUM: 4529	$-367.00	$6,455.52
10/19/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4515	$-409.33	$6,822.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$133.76	$7,231.85
10/16/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4485	$-409.35	$7,098.09
10/01/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4463	$-409.34	$7,507.44
10/01/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4442	$-409.34	$7,916.78
09/10/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4408	$-409.34	$8,326.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$81.90	$8,735.46
08/24/2015	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 4337	$-292.39	$8,653.56
08/03/2015	INTEREST	Monthly Interest	$0.86	$8,945.95
07/07/2015	BILL	STEPPING STONES OF FERNLEY LLC	$8,811.28	$8,945.09
07/07/2015	INTEREST	Monthly Interest	$0.86	$133.81
07/01/2015	INTEREST	Monthly Interest	$0.86	$132.95
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$132.09
06/01/2015	INTEREST	Monthly Interest	$8.65	$117.09
06/01/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4167	$-241.97	$108.44
05/29/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4154	$-241.98	$350.41
05/07/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4089	$-322.66	$592.39
04/20/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4056	$-161.33	$915.05
04/16/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4044	$-161.33	$1,076.38
04/07/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 4022	$-161.33	$1,237.71
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,399.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.56	$1,392.56
03/03/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3930	$-430.20	$1,339.00
03/03/2015	PAYMENT	Auto Restore Payment CORK: D	$-403.31	$1,769.20
03/03/2015	ADJUST	Auto Adjust Out Payment	$403.31	$2,172.51
03/03/2015	ADJUST	POSTED WRONG NUM: 3930	$430.00	$1,769.20
03/03/2015	VOID	REMOVED IN ERROR CORK: D	$-403.31	$1,339.20
03/03/2015	VOID	Auto Restore Payment CHECK NUM: 3930	$-430.00	$1,742.51
03/03/2015	PAYMENT	Auto Restore Payment CHECK NUM: 3899	$-430.20	$2,172.51
03/03/2015	PAYMENT	Auto Restore Payment CHECK NUM: 3882	$-403.31	$2,602.71
03/03/2015	ADJUST	Auto Adjust Out Payment NUM: 3930	$430.00	$3,006.02
03/03/2015	ADJUST	Auto Adjust Out Payment NUM: 3899	$430.20	$2,576.02
03/03/2015	ADJUST	Auto Adjust Out Payment NUM: 3882	$403.31	$2,145.82
03/03/2015	ADJUST	POSTED WRONG AMT NUM: 3865	$403.31	$1,742.51
03/03/2015	VOID	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3930	$-430.00	$1,339.20
02/18/2015	VOID	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3899	$-430.20	$1,769.20
02/09/2015	VOID	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3882	$-403.31	$2,199.40
02/04/2015	VOID	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3865	$-403.31	$2,602.71
01/28/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3845	$-403.31	$3,006.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.40	$3,409.33
01/15/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3818	$-403.31	$3,360.93
01/09/2015	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3786	$-268.88	$3,764.24
12/23/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3772	$-268.88	$4,033.12
11/04/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3662	$-310.75	$4,302.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.95	$4,612.75
10/14/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3624	$-298.75	$4,600.80
10/09/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3598	$-298.75	$4,899.55
09/30/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3579	$-298.75	$5,198.30
09/22/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3561	$-298.75	$5,497.05
09/10/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3546	$-298.75	$5,795.80
09/04/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3529	$-358.50	$6,094.55
08/26/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3510	$-717.53	$6,453.05
08/22/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 6495	$-717.55	$7,170.58
08/15/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3475	$-717.55	$7,888.13
08/12/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3463	$-8,198.09	$8,605.68
07/08/2014	BILL	STEPPING STONES OF FERNLEY LLC	$8,605.68	$16,803.77
07/07/2014	INTEREST	Monthly Interest	$53.60	$8,198.09
07/01/2014	INTEREST	Monthly Interest	$53.60	$8,144.49
06/02/2014	INTEREST	Monthly Interest	$536.02	$8,090.89
05/08/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3279	$-300.00	$7,554.87
05/02/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3271	$-300.00	$7,854.87
03/24/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3171	$-300.00	$8,154.87
03/18/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3150	$-300.00	$8,454.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$531.03	$8,754.87
02/20/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3081	$-300.00	$8,223.84
02/13/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3064	$-300.00	$8,523.84
01/30/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 3015	$-300.00	$8,823.84
01/23/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2998	$-300.00	$9,123.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$375.85	$9,423.84
01/15/2014	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2973	$-300.00	$9,047.99
01/01/2014	INTEREST	Monthly Interest	$4.20	$9,347.99
12/02/2013	INTEREST	Monthly Interest	$4.20	$9,343.79
11/01/2013	INTEREST	Monthly Interest	$4.20	$9,339.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$208.86	$9,335.39
10/01/2013	INTEREST	Monthly Interest	$4.20	$9,126.53
09/25/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2673	$-422.00	$9,122.33
09/03/2013	INTEREST	Monthly Interest	$6.78	$9,544.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$83.60	$9,537.55
08/27/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2608	$-2,273.10	$9,453.95
08/23/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2589	$-200.00	$11,727.05
08/20/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2578	$-200.00	$11,927.05
08/08/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2561	$-200.00	$12,127.05
08/06/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2539	$-200.00	$12,327.05
07/15/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2496	$-250.00	$12,527.05
07/08/2013	BILL	STEPPING STONES OF FERNLEY LLC	$8,351.10	$12,777.05
07/08/2013	INTEREST	Monthly Interest	$29.81	$4,425.95
07/01/2013	INTEREST	Monthly Interest	$29.81	$4,396.14
06/18/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2370	$-573.94	$4,366.33
06/01/2013	INTEREST	Monthly Interest	$342.26	$4,940.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$4,598.01
04/22/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2342	$-573.94	$4,591.51
04/16/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2337	$-573.94	$5,165.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$310.45	$5,739.39
01/23/2013	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2251	$-265.52	$5,428.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$169.75	$5,694.46
12/18/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2231	$-250.00	$5,524.71
11/27/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2203	$-517.56	$5,774.71
11/16/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2194	$-258.79	$6,292.27
11/15/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2182	$-258.78	$6,551.06
10/30/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2175	$-282.61	$6,809.84
10/25/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK	$-222.17	$7,092.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$153.38	$7,314.62
09/25/2012	PAYMENT	STEPPING STONES OF FERNLEY CHECK NUM: 2132	$-500.00	$7,161.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$60.89	$7,661.24
08/29/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 2112	$-507.44	$7,600.35
07/10/2012	BILL	STEPPING STONES OF FERNLEY LLC	$8,107.79	$8,107.79
03/13/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1971	$-1,609.00	$0.00
01/17/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1925	$-5,757.25	$1,609.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$289.83	$7,366.25
01/09/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1915	$-251.63	$7,076.42
01/04/2012	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1908	$-251.63	$7,328.05
01/03/2012	INTEREST	Monthly Interest	$6.15	$7,579.68
12/08/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1896	$-251.63	$7,573.53
12/05/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1592	$-251.63	$7,825.16
12/01/2011	INTEREST	Monthly Interest	$9.55	$8,076.79
11/30/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1885	$-251.63	$8,067.24
11/01/2011	INTEREST	Monthly Interest	$11.27	$8,318.87
10/26/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1871	$-483.43	$8,307.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$161.07	$8,791.03
10/03/2011	INTEREST	Monthly Interest	$14.85	$8,629.96
09/01/2011	INTEREST	Monthly Interest	$14.85	$8,615.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.50	$8,600.26
07/08/2011	BILL	STEPPING STONES OF FERNLEY LLC	$6,439.47	$8,535.76
07/08/2011	INTEREST	Monthly Interest	$14.85	$2,096.29
07/05/2011	INTEREST	Monthly Interest	$14.85	$2,081.44
06/15/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1744	$-247.57	$2,066.59
06/06/2011	INTEREST	Monthly Interest	$168.32	$2,314.16
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,145.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.00	$2,139.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.44	$2,038.34
01/11/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 00-00 NUM: 1607	$-1,559.00	$2,019.90
01/05/2011	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK NUM: 1592	$-1,559.00	$3,578.90
12/23/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1587	$-1,559.00	$5,137.90
12/01/2010	INTEREST	Monthly Interest	$1.42	$6,696.90
11/01/2010	INTEREST	Monthly Interest	$1.42	$6,695.48
10/20/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-2061 NUM: 1474	$-591.61	$6,694.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$156.00	$7,285.67
10/01/2010	INTEREST	Monthly Interest	$4.96	$7,129.67
09/22/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206-1212 NUM: 1452	$-387.00	$7,124.71
09/22/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206-1212 NUM: 1451	$-204.16	$7,511.71
09/01/2010	INTEREST	Monthly Interest	$8.52	$7,715.87
08/31/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1417	$-591.16	$7,707.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$62.44	$8,298.51
08/24/2010	INTEREST	Monthly Interest	$12.11	$8,236.07
08/23/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1411	$-591.16	$8,223.96
07/08/2010	BILL	STEPPING STONES OF FERNLEY LLC	$6,238.07	$8,815.12
07/07/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1346	$-500.00	$2,577.05
07/02/2010	INTEREST	Monthly Interest	$20.21	$3,077.05
07/02/2010	INTEREST	Monthly Interest	$20.21	$3,056.84
06/07/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206-1212 NUM: 1334	$-500.00	$3,036.63
06/01/2010	INTEREST	Monthly Interest	$239.95	$3,536.63
05/13/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206-1212 NUM: 1302	$-596.76	$3,296.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,893.44
04/26/2010	PAYMENT	STEPPING STONES OF FERNLEY LLC CHECK BANK: 94-206 NUM: 1281	$-596.76	$3,886.94
04/20/2010	PAYMENT	STEPPING STONE OF FERNLEY CHECK BANK: 94-206 NUM: 1271	$-270.83	$4,483.70
04/07/2010	PAYMENT	STEPPING STONES OF FERNLEY CHECK BANK: 94-206 NUM: 1256	$-341.67	$4,754.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$276.30	$5,096.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$153.50	$4,819.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.40	$4,666.40
10/02/2009	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 120828	$-1,598.82	$4,605.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.49	$6,203.82
07/06/2009	BILL	STEPPING STONES OF FERNLEY LLC	$6,142.33	$6,142.33
01/28/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119898	$-4,028.21	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$167.86	$4,028.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.29	$3,860.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.35	$3,767.06
07/15/2008	BILL	JKB PARAMONT HOMES NEVADA LLC	$3,729.71	$3,729.71
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-880.64	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$880.64
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$33.64	$874.64
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$841.00	$841.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-841.00	$0.00
01/07/2008	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 94-178	$-841.00	$841.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-841.00	$1,682.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-843.24	$2,523.00
07/12/2007	BILL	JKB PARAMONT HOMES NEVADA LLC	$3,366.24	$3,366.24
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-792.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-792.00	$792.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-792.00	$1,584.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-792.00	$2,376.00
07/12/2006	BILL	JKB PARAMONT HOMES NEVADA LLC	$3,168.00	$3,168.00
04/14/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 2748	$-1,572.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.50	$1,572.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.40	$1,499.40
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103961	$-1,574.44	$1,470.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$73.57	$3,044.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.46	$2,970.87
07/15/2005	BILL	VERNER, JOHN T & KATHLEEN M	$2,941.41	$2,941.41
04/25/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11994	$-28.56	$0.00
03/23/2005	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 11881	$-714.00	$28.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.56	$742.56
01/12/2005	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11596	$-714.00	$714.00
10/12/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 11318*	$-714.00	$1,428.00
08/26/2004	PAYMENT	ENPOWER U, INC CHECK BANK: 94-169 NUM: 8379	$-715.01	$2,142.00
07/08/2004	BILL	BLACK, SCOTT & KIM	$2,857.01	$2,857.01
03/02/2004	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10649	$-699.62	$0.00
01/06/2004	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 10470	$-699.62	$699.62
10/08/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 10118	$-699.62	$1,399.24
08/04/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9827	$-699.65	$2,098.86
07/18/2003	BILL	BLACK, SCOTT & KIM	$2,798.51	$2,798.51
06/05/2003	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 9634	$-5.50	$0.00
06/05/2003	AMENDMENT	remove interest	$-0.38	$5.50
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
05/07/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 9545	$-36.05	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$41.55
03/21/2003	PAYMENT	EMPOWER U CHECK BANK: 94-169 NUM: 9369	$-723.95	$36.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.05	$760.00
02/06/2003	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8948	$-663.00	$723.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.43	$1,386.95
10/22/2002	PAYMENT	EMPOWER UN INC CHECK BANK: 94-169 NUM: 8799	$-663.00	$1,352.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.52	$2,015.52
08/29/2002	PAYMENT	EMPOWER U INC CHECK BANK: 94-169 NUM: 8691	$-698.99	$1,989.00
08/04/2002	INTEREST	Monthly Interest	$0.21	$2,687.99
07/12/2002	INTEREST	Monthly Interest	$0.21	$2,687.78
07/12/2002	BILL	BLACK, SCOTT & KIM	$2,654.49	$2,687.57
06/03/2002	INTEREST	Monthly Interest	$2.08	$33.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$31.00
04/05/2002	PAYMENT	EMPOWER-U, INC CHECK BANK: 94-169 NUM: 7738	$-649.97	$26.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.00	$675.97
01/18/2002	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 7408	$-649.97	$649.97
10/10/2001	PAYMENT	BLACK, SCOTT & KIM CHECK BANK: 94-169 NUM: 6929	$-616.57	$1,299.94
08/21/2001	PAYMENT	EMPOWER-U, INC. CHECK BANK: 94-169 NUM: 6755	$-683.60	$1,916.51
08/08/2001	PAYMENT	EMPOWER-U, INC. CHECK BANK: 94-169 NUM: 6721	$-33.40	$2,600.11
08/01/2001	INTEREST	Monthly Interest	$0.21	$2,633.51
07/12/2001	BILL	BLACK, SCOTT & KIM	$2,600.11	$2,633.30
07/02/2001	INTEREST	Monthly Interest	$0.21	$33.19
07/02/2001	INTEREST	Monthly Interest	$0.21	$32.98
06/05/2001	INTEREST	Monthly Interest	$2.06	$32.77
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$30.71
04/26/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 6180	$-642.78	$25.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.71	$668.49
01/16/2001	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5790	$-642.78	$642.78
10/11/2000	PAYMENT	EMPOWER-U INC CHECK BANK: 94-169 NUM: 5514	$-1,311.47	$1,285.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.72	$2,597.03
07/17/2000	BILL	BLACK, SCOTT & KIM	$2,571.31	$2,571.31
03/21/2000	PAYMENT	EMPOWER-U CHECK BANK: 94-169 NUM: 4797	$-676.27	$0.00
03/21/2000	AMENDMENT	received before 3/16	$-27.05	$676.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.05	$703.32
01/20/2000	PAYMENT	EMPOWER-U CHECK BANK: 94-169 NUM: 4738	$-703.32	$676.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.05	$1,379.59
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36387	$-676.27	$1,352.54
09/21/1999	PAYMENT	GOPHER CONSTRUCTION CHECK BANK: 94-77 NUM: 1351	$-703.58	$2,028.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.06	$2,732.39
07/17/1999	BILL	TIBBALS, DONALD W & SANDRA L	$2,705.33	$2,705.33
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-5,962.17	$0.00
12/02/1998	INTEREST	Monthly Interest	$20.29	$5,962.17
11/04/1998	INTEREST	Monthly Interest	$20.29	$5,941.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$67.87	$5,921.59
10/05/1998	INTEREST	Monthly Interest	$20.29	$5,853.72
09/01/1998	INTEREST	Monthly Interest	$20.29	$5,833.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.15	$5,813.14
07/31/1998	INTEREST	Monthly Interest	$20.29	$5,785.99
07/13/1998	BILL	TIBBALS, DONALD W & SANDRA L	$2,714.70	$5,765.70
07/02/1998	INTEREST	Monthly Interest	$20.29	$3,051.00
07/02/1998	INTEREST	Monthly Interest	$20.29	$3,030.71
06/02/1998	PENALTY	Certification fee	$2.00	$3,010.42
06/02/1998	INTEREST	Monthly Interest	$202.86	$3,008.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,805.56
03/25/1998	PENALTY	Postage Costs	$1.00	$2,800.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$170.41	$2,799.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$109.55	$2,629.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$60.87	$2,519.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.35	$2,458.73
07/14/1997	BILL	TIBBALS, DONALD W & SANDRA L	$2,434.38	$2,434.38
02/28/1997	PAYMENT	TIBBALS, DON & SANDRA	$-592.44	$0.00
01/14/1997	PAYMENT	TIBBALS	$-592.44	$592.44
09/30/1996	PAYMENT	DON W TIBBALS	$-592.44	$1,184.88
08/29/1996	PAYMENT	DON W. TIBBALS	$-592.66	$1,777.32
07/18/1996	BILL	TIBBALS, DONALD W & SANDRA L	$2,369.98	$2,369.98