Tax Account 021-481-62

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Owners

MADRID, EDUARDO TEJOSO JR ET AL
904 POPPY DR
BRENTWOOD, CA 94513

MADRID, CYNTHIA ONG TRS

Account Summary

Account ID	021-481-62
Account Type	Real Estate
Location	1975 ALTA VISTA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-62

Account Type

Real Estate

Location

1975 ALTA VISTA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$769.60
Total	$779.66
Paid	$779.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$769.60

Total

$779.66

Paid

$779.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$192.60	$0.00	$192.60	$192.60	$0.00
2	10/02/2023	10/13/2023	Paid	$192.00	$0.02	$192.00	$192.02	$0.00
3	01/02/2024	01/13/2024	Paid	$192.00	$9.63	$192.00	$201.63	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.41	$193.00	$193.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.84	$0.23	$690.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$638.90	$0.00	$638.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$590.02	$6.45	$596.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$553.01	$30.85	$583.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.69	$18.58	$545.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$505.50	$11.65	$517.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$492.69	$39.39	$532.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2678	$-11.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.66
03/07/2024	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2668	$-192.00	$10.25
02/02/2024	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2663	$-192.00	$202.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.63	$394.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$384.62
09/11/2023	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 113	$-384.00	$384.60
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-7.70	$768.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$776.30
07/17/2023	BILL	MADRID, EDUARDO JR & CYNTHIA O	$768.60	$768.60
03/06/2023	PAYMENT	MADRID, CYNTHIA CHECK 2637	$-174.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$174.07
12/13/2022	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2626	$-172.00	$173.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$345.99
10/05/2022	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2622	$-172.00	$345.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$517.91
08/22/2022	PAYMENT	MADRID, EDUARDO JR & CYNTHIA O CHECK 2614	$-172.00	$517.84
07/15/2022	BILL	MADRID, EDUARDO JR & CYNTHIA O	$689.84	$689.84
08/10/2021	PAYMENT	EDUARDO JR CYNTHIA MADRID PNP PNP - 98522460	$-638.90	$0.00
07/14/2021	BILL	MADRID, EDUARDO JR & CYNTHIA O	$638.90	$638.90
02/09/2021	PAYMENT	TICOR TITLE CHECK 90015614	$-153.45	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.25	$153.45
01/05/2021	PAYMENT	HANEY, CHAD CHECK 772	$-147.00	$153.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.24	$300.20
10/14/2020	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 004924	$-147.00	$299.96
08/31/2020	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 004884	$-149.02	$446.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.96	$595.98
07/09/2020	BILL	HANEY, CHAD A & JESSICA	$590.02	$590.02
03/26/2020	PAYMENT	HANEY PROPERTY MANAGEMENT LLC CHECK NUM: 004733	$-168.85	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$168.85
03/16/2020	PAYMENT	HANEY PROPERTY MANAGEMENT LLC CHECK NUM: 004731	$-138.00	$167.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.89	$305.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.18	$288.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$281.78
10/10/2019	PAYMENT	HANEY PROPERTY MANAGEMENT LLC CHECK NUM: 004582	$-138.00	$281.56
09/06/2019	PAYMENT	HANEY, CHAD CHECK NUM: 754	$-139.01	$419.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.56	$558.57
07/10/2019	BILL	HANEY, CHAD A & JESSICA	$553.01	$553.01
02/25/2019	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 4329	$-131.00	$0.00
01/16/2019	PAYMENT	HANEY, CHAD A & JESSICA CHECK NUM: 004308	$-149.58	$131.00
11/07/2018	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 4234	$-264.69	$280.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.23	$545.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.35	$532.04
07/10/2018	BILL	HANEY, CHAD A & JESSICA	$526.69	$526.69
02/27/2018	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3964	$-126.00	$0.00
12/07/2017	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3898	$-137.65	$126.00
11/08/2017	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3884	$-126.00	$263.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.55	$389.65
09/19/2017	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3824	$-127.50	$383.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$510.60
07/10/2017	BILL	HANEY, CHAD A & JESSICA	$505.50	$505.50
02/28/2017	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3566	$-407.85	$0.00
02/17/2017	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3557	$-123.00	$407.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.11	$530.85
11/03/2016	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3445	$-1.23	$508.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.33	$509.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.95	$497.64
07/11/2016	BILL	HANEY, CHAD A & JESSICA	$492.69	$492.69
04/18/2016	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3199	$-7.39	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.39
03/29/2016	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3182	$-127.92	$6.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.39	$134.31
01/22/2016	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3099	$-123.00	$127.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
10/13/2015	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 3003	$-123.00	$246.00
07/28/2015	PAYMENT	HANEY PROPERTY MANAGEMENT CHECK NUM: 2923	$-123.40	$369.00
07/07/2015	BILL	HANEY, CHAD A & JESSICA	$492.40	$492.40
02/13/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 131034	$-379.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.10	$379.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
08/12/2014	PAYMENT	ROYCE MORTGAGE INVESTMENT CHECK NUM: 2712	$-122.13	$363.00
07/08/2014	BILL	ROYCE MRTG INVESTMENT FUND L P	$485.13	$485.13
08/12/2013	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK NUM: 2666	$-483.35	$0.00
07/08/2013	BILL	ROYCE MRTG INVESTMENT FUND L P	$483.35	$483.35
04/11/2013	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2900	$-38.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.49	$38.86
03/08/2013	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2588	$-463.87	$37.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.93	$501.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$480.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.75	$468.62
07/10/2012	BILL	ROYCE MRTG INVESTMENT FUND L P	$463.87	$463.87
02/03/2012	PAYMENT	ROYCE MORTGAGE INVESTMENT CHECK NUM: 2379	$-8.38	$0.00
09/06/2011	PAYMENT	ROYCE MORTGAGE INVESTMENT CHECK NUM: 2342	$-1,047.64	$8.38
09/01/2011	INTEREST	Monthly Interest	$3.75	$1,056.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.63	$1,052.27
07/08/2011	BILL	ROYCE MRTG INVESTMENT FUND L P	$460.65	$1,047.64
07/08/2011	INTEREST	Monthly Interest	$3.75	$586.99
07/05/2011	INTEREST	Monthly Interest	$3.75	$583.24
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$579.49
06/06/2011	INTEREST	Monthly Interest	$36.11	$564.49
04/29/2011	INTEREST	Monthly Interest	$0.15	$528.38
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$528.23
04/01/2011	INTEREST	Monthly Interest	$0.15	$522.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.21	$522.54
03/01/2011	INTEREST	Monthly Interest	$0.15	$492.33
02/01/2011	INTEREST	Monthly Interest	$0.15	$492.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.47	$492.03
01/04/2011	INTEREST	Monthly Interest	$0.15	$472.56
12/01/2010	INTEREST	Monthly Interest	$0.15	$472.41
11/01/2010	INTEREST	Monthly Interest	$0.15	$472.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$472.11
10/01/2010	INTEREST	Monthly Interest	$0.15	$461.23
09/01/2010	INTEREST	Monthly Interest	$0.15	$461.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.42	$460.93
08/24/2010	INTEREST	Monthly Interest	$0.15	$456.51
07/08/2010	BILL	SIERRA WEST DEVELOPMENT LLC	$431.56	$456.36
07/02/2010	INTEREST	Monthly Interest	$0.15	$24.80
07/02/2010	INTEREST	Monthly Interest	$0.15	$24.65
06/01/2010	INTEREST	Monthly Interest	$1.50	$24.50
04/12/2010	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK BANK: 94-77 NUM: 197	$-1,541.62	$23.00
03/31/2010	INTEREST	Monthly Interest	$5.90	$1,564.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.37	$1,558.72
03/01/2010	INTEREST	Monthly Interest	$5.90	$1,521.35
02/01/2010	INTEREST	Monthly Interest	$5.90	$1,515.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.05	$1,509.55
01/04/2010	INTEREST	Monthly Interest	$5.90	$1,485.50
12/01/2009	INTEREST	Monthly Interest	$5.90	$1,479.60
11/03/2009	INTEREST	Monthly Interest	$5.90	$1,473.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.39	$1,467.80
10/05/2009	INTEREST	Monthly Interest	$5.90	$1,454.41
09/01/2009	INTEREST	Monthly Interest	$5.90	$1,448.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.39	$1,442.61
08/03/2009	INTEREST	Monthly Interest	$5.90	$1,437.22
07/06/2009	BILL	SIERRA WEST DEVELOPMENT LLC	$533.81	$1,431.32
07/01/2009	INTEREST	Monthly Interest	$5.90	$897.51
07/01/2009	INTEREST	Monthly Interest	$5.90	$891.61
06/01/2009	INTEREST	Monthly Interest	$42.97	$885.71
05/01/2009	INTEREST	Monthly Interest	$1.78	$842.74
04/01/2009	INTEREST	Monthly Interest	$1.78	$840.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.60	$839.18
03/02/2009	INTEREST	Monthly Interest	$1.78	$804.58
02/03/2009	INTEREST	Monthly Interest	$1.78	$802.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.28	$801.02
01/05/2009	INTEREST	Monthly Interest	$1.78	$778.74
12/01/2008	INTEREST	Monthly Interest	$1.78	$776.96
11/03/2008	INTEREST	Monthly Interest	$1.78	$775.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.41	$773.40
10/01/2008	INTEREST	Monthly Interest	$1.78	$760.99
09/02/2008	INTEREST	Monthly Interest	$1.78	$759.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$757.43
08/04/2008	INTEREST	Monthly Interest	$1.78	$752.42
07/15/2008	BILL	SIERRA WEST DEVELOPMENT LLC	$494.27	$750.64
07/01/2008	INTEREST	Monthly Interest	$1.78	$256.37
07/01/2008	INTEREST	Monthly Interest	$1.78	$254.59
06/02/2008	INTEREST	Monthly Interest	$17.83	$252.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$234.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.70	$228.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.28	$218.28
11/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117615	$-750.51	$214.00
11/01/2007	INTEREST	Monthly Interest	$3.33	$964.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.85	$961.18
10/01/2007	INTEREST	Monthly Interest	$3.33	$950.33
09/04/2007	INTEREST	Monthly Interest	$3.33	$947.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.40	$943.67
08/01/2007	INTEREST	Monthly Interest	$3.33	$939.27
07/12/2007	BILL	SIERRA WEST DEVELOPMENT LC	$430.95	$935.94
07/02/2007	INTEREST	Monthly Interest	$3.33	$504.99
07/02/2007	INTEREST	Monthly Interest	$3.33	$501.66
06/04/2007	INTEREST	Monthly Interest	$33.25	$498.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$465.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.93	$459.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.00	$431.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.05	$413.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.08	$403.10
07/12/2006	BILL	SIERRA WEST DEVELOPMENT LC	$399.02	$399.02
03/30/2006	PAYMENT	SIERRA WEST DEVELOPMENT LC CORK: D BANK: CREDIT CARD NUM: VISA	$-190.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$190.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.46	$181.94
11/28/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8596	$-101.20	$178.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/19/2005	PAYMENT	SIERRA WEST DEVELOPMENT L C CHECK BANK: 94-72 NUM: 8368	$-93.45	$276.00
07/15/2005	BILL	SIERRA WEST DEVELOPMENT LC	$369.45	$369.45
04/15/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8068	$-277.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.07	$277.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.31	$262.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.25	$254.44
07/26/2004	PAYMENT	SIERRA WEST DEV CHECK BANK: 94-72 NUM: 7213	$-670.58	$251.19
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LC	$342.08	$921.77
07/01/2004	INTEREST	Monthly Interest	$3.81	$579.69
07/01/2004	INTEREST	Monthly Interest	$3.81	$575.88
06/08/2004	INTEREST	Monthly Interest	$29.12	$572.07
05/03/2004	INTEREST	Monthly Interest	$1.00	$542.95
03/30/2004	INTEREST	Monthly Interest	$1.00	$541.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.62	$540.95
03/04/2004	INTEREST	Monthly Interest	$1.00	$517.33
02/02/2004	INTEREST	Monthly Interest	$1.00	$516.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.18	$515.33
01/05/2004	INTEREST	Monthly Interest	$1.00	$500.15
12/18/2003	INTEREST	Monthly Interest	$1.00	$499.15
12/01/2003	INTEREST	Monthly Interest	$1.00	$498.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.44	$497.15
10/02/2003	INTEREST	Monthly Interest	$1.00	$488.71
09/03/2003	INTEREST	Monthly Interest	$1.00	$487.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.37	$486.71
08/01/2003	INTEREST	Monthly Interest	$1.00	$483.34
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$337.44	$482.34
07/01/2003	INTEREST	Monthly Interest	$1.00	$144.90
06/02/2003	INTEREST	Monthly Interest	$10.00	$143.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$133.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.00	$128.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$122.40
10/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60382	$-350.42	$120.00
10/02/2002	INTEREST	Monthly Interest	$1.50	$470.42
09/03/2002	INTEREST	Monthly Interest	$1.50	$468.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$467.42
08/04/2002	INTEREST	Monthly Interest	$1.50	$464.90
07/12/2002	INTEREST	Monthly Interest	$1.50	$463.40
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$243.06	$461.90
06/03/2002	INTEREST	Monthly Interest	$14.97	$218.84
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$203.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.78	$198.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.99	$188.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$182.10
08/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49521	$-60.10	$179.70
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$239.80	$239.80
04/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46406	$-141.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.63	$141.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$135.27
10/05/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42850	$-135.45	$132.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.07
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$265.41	$265.41
10/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36499	$-3,018.84	$0.00
10/18/1999	AMENDMENT	add penalty	$14.88	$3,018.84
10/12/1999	INTEREST	Monthly Interest	$14.43	$3,003.96
09/03/1999	INTEREST	Monthly Interest	$14.43	$2,989.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.96	$2,975.10
08/06/1999	INTEREST	Monthly Interest	$14.43	$2,969.14
07/17/1999	BILL	PARTRIDGE, SYLVIA MARIE	$595.02	$2,954.71
07/13/1999	INTEREST	Monthly Interest	$14.43	$2,359.69
07/01/1999	INTEREST	Monthly Interest	$14.43	$2,345.26
06/07/1999	INTEREST	Monthly Interest	$59.81	$2,330.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,271.02
04/30/1999	INTEREST	Monthly Interest	$9.39	$2,266.02
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,256.63
03/24/1999	INTEREST	Monthly Interest	$9.39	$2,253.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.35	$2,244.26
03/03/1999	INTEREST	Monthly Interest	$9.39	$2,201.91
02/02/1999	INTEREST	Monthly Interest	$9.39	$2,192.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.23	$2,183.13
01/05/1999	INTEREST	Monthly Interest	$9.39	$2,155.90
12/02/1998	INTEREST	Monthly Interest	$9.39	$2,146.51
11/04/1998	INTEREST	Monthly Interest	$9.39	$2,137.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.13	$2,127.73
10/05/1998	INTEREST	Monthly Interest	$9.39	$2,112.60
09/01/1998	INTEREST	Monthly Interest	$9.39	$2,103.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.06	$2,093.82
07/31/1998	INTEREST	Monthly Interest	$9.39	$2,087.76
07/13/1998	BILL	PARTRIDGE, SYLVIA MARIE	$605.07	$2,078.37
07/02/1998	INTEREST	Monthly Interest	$9.39	$1,473.30
07/02/1998	INTEREST	Monthly Interest	$9.39	$1,463.91
06/02/1998	INTEREST	Monthly Interest	$51.66	$1,454.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,402.86
05/01/1998	INTEREST	Monthly Interest	$4.69	$1,397.86
03/25/1998	PENALTY	Postage Costs	$1.00	$1,393.17
03/25/1998	INTEREST	Monthly Interest	$4.69	$1,392.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.45	$1,387.48
03/04/1998	INTEREST	Monthly Interest	$4.69	$1,348.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.37	$1,343.34
01/02/1998	INTEREST	Monthly Interest	$4.69	$1,317.97
12/03/1997	INTEREST	Monthly Interest	$4.69	$1,313.28
11/06/1997	INTEREST	Monthly Interest	$4.69	$1,308.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.09	$1,303.90
10/02/1997	INTEREST	Monthly Interest	$4.69	$1,289.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.64	$1,285.12
09/02/1997	INTEREST	Monthly Interest	$4.69	$1,279.48
08/01/1997	INTEREST	Monthly Interest	$4.69	$1,274.79
07/14/1997	BILL	PARTRIDGE, SYLVIA MARIE	$563.61	$1,270.10
07/01/1997	INTEREST	Monthly Interest	$4.69	$706.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$701.80
06/03/1997	INTEREST	Monthly Interest	$46.88	$698.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$651.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.38	$646.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.32	$607.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.07	$582.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.63	$568.15
07/18/1996	BILL	PARTRIDGE, SYLVIA MARIE	$562.52	$562.52