Tax Account 021-531-03

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Owners

GIESEY, VANESSA & BRYANT
5805 S 142ND ST APT 21
OMAHA, NE 68137

GIESEY, BRYANT

Account Summary

Account ID	021-531-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-531-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.89
Total	$2,487.61
Paid	$2,487.61
Balance	$0.00
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

$2,462.89

Total

$2,487.61

Paid

$2,487.61

Balance

$0.00

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	$617.89	$24.72	$617.89	$642.61	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.82	$0.00	$2,462.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,334.62	$0.00	$2,334.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,165.82	$56.21	$2,222.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,000.16	$70.24	$2,070.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,874.58	$519.67	$2,394.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,854.26	$0.00	$1,854.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,779.53	$76.36	$1,855.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,734.43	$482.13	$2,216.56	$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	1.05	.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/03/2024	PAYMENT	VANESSA GIESEY PNP PNP - 162035028	$-2,487.61	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.72	$2,487.61
07/16/2024	BILL	GIESEY, VANESSA & BRYANT	$2,462.89	$2,462.89
09/01/2023	PAYMENT	GIESEY, VANESSA CHECK 7585	$-2,462.82	$0.00
07/17/2023	BILL	GIESEY, VANESSA & BRYANT	$2,462.82	$2,462.82
08/26/2022	PAYMENT	GIESEY, BRYANT CHECK 6565	$-1,169.04	$0.00
08/26/2022	PAYMENT	GIESEY, VANESSA CHECK 7484	$-1,168.85	$1,169.04
08/26/2022	ADJUST	GIESEY, VANESSA CHECK VOIDED PAYMENT: 706852. REASON: FORGOT CHK	$1,168.85	$2,337.89
08/26/2022	PAYMENT	GIESEY, VANESSA CHECK	$-1,168.85	$1,169.04
07/15/2022	BILL	GIESEY, VANESSA & BRYANT	$2,334.62	$2,337.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.23	$3.23
05/16/2022	PAYMENT	GIESEY, VANESSA & BRYANT CHECK 7570	$-57.21	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$60.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$56.21
10/19/2021	PAYMENT	GIESEY, VANESSA CHECK 6122	$-2,161.82	$54.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.05	$2,215.87
07/14/2021	BILL	GIESEY, VANESSA & BRYANT	$2,161.82	$2,161.82
11/13/2020	PAYMENT	GIESEY, VANESSA CHECK NUM: 6113	$-2,232.33	$0.00
11/13/2020	PAYMENT	GIESEY, BRYANT CHECK NUM: 6198	$-2,232.32	$2,232.33
11/09/2020	INTEREST	Monthly Interest	$15.62	$4,464.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.11	$4,449.03
10/05/2020	INTEREST	Monthly Interest	$15.62	$4,398.92
09/01/2020	INTEREST	Monthly Interest	$15.62	$4,383.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.13	$4,367.68
08/03/2020	INTEREST	Monthly Interest	$15.62	$4,347.55
07/09/2020	BILL	GIESEY, VANESSA & BRYANT	$2,000.16	$4,331.93
07/01/2020	INTEREST	Monthly Interest	$15.62	$2,331.77
06/01/2020	INTEREST	Monthly Interest	$156.21	$2,316.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,159.94
03/19/2020	PENALTY	POSTAGE	$1.00	$2,156.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$131.22	$2,155.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.39	$2,024.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.93	$1,940.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.82	$1,893.40
07/10/2019	BILL	GIESEY, VANESSA & BRYANT	$1,874.58	$1,874.58
07/23/2018	PAYMENT	VANESSA GIESEY CORK: D BANK: PNP INTERNET NUM: 46398694	$-2,356.72	$0.00
07/10/2018	BILL	GIESEY, VANESSA & BRYANT	$1,854.26	$2,356.72
07/02/2018	INTEREST	Monthly Interest	$3.70	$502.46
06/01/2018	INTEREST	Monthly Interest	$37.00	$498.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.76	$461.76
10/06/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459420239	$-3,569.99	$444.00
10/02/2017	INTEREST	Monthly Interest	$14.45	$4,013.99
09/01/2017	INTEREST	Monthly Interest	$14.45	$3,999.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.90	$3,985.09
08/01/2017	INTEREST	Monthly Interest	$14.45	$3,967.19
07/10/2017	BILL	DOYLE, WILLIAM MICHAEL	$1,779.53	$3,952.74
07/10/2017	INTEREST	Monthly Interest	$14.45	$2,173.21
07/03/2017	INTEREST	Monthly Interest	$14.45	$2,158.76
06/01/2017	INTEREST	Monthly Interest	$144.54	$2,144.31
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,999.77
03/28/2017	PENALTY	Postage	$1.00	$1,995.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.41	$1,994.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.09	$1,873.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.42	$1,795.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.42	$1,751.85
07/11/2016	BILL	DOYLE, WILLIAM MICHAEL	$1,734.43	$1,734.43
04/13/2016	PAYMENT	REIL, JOHN F CHECK NUM: 1699	$-4,252.07	$0.00
03/31/2016	INTEREST	Monthly Interest	$14.15	$4,252.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.17	$4,237.92
03/01/2016	INTEREST	Monthly Interest	$14.15	$4,116.75
02/01/2016	INTEREST	Monthly Interest	$14.15	$4,102.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.94	$4,088.45
01/04/2016	INTEREST	Monthly Interest	$14.15	$4,010.51
12/01/2015	INTEREST	Monthly Interest	$14.15	$3,996.36
11/02/2015	INTEREST	Monthly Interest	$14.15	$3,982.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.35	$3,968.06
10/01/2015	INTEREST	Monthly Interest	$14.15	$3,924.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.40	$3,910.56
08/03/2015	INTEREST	Monthly Interest	$14.15	$3,893.16
07/07/2015	BILL	BUCK, LONNELL TR	$1,730.99	$3,879.01
07/07/2015	INTEREST	Monthly Interest	$14.15	$2,148.02
07/01/2015	INTEREST	Monthly Interest	$14.15	$2,133.87
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,119.72
06/01/2015	INTEREST	Monthly Interest	$139.95	$2,104.72
05/01/2015	INTEREST	Monthly Interest	$0.17	$1,964.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,964.60
03/31/2015	INTEREST	Monthly Interest	$0.17	$1,958.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.41	$1,957.95
03/02/2015	INTEREST	Monthly Interest	$0.17	$1,840.54
02/02/2015	INTEREST	Monthly Interest	$0.17	$1,840.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.50	$1,840.20
01/02/2015	INTEREST	Monthly Interest	$0.17	$1,764.70
12/01/2014	INTEREST	Monthly Interest	$0.17	$1,764.53
11/03/2014	INTEREST	Monthly Interest	$0.17	$1,764.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.97	$1,764.19
10/01/2014	INTEREST	Monthly Interest	$0.17	$1,722.22
09/02/2014	INTEREST	Monthly Interest	$0.17	$1,722.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.81	$1,721.88
07/08/2014	BILL	BUCK, LONNELL TR	$1,677.31	$1,705.07
07/07/2014	INTEREST	Monthly Interest	$0.17	$27.76
07/01/2014	INTEREST	Monthly Interest	$0.17	$27.59
06/02/2014	INTEREST	Monthly Interest	$1.68	$27.42
05/16/2014	PAYMENT	WIDEEN, WANDA CHECK NUM: 96	$-3,878.20	$25.74
05/01/2014	INTEREST	Monthly Interest	$12.87	$3,903.94
03/25/2014	INTEREST	Monthly Interest	$12.87	$3,891.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.66	$3,878.20
03/03/2014	INTEREST	Monthly Interest	$12.87	$3,765.54
02/03/2014	INTEREST	Monthly Interest	$12.87	$3,752.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.44	$3,739.80
01/01/2014	INTEREST	Monthly Interest	$12.87	$3,667.36
12/02/2013	INTEREST	Monthly Interest	$12.87	$3,654.49
11/01/2013	INTEREST	Monthly Interest	$12.87	$3,641.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.27	$3,628.75
10/01/2013	INTEREST	Monthly Interest	$12.87	$3,588.48
09/03/2013	INTEREST	Monthly Interest	$12.87	$3,575.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.14	$3,562.74
07/08/2013	BILL	BUCK, LONNELL TR	$1,609.40	$3,546.60
07/08/2013	INTEREST	Monthly Interest	$12.87	$1,937.20
07/01/2013	INTEREST	Monthly Interest	$12.87	$1,924.33
06/01/2013	INTEREST	Monthly Interest	$128.71	$1,911.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,782.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.12	$1,776.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.51	$1,668.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.63	$1,598.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.46	$1,559.99
07/10/2012	BILL	BUCK, LONNELL TR	$1,544.53	$1,544.53
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123605	$-3,231.17	$0.00
09/01/2011	INTEREST	Monthly Interest	$11.47	$3,231.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.81	$3,219.70
07/08/2011	BILL	BUCK, LONNELL TR	$1,477.32	$3,204.89
07/08/2011	INTEREST	Monthly Interest	$11.47	$1,727.57
07/05/2011	INTEREST	Monthly Interest	$11.47	$1,716.10
06/06/2011	INTEREST	Monthly Interest	$114.73	$1,704.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,589.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.38	$1,583.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.97	$1,487.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.44	$1,425.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.79	$1,390.61
07/08/2010	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,376.82	$1,376.82
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-6,163.07	$0.00
02/01/2010	INTEREST	Monthly Interest	$27.55	$6,163.07
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$6,135.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.49	$6,124.44
01/04/2010	INTEREST	Monthly Interest	$27.55	$6,066.95
12/01/2009	INTEREST	Monthly Interest	$27.55	$6,039.40
11/03/2009	INTEREST	Monthly Interest	$27.55	$6,011.85
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$5,984.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.96	$5,884.30
10/05/2009	INTEREST	Monthly Interest	$27.55	$5,852.34
09/01/2009	INTEREST	Monthly Interest	$27.55	$5,824.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.81	$5,797.24
08/03/2009	INTEREST	Monthly Interest	$27.55	$5,784.43
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,277.19	$5,756.88
07/01/2009	INTEREST	Monthly Interest	$27.55	$4,479.69
07/01/2009	INTEREST	Monthly Interest	$27.55	$4,452.14
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,424.59
06/01/2009	INTEREST	Monthly Interest	$116.12	$4,409.59
05/01/2009	INTEREST	Monthly Interest	$17.57	$4,293.47
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$4,275.90
04/01/2009	INTEREST	Monthly Interest	$17.57	$4,270.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.78	$4,253.01
03/02/2009	INTEREST	Monthly Interest	$17.57	$4,170.23
02/03/2009	INTEREST	Monthly Interest	$17.57	$4,152.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.26	$4,135.09
01/05/2009	INTEREST	Monthly Interest	$17.57	$4,081.83
12/01/2008	INTEREST	Monthly Interest	$17.57	$4,064.26
11/03/2008	INTEREST	Monthly Interest	$17.57	$4,046.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.63	$4,029.12
10/01/2008	INTEREST	Monthly Interest	$17.57	$3,999.49
09/02/2008	INTEREST	Monthly Interest	$17.57	$3,981.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.90	$3,964.35
08/04/2008	INTEREST	Monthly Interest	$17.57	$3,952.45
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,182.59	$3,934.88
07/01/2008	INTEREST	Monthly Interest	$17.57	$2,752.29
07/01/2008	INTEREST	Monthly Interest	$17.57	$2,734.72
06/02/2008	INTEREST	Monthly Interest	$99.70	$2,717.15
05/01/2008	INTEREST	Monthly Interest	$8.45	$2,617.45
03/31/2008	INTEREST	Monthly Interest	$8.45	$2,609.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.65	$2,600.55
03/06/2008	INTEREST	Monthly Interest	$8.45	$2,523.90
02/04/2008	INTEREST	Monthly Interest	$8.45	$2,515.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.32	$2,507.00
01/03/2008	INTEREST	Monthly Interest	$8.45	$2,457.68
12/03/2007	INTEREST	Monthly Interest	$8.45	$2,449.23
11/01/2007	INTEREST	Monthly Interest	$8.45	$2,440.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.45	$2,432.33
10/01/2007	INTEREST	Monthly Interest	$8.45	$2,404.88
09/04/2007	INTEREST	Monthly Interest	$8.45	$2,396.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.04	$2,387.98
08/01/2007	INTEREST	Monthly Interest	$8.45	$2,376.94
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,095.00	$2,368.49
07/02/2007	INTEREST	Monthly Interest	$8.45	$1,273.49
07/02/2007	INTEREST	Monthly Interest	$8.45	$1,265.04
06/04/2007	INTEREST	Monthly Interest	$84.49	$1,256.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,172.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.97	$1,166.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.65	$1,095.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.39	$1,049.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.20	$1,024.09
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,013.89	$1,013.89
11/09/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1775	$-497.43	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1674	$-234.00	$497.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.51	$731.43
09/26/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1537	$-1,366.94	$718.92
09/01/2005	INTEREST	Monthly Interest	$7.45	$2,085.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.47	$2,078.41
08/02/2005	INTEREST	Monthly Interest	$7.45	$2,068.94
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$938.79	$2,061.49
07/07/2005	INTEREST	Monthly Interest	$7.45	$1,122.70
07/07/2005	INTEREST	Monthly Interest	$7.45	$1,115.25
06/07/2005	INTEREST	Monthly Interest	$74.49	$1,107.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,033.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.57	$1,028.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.25	$965.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.39	$925.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.99	$902.85
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$893.86	$893.86
01/02/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 11733	$-2,520.97	$0.00
12/18/2003	INTEREST	Monthly Interest	$9.62	$2,520.97
12/01/2003	INTEREST	Monthly Interest	$9.62	$2,511.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.04	$2,501.73
10/02/2003	INTEREST	Monthly Interest	$9.62	$2,479.69
09/03/2003	INTEREST	Monthly Interest	$9.62	$2,470.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$2,460.45
08/01/2003	INTEREST	Monthly Interest	$9.62	$2,451.63
07/18/2003	BILL	PUCKERBRUSH INC	$881.73	$2,442.01
07/01/2003	INTEREST	Monthly Interest	$9.62	$1,560.28
06/02/2003	INTEREST	Monthly Interest	$38.85	$1,550.66
05/05/2003	INTEREST	Monthly Interest	$6.37	$1,511.81
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,505.44
03/29/2003	INTEREST	Monthly Interest	$6.37	$1,501.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.28	$1,494.65
03/05/2003	INTEREST	Monthly Interest	$6.37	$1,467.37
02/04/2003	INTEREST	Monthly Interest	$6.37	$1,461.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.56	$1,454.63
01/10/2003	INTEREST	Monthly Interest	$6.37	$1,437.07
12/03/2002	INTEREST	Monthly Interest	$6.37	$1,430.70
11/01/2002	INTEREST	Monthly Interest	$6.37	$1,424.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.79	$1,417.96
10/02/2002	INTEREST	Monthly Interest	$6.37	$1,408.17
09/03/2002	INTEREST	Monthly Interest	$6.37	$1,401.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$1,395.43
08/04/2002	INTEREST	Monthly Interest	$6.37	$1,391.48
07/12/2002	INTEREST	Monthly Interest	$6.37	$1,385.11
07/12/2002	BILL	PUCKERBRUSH INC	$389.73	$1,378.74
06/03/2002	INTEREST	Monthly Interest	$35.21	$989.01
05/01/2002	INTEREST	Monthly Interest	$3.17	$953.80
04/01/2002	INTEREST	Monthly Interest	$3.17	$950.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.91	$947.46
03/03/2002	INTEREST	Monthly Interest	$3.17	$920.55
02/06/2002	INTEREST	Monthly Interest	$3.17	$917.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.30	$914.21
01/03/2002	INTEREST	Monthly Interest	$3.17	$896.91
12/04/2001	INTEREST	Monthly Interest	$3.17	$893.74
11/01/2001	INTEREST	Monthly Interest	$3.17	$890.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.62	$887.40
10/01/2001	INTEREST	Monthly Interest	$3.17	$877.78
09/04/2001	INTEREST	Monthly Interest	$3.17	$874.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.85	$871.44
08/01/2001	INTEREST	Monthly Interest	$3.17	$867.59
07/12/2001	BILL	PUCKERBRUSH INC	$384.46	$864.42
07/02/2001	INTEREST	Monthly Interest	$3.17	$479.96
07/02/2001	INTEREST	Monthly Interest	$3.17	$476.79
06/05/2001	INTEREST	Monthly Interest	$31.66	$473.62
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$441.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.60	$436.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.10	$410.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.50	$393.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$383.76
07/17/2000	BILL	PUCKERBRUSH, INC	$379.95	$379.95
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-433.08	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.05	$433.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.03	$415.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.02	$405.00
07/17/1999	BILL	PUCKERBRUSH, INC	$400.98	$400.98
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-105.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.08	$105.98
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-101.90	$101.90
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-105.98	$203.80
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-102.05	$309.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.08	$411.83
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$407.75	$407.75
05/11/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5293	$-96.05	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$96.05
03/25/1998	PENALTY	Postage Costs	$1.00	$91.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.21	$90.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$85.84
10/13/1997	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 8668	$-42.08	$84.16
10/01/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6887	$-43.95	$126.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$170.19
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$168.50	$168.50
02/06/1997	PAYMENT	WESTERN TITLE	$-181.64	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.57	$181.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.21	$174.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$169.86
07/18/1996	BILL	SIERRA NEVADA LANDCO INC	$168.17	$168.17