Tax Account 021-442-13

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Owners

SPIRIT ENTERPRISES LLC
6694 ASTON CIR
SPARKS, NV 89436

Account Summary

Account ID	021-442-13
Account Type	Real Estate
Location	4 SALVAGE LN FERNLEY
Balance	$115.00
Currently Due	$0.00

Account ID

021-442-13

Account Type

Real Estate

Location

4 SALVAGE LN
FERNLEY

Balance

$115.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.61
Total	$460.61
Paid	$345.61
Balance	$115.00
Due	$0.00
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

$460.61

Total

$460.61

Paid

$345.61

Balance

$115.00

Due

$0.00

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	Paid	$115.61	$0.00	$115.61	$115.61	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.80	$11.02	$487.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$457.08	$36.16	$493.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.49	$0.00	$456.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$454.26	$16.02	$470.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$454.03	$130.98	$585.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$453.92	$16.00	$469.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$453.73	$0.00	$453.73	$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	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	ENTERPRISES LLC SPIRIT PNP PNP - 168867714	$-115.00	$115.00
10/15/2024	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1963	$-115.00	$230.00
08/29/2024	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1969	$-257.06	$345.00
07/16/2024	BILL	SPIRIT ENTERPRISES LLC	$460.61	$602.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$141.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$140.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.99	$139.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$129.46
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$126.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$120.03
01/09/2024	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1961	$-115.00	$119.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$234.84
10/06/2023	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1958	$-231.36	$234.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$466.01
07/17/2023	BILL	SPIRIT ENTERPRISES LLC	$461.36	$461.36
04/27/2023	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1949	$-376.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$376.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.34	$375.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.30	$354.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$343.52
08/25/2022	PAYMENT	MILLER, JOE OR PENNY/MILLER FAMILY TRUST CHECK 000412	$-117.08	$339.00
07/15/2022	BILL	SPIRIT ENTERPRISES LLC	$456.08	$456.08
09/03/2021	PAYMENT	SPIRIT ENTERPRISES LLC CHECK 1880	$-456.49	$0.00
07/14/2021	BILL	SPIRIT ENTERPRISES LLC	$456.49	$456.49
08/10/2020	PAYMENT	SPIRIT ENTERPRISES LLC CHECK NUM: 1811	$-454.49	$0.00
07/09/2020	BILL	SPIRIT ENTERPRISES LLC	$454.49	$454.49
11/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010309	$-1,055.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.41	$1,055.29
10/01/2019	INTEREST	Monthly Interest	$3.78	$1,043.88
09/01/2019	INTEREST	Monthly Interest	$3.78	$1,040.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$1,036.32
07/31/2019	INTEREST	Monthly Interest	$3.78	$1,031.71
07/22/2019	INTEREST	Monthly Interest	$3.78	$1,027.93
07/10/2019	BILL	GIEG, BEVERLY	$454.26	$1,024.15
07/01/2019	INTEREST	Monthly Interest	$3.78	$569.89
06/03/2019	INTEREST	Monthly Interest	$37.84	$566.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$528.27
04/04/2019	PENALTY	Postage	$1.00	$523.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.78	$522.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.46	$490.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$470.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$458.63
07/10/2018	BILL	GIEG, BEVERLY	$454.03	$454.03
12/28/2017	PAYMENT	GIEG, BEVERLY CHECK BANK: WF INTERNET NUM: 017122823061769	$-469.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$469.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$458.52
07/10/2017	BILL	GIEG, BEVERLY	$453.92	$453.92
07/13/2016	PAYMENT	BEVERLY GIEG CHECK BANK: WF INTERNET NUM: 016071323043129	$-453.73	$0.00
07/11/2016	BILL	GIEG, BEVERLY	$453.73	$453.73
04/12/2016	PAYMENT	BEVERLY GIEG CHECK BANK: WF INTERNET NUM: 016041223104060	$-5.52	$0.00
04/05/2016	PAYMENT	BEVERLY GIEG CHECK BANK: WF INTERNET NUM: 016040523136093	$-113.00	$5.52
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
01/13/2016	PAYMENT	GIEG, BEVERLY CHECK NUM: 13607	$-113.00	$113.00
10/16/2015	PAYMENT	GIEG, BEVERLY CHECK NUM: 13572	$-113.00	$226.00
08/25/2015	PAYMENT	BEVERLY GIEG CHECK NUM: 13552	$-114.47	$339.00
07/07/2015	BILL	GIEG, BEVERLY	$453.47	$453.47
12/16/2014	PAYMENT	GIEG, BEVERLY A CHECK NUM: 13458	$-2,057.97	$0.00
12/05/2014	AMENDMENT	Title Search	$100.00	$2,057.97
12/01/2014	INTEREST	Monthly Interest	$9.07	$1,957.97
11/03/2014	INTEREST	Monthly Interest	$9.07	$1,948.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$1,939.83
10/01/2014	INTEREST	Monthly Interest	$9.07	$1,928.59
09/02/2014	INTEREST	Monthly Interest	$9.07	$1,919.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$1,910.45
07/08/2014	BILL	FRYLING, ROBIN TERRY LEE	$446.77	$1,905.90
07/07/2014	INTEREST	Monthly Interest	$9.07	$1,459.13
07/01/2014	INTEREST	Monthly Interest	$9.07	$1,450.06
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,440.99
06/02/2014	INTEREST	Monthly Interest	$42.53	$1,425.99
05/01/2014	INTEREST	Monthly Interest	$5.35	$1,383.46
03/25/2014	INTEREST	Monthly Interest	$5.35	$1,378.11
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,372.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.23	$1,366.28
03/03/2014	INTEREST	Monthly Interest	$5.35	$1,335.05
02/03/2014	INTEREST	Monthly Interest	$5.35	$1,329.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.11	$1,324.35
01/01/2014	INTEREST	Monthly Interest	$5.35	$1,304.24
12/02/2013	INTEREST	Monthly Interest	$5.35	$1,298.89
11/01/2013	INTEREST	Monthly Interest	$5.35	$1,293.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$1,288.19
10/01/2013	INTEREST	Monthly Interest	$5.35	$1,276.98
09/03/2013	INTEREST	Monthly Interest	$5.35	$1,271.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$1,266.28
07/08/2013	BILL	FRYLING, ROBIN TERRY LEE	$446.17	$1,261.75
07/08/2013	INTEREST	Monthly Interest	$5.35	$815.58
07/01/2013	INTEREST	Monthly Interest	$5.35	$810.23
06/01/2013	INTEREST	Monthly Interest	$37.52	$804.88
05/01/2013	INTEREST	Monthly Interest	$1.77	$767.36
04/01/2013	INTEREST	Monthly Interest	$1.77	$765.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.03	$763.82
03/01/2013	INTEREST	Monthly Interest	$1.77	$733.79
02/01/2013	INTEREST	Monthly Interest	$1.77	$732.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.32	$730.25
01/02/2013	INTEREST	Monthly Interest	$1.77	$710.93
12/03/2012	INTEREST	Monthly Interest	$1.77	$709.16
11/01/2012	INTEREST	Monthly Interest	$1.77	$707.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$705.62
10/01/2012	INTEREST	Monthly Interest	$1.77	$694.87
08/31/2012	INTEREST	Monthly Interest	$1.77	$693.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$691.33
07/10/2012	BILL	FRYLING, ROBIN TERRY LEE	$429.02	$687.01
07/10/2012	INTEREST	Monthly Interest	$1.77	$257.99
07/02/2012	INTEREST	Monthly Interest	$1.77	$256.22
06/01/2012	INTEREST	Monthly Interest	$17.67	$254.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$236.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.72	$230.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$217.56
10/26/2011	PAYMENT	BLACK JACK AUTO WRECKERS, INC CHECK NUM: 38983	$-104.00	$212.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$316.16
08/15/2011	PAYMENT	BLACK JACK AUTO WRECKERS CHECK NUM: 35009	$-107.06	$312.00
07/08/2011	BILL	FRYLING, ROBIN TERRY LEE	$419.06	$419.06
11/22/2010	PAYMENT	FERNLEY LANDSCAPE INC CASH	$-0.57	$0.00
11/22/2010	PAYMENT	BLACK JACK AUTO WRECKERS, INC. CHECK BANK: 94-72 NUM: 28221	$-194.00	$0.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$194.57
10/12/2010	PAYMENT	BLACK JACK AUTO WRECKERS, INC CHECK BANK: 94-72 NUM: 26609	$-97.00	$194.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$291.55
08/27/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11709	$-182.04	$291.53
08/24/2010	INTEREST	Monthly Interest	$0.53	$473.57
07/08/2010	BILL	FERNLEY LANDSCAPE INC	$390.54	$473.04
07/02/2010	INTEREST	Monthly Interest	$0.53	$82.50
07/02/2010	INTEREST	Monthly Interest	$0.53	$81.97
06/21/2010	PAYMENT	GIEG, BEVERLY & MERRILL CHECK BANK: 94-7024 NUM: 12875	$-50.00	$81.44
06/01/2010	INTEREST	Monthly Interest	$8.87	$131.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$122.57
04/26/2010	PAYMENT	GIEG, BEVERLY OR MERRILL CHECK BANK: 94-7074 NUM: 12855	$-75.00	$116.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.93	$191.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.54	$182.14
12/21/2009	PAYMENT	GIEG, BEVERLY & MERRILL CHECK BANK: 94-7074 NUM: 12815	$-95.00	$178.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$273.60
08/26/2009	PAYMENT	GIEG, BEVERLY OR MERRILL CHECK BANK: 94-7074 NUM: 12783	$-92.28	$270.00
07/06/2009	BILL	FERNLEY LANDSCAPE INC	$362.28	$362.28
02/06/2009	PAYMENT	FERNLEY LANDSCAPE INC CORK: B BANK: 94-7074 NUM: 12737	$-165.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$165.72
12/08/2008	PAYMENT	GIEG, BEVERLY OR MERRILL CHECK BANK: 94-7074 NUM: 12725	$-94.24	$162.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$256.78
09/18/2008	PAYMENT	GIEG, BEVERLY & MERRILL CHECK BANK: 94-7074 NUM: 12703	$-86.44	$252.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$338.90
07/15/2008	BILL	FERNLEY LANDSCAPE INC	$335.44	$335.44
03/04/2008	PAYMENT	BEVERLY GIEG CHECK BANK: 94-7074 NUM: 12657	$-77.00	$0.00
01/02/2008	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12637	$-77.00	$77.00
09/25/2007	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12598	$-77.00	$154.00
08/16/2007	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 12573	$-79.60	$231.00
07/12/2007	BILL	FERNLEY LANDSCAPE INC	$310.60	$310.60
04/05/2007	PAYMENT	CIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12483	$-0.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$0.88
03/08/2007	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12470	$-73.84	$0.85
01/23/2007	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 12504	$-73.84	$74.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$148.53
10/20/2006	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12438	$-71.00	$144.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/28/2006	PAYMENT	GIEG, BEVERLY A. CHECK BANK: 94-7074 NUM: 12412	$-74.58	$213.00
07/12/2006	BILL	FERNLEY LANDSCAPE INC	$287.58	$287.58
04/24/2006	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12366	$-64.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.49	$64.63
03/15/2006	PAYMENT	CHECK BANK: 94-7074 NUM: 12344	$-72.50	$62.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.64	$134.64
11/17/2005	PAYMENT	GIEG, BEVERLY A. CHECK BANK: 94-7074 NUM: 12290	$-75.44	$132.00
10/19/2005	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12269	$-68.28	$207.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.71	$275.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$269.01
07/15/2005	BILL	FERNLEY LANDSCAPE INC	$266.28	$266.28
03/17/2005	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 12147	$-65.52	$0.00
03/17/2005	ADJUST	remove to correct payment BANK: 94-7074 NUM: 12147	$65.52	$65.52
03/16/2005	VOID	GIEG, BEVERLY A CORK: B BANK: 94-7074 NUM: 12147	$-65.52	$0.00
01/20/2005	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12121	$-63.00	$65.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
10/08/2004	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 12051	$-63.00	$126.00
08/26/2004	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 12021	$-64.44	$189.00
07/08/2004	BILL	FERNLEY LANDSCAPE INC	$253.44	$253.44
04/26/2004	PAYMENT	GIED, BEVERLY A CHECK BANK: 94-7074 NUM: 11951	$-59.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.30	$59.80
01/08/2004	PAYMENT	BEVERLY GIEG CHECK BANK: 94-7074 NUM: 11887	$-67.50	$57.50
11/26/2003	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 11858	$-65.00	$125.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.50	$190.00
08/20/2003	PAYMENT	GIEG, BEVERLY A. CHECK BANK: 94-7074 NUM: 11803	$-62.51	$187.50
07/18/2003	BILL	FERNLEY LANDSCAPE INC	$250.01	$250.01
03/10/2003	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 11727	$-60.00	$0.00
02/11/2003	PAYMENT	GIEG CHECK BANK: 94-7074 NUM: 11712	$-62.40	$60.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$122.40
10/09/2002	PAYMENT	GIEG, BEVERLY A CHECK BANK: 94-7074 NUM: 11649	$-60.00	$120.00
08/24/2002	PAYMENT	GIEG, BEVERLY CHECK BANK: 94-7074 NUM: 11619	$-63.06	$180.00
07/12/2002	BILL	FERNLEY LANDSCAPE INC	$243.06	$243.06
04/15/2002	PAYMENT	BUCHANAN, BEVERLY A. CHECK BANK: 94-7074 NUM: 11476	$-128.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.99	$128.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.40	$122.20
10/03/2001	PAYMENT	BUCHANAN CHECK BANK: 94-7074 NUM: 11351	$-59.90	$119.80
08/20/2001	PAYMENT	BUCHANAN, BEVERLY CHECK BANK: 94-7074 NUM: 11315	$-60.10	$179.70
07/12/2001	BILL	FERNLEY LANDSCAPE INC	$239.80	$239.80
04/26/2001	PAYMENT	BUCHANAN, BEVERLY CHECK BANK: 94-7074 NUM: 11242	$-61.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.37	$61.56
01/11/2001	PAYMENT	BUCHANAN, BEVERLY CHECK BANK: 94-7074 NUM: 11163	$-59.19	$59.19
10/10/2000	PAYMENT	BUCHANAN, BEVERLY A CHECK BANK: 94-7074 NUM: 11110	$-59.19	$118.38
08/30/2000	PAYMENT	BUCHANAN, B. CHECK BANK: 94-7074 NUM: 11088	$-59.42	$177.57
07/17/2000	BILL	FERNLEY LANDSCAPE INC	$236.99	$236.99
03/28/2000	PAYMENT	BUCHANAN, BEVERLY A CHECK BANK: 94-204 NUM: 10981	$-2.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.20
03/16/2000	PAYMENT	B.BUCHANAN CHECK BANK: 94-204 NUM: 10959	$-607.87	$2.12
03/02/2000	INTEREST	Monthly Interest	$2.12	$609.99
02/02/2000	INTEREST	Monthly Interest	$2.12	$607.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$605.75
01/07/2000	INTEREST	Monthly Interest	$2.12	$594.49
12/06/1999	INTEREST	Monthly Interest	$2.12	$592.37
11/03/1999	INTEREST	Monthly Interest	$2.12	$590.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$588.13
10/12/1999	INTEREST	Monthly Interest	$2.12	$581.87
09/03/1999	INTEREST	Monthly Interest	$2.12	$579.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$577.63
08/06/1999	INTEREST	Monthly Interest	$2.12	$575.12
07/17/1999	BILL	FERNLEY LANDSCAPE INC	$250.10	$573.00
07/13/1999	INTEREST	Monthly Interest	$2.12	$322.90
07/01/1999	INTEREST	Monthly Interest	$2.12	$320.78
06/07/1999	INTEREST	Monthly Interest	$21.19	$318.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$297.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.80	$292.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$274.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$263.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.86
07/13/1998	BILL	FERNLEY LANDSCAPE INC	$254.31	$254.31
03/10/1998	PAYMENT	BUCHANAN, BEVERLY CHECK	$-164.75	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$164.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	FERNLEY LANDSCAPE INC	$152.53	$152.53
04/30/1997	PAYMENT	FERNLEY LANDSCAPE SUPPLY, INC CHECK	$-175.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.66	$175.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	FERNLEY LANDSCAPE INC	$152.25	$152.25