Tax Account 021-531-08

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Owners

MM2 PROPERTIES LLC
7201 E SUNDOWN PR SE
KENNEWICK, WA 99338-0000

Account Summary

Account ID	021-531-08
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-531-08

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.97
Total	$3,441.97
Paid	$3,441.97
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

$3,441.97

Total

$3,441.97

Paid

$3,441.97

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	$861.97	$0.00	$861.97	$861.97	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.04	$0.00	$3,188.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,911.28	$102.07	$3,013.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,695.77	$101.10	$2,796.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,494.53	$87.45	$2,581.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,337.90	$0.00	$2,337.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,226.57	$0.00	$2,226.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,136.85	$0.00	$2,136.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,082.69	$0.00	$2,082.69	$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
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
08/14/2024	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK 647	$-861.00	$0.00
08/14/2024	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1032	$-1,719.00	$861.00
08/14/2024	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1033	$-861.97	$2,580.00
07/16/2024	BILL	AUSTIN, THELMA L TRS ET AL	$3,441.97	$3,441.97
08/31/2023	PAYMENT	MILSTEIN, STEPHEN CHECK 1462	$-796.00	$0.00
08/31/2023	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1002	$-1,592.00	$796.00
08/31/2023	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK 508	$-800.04	$2,388.00
07/17/2023	BILL	AUSTIN, THELMA L TRS ET AL	$3,188.04	$3,188.04
10/27/2022	PAYMENT	PREFERRED TRUST COMPANY LLC ETA CHECK 53264	$-3,013.35	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.86	$3,013.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.21	$2,940.49
07/15/2022	BILL	PREFERRED TRUST COMPANY LLC ETA	$2,911.28	$2,911.28
01/14/2022	PAYMENT	BOTTI FAMILY PROPERTIES CHECK 477	$-1,381.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.70	$1,381.62
12/13/2021	PAYMENT	PREFERRED TRUST COMPANY LLC CHECK 50861	$-1,415.25	$1,347.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.40	$2,763.17
07/14/2021	BILL	PREFERRED TRUST COMPANY LLC ETA	$2,695.77	$2,695.77
01/04/2021	PAYMENT	STEPHEN H MILSTEIN MD LTD CHECK 1028	$-2,581.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.43	$2,581.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.02	$2,519.55
07/09/2020	BILL	PREFERRED TRUST COMPANY LLC ET	$2,494.53	$2,494.53
08/16/2019	PAYMENT	LIOYD B AUSTIN DDS LTD EMPLOYE CHECK NUM: 1095	$-2,337.90	$0.00
07/10/2019	BILL	AUSTIN, LLOYD B TRS ET AL	$2,337.90	$2,337.90
08/13/2018	PAYMENT	LLOYD B AUSTIN DDS LTD CHECK NUM: 1061	$-2,226.57	$0.00
07/10/2018	BILL	AUSTIN, LLOYD B TRS ET AL	$2,226.57	$2,226.57
09/26/2017	PAYMENT	LLOYD B AUSTIN DDS CHECK NUM: 1027	$-1,051.57	$0.00
09/26/2017	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK NUM: 299	$-550.43	$1,051.57
08/17/2017	PAYMENT	LLOYD B AUSTIN DDS CHECK NUM: 1017	$-534.85	$1,602.00
07/10/2017	BILL	AUSTIN, LLOYD B TRS ET AL	$2,136.85	$2,136.85
01/10/2017	PAYMENT	LLOYD B AUSTIN DDS LTD EMPLY CHECK NUM: 427	$-1,040.00	$0.00
08/15/2016	PAYMENT	LLOYD AUSTIN DDS LDT EMPLOYEES CHECK NUM: 413	$-1,042.69	$1,040.00
07/11/2016	BILL	AUSTIN, LLOYD B TRS ET AL	$2,082.69	$2,082.69
01/08/2016	PAYMENT	LLOYD B AUSTIN DDS CHECK NUM: 373	$-1,038.00	$0.00
08/20/2015	PAYMENT	BOTTI FAMILY PROPERTIES CHECK NUM: 435	$-519.79	$1,038.00
08/20/2015	PAYMENT	LLOYD B AUSTIN DDS LTD CHECK NUM: 330	$-520.75	$1,557.79
07/07/2015	BILL	AUSTIN, LLOYD B TRS ET AL	$2,078.54	$2,078.54
10/13/2014	PAYMENT	STEPHEN H MILSTEIN M.D. LTD CHECK NUM: 1017	$-1,006.00	$0.00
08/19/2014	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK NUM: 417	$-504.04	$1,006.00
08/19/2014	PAYMENT	LLOYB B AUSTIN DDS LTD EMPS CHECK NUM: 226	$-504.05	$1,510.04
07/08/2014	BILL	AUSTIN, LLOYD B TRS ET AL	$2,014.09	$2,014.09
09/17/2013	PAYMENT	AUSTIN, LLOYD B DDS CHECK NUM: 171	$-1,468.78	$0.00
09/17/2013	PAYMENT	MILSTEIN, STEPHEN H M D TRUST CHECK NUM: 2016	$-483.15	$1,468.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.34	$1,951.93
07/08/2013	BILL	AUSTIN, LLOYD B TRS ET AL	$1,932.59	$1,932.59
08/17/2012	PAYMENT	LLOYD AUSTIN CHECK NUM: 1270	$-1,854.69	$0.00
07/10/2012	BILL	AUSTIN, LLOYD B TRS ET AL	$1,854.69	$1,854.69
08/03/2011	PAYMENT	AUSTIN, LLOYD CHECK NUM: 1260	$-1,743.15	$0.00
07/08/2011	BILL	AUSTIN, LLOYD B TRS ET AL	$1,743.15	$1,743.15
12/10/2010	PAYMENT	AUSTIN, LLOYD CHECK BANK: 94-77 NUM: 1250	$-812.00	$0.00
08/11/2010	PAYMENT	LLOYD AUSTIN CHECK BANK: 94-77 NUM: 1241	$-812.56	$812.00
07/08/2010	BILL	AUSTIN, LLOYD B TRS ET AL	$1,624.56	$1,624.56
02/16/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 121291	$-7,263.67	$0.00
02/01/2010	INTEREST	Monthly Interest	$32.49	$7,263.67
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$7,231.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.86	$7,203.48
01/04/2010	INTEREST	Monthly Interest	$32.49	$7,135.62
12/01/2009	INTEREST	Monthly Interest	$32.49	$7,103.13
11/03/2009	INTEREST	Monthly Interest	$32.49	$7,070.64
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$7,038.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.75	$6,938.15
10/05/2009	INTEREST	Monthly Interest	$32.49	$6,900.40
09/01/2009	INTEREST	Monthly Interest	$32.49	$6,867.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.16	$6,835.42
08/03/2009	INTEREST	Monthly Interest	$32.49	$6,820.26
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,507.02	$6,787.77
07/01/2009	INTEREST	Monthly Interest	$32.49	$5,280.75
07/01/2009	INTEREST	Monthly Interest	$32.49	$5,248.26
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$5,215.77
06/01/2009	INTEREST	Monthly Interest	$137.02	$5,200.77
05/01/2009	INTEREST	Monthly Interest	$20.74	$5,063.75
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$5,043.01
04/01/2009	INTEREST	Monthly Interest	$20.74	$5,037.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.68	$5,016.95
03/02/2009	INTEREST	Monthly Interest	$20.74	$4,919.27
02/03/2009	INTEREST	Monthly Interest	$20.74	$4,898.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.84	$4,877.79
01/05/2009	INTEREST	Monthly Interest	$20.74	$4,814.95
12/01/2008	INTEREST	Monthly Interest	$20.74	$4,794.21
11/03/2008	INTEREST	Monthly Interest	$20.74	$4,773.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.97	$4,752.73
10/01/2008	INTEREST	Monthly Interest	$20.74	$4,717.76
09/02/2008	INTEREST	Monthly Interest	$20.74	$4,697.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.06	$4,676.28
08/04/2008	INTEREST	Monthly Interest	$20.74	$4,662.22
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,395.40	$4,641.48
07/01/2008	INTEREST	Monthly Interest	$20.74	$3,246.08
07/01/2008	INTEREST	Monthly Interest	$20.74	$3,225.34
06/02/2008	INTEREST	Monthly Interest	$117.64	$3,204.60
05/01/2008	INTEREST	Monthly Interest	$9.97	$3,086.96
03/31/2008	INTEREST	Monthly Interest	$9.97	$3,076.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.44	$3,067.02
03/06/2008	INTEREST	Monthly Interest	$9.97	$2,976.58
02/04/2008	INTEREST	Monthly Interest	$9.97	$2,966.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.14	$2,956.64
01/03/2008	INTEREST	Monthly Interest	$9.97	$2,898.50
12/03/2007	INTEREST	Monthly Interest	$9.97	$2,888.53
11/01/2007	INTEREST	Monthly Interest	$9.97	$2,878.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.30	$2,868.59
10/01/2007	INTEREST	Monthly Interest	$9.97	$2,836.29
09/04/2007	INTEREST	Monthly Interest	$9.97	$2,826.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.92	$2,816.35
08/01/2007	INTEREST	Monthly Interest	$9.97	$2,803.43
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,292.03	$2,793.46
07/02/2007	INTEREST	Monthly Interest	$9.97	$1,501.43
07/02/2007	INTEREST	Monthly Interest	$9.97	$1,491.46
06/04/2007	INTEREST	Monthly Interest	$99.69	$1,481.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,381.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.74	$1,375.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.84	$1,292.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.92	$1,238.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.97	$1,208.30
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,196.33	$1,196.33
11/07/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1772	$-563.04	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1680	$-276.00	$563.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1413	$-279.71	$828.00
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,107.71	$1,107.71
05/02/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 13506	$-1,231.14	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.09	$1,231.14
03/31/2005	INTEREST	Monthly Interest	$0.09	$1,231.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.82	$1,230.96
03/01/2005	INTEREST	Monthly Interest	$0.09	$1,157.14
02/01/2005	INTEREST	Monthly Interest	$0.09	$1,157.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.50	$1,156.96
01/04/2005	INTEREST	Monthly Interest	$0.09	$1,109.46
12/02/2004	INTEREST	Monthly Interest	$0.09	$1,109.37
11/01/2004	INTEREST	Monthly Interest	$0.09	$1,109.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.43	$1,109.19
10/04/2004	INTEREST	Monthly Interest	$0.09	$1,082.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.62	$1,082.67
08/02/2004	INTEREST	Monthly Interest	$0.09	$1,072.05
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,054.62	$1,071.96
07/06/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12324	$-1,288.04	$17.34
07/01/2004	INTEREST	Monthly Interest	$8.67	$1,305.38
07/01/2004	INTEREST	Monthly Interest	$8.67	$1,296.71
06/08/2004	INTEREST	Monthly Interest	$86.69	$1,288.04
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,201.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.82	$1,196.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.81	$1,123.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.01	$1,076.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.40	$1,050.71
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$1,040.31	$1,040.31
02/05/2003	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 10880	$-5,291.22	$0.00
02/05/2003	AMENDMENT	delete cert fees	$-22.10	$5,291.22
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$5,313.32
02/04/2003	INTEREST	Monthly Interest	$24.41	$5,291.22
01/27/2003	AMENDMENT	add title search fee	$100.00	$5,266.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.11	$5,166.81
01/10/2003	INTEREST	Monthly Interest	$24.41	$5,122.70
12/03/2002	INTEREST	Monthly Interest	$24.41	$5,098.29
11/01/2002	INTEREST	Monthly Interest	$24.41	$5,073.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.56	$5,049.47
10/02/2002	INTEREST	Monthly Interest	$24.41	$5,024.91
09/03/2002	INTEREST	Monthly Interest	$24.41	$5,000.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.89	$4,976.09
08/04/2002	INTEREST	Monthly Interest	$24.41	$4,966.20
07/12/2002	INTEREST	Monthly Interest	$24.41	$4,941.79
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$979.17	$4,917.38
06/03/2002	INTEREST	Monthly Interest	$96.86	$3,938.21
05/01/2002	INTEREST	Monthly Interest	$16.36	$3,841.35
04/01/2002	INTEREST	Monthly Interest	$16.36	$3,824.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.62	$3,808.63
03/03/2002	INTEREST	Monthly Interest	$16.36	$3,741.01
02/06/2002	INTEREST	Monthly Interest	$16.36	$3,724.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.47	$3,708.29
01/03/2002	INTEREST	Monthly Interest	$16.36	$3,664.82
12/04/2001	INTEREST	Monthly Interest	$16.36	$3,648.46
11/01/2001	INTEREST	Monthly Interest	$16.36	$3,632.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.15	$3,615.74
10/01/2001	INTEREST	Monthly Interest	$16.36	$3,591.59
09/04/2001	INTEREST	Monthly Interest	$16.36	$3,575.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.67	$3,558.87
08/01/2001	INTEREST	Monthly Interest	$16.36	$3,549.20
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$965.98	$3,532.84
07/02/2001	INTEREST	Monthly Interest	$16.36	$2,566.86
07/02/2001	INTEREST	Monthly Interest	$16.36	$2,550.50
06/05/2001	INTEREST	Monthly Interest	$87.95	$2,534.14
05/01/2001	INTEREST	Monthly Interest	$8.40	$2,446.19
03/28/2001	INTEREST	Monthly Interest	$8.40	$2,437.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.82	$2,429.39
03/01/2001	INTEREST	Monthly Interest	$8.40	$2,362.57
02/02/2001	INTEREST	Monthly Interest	$8.40	$2,354.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.96	$2,345.77
01/08/2001	INTEREST	Monthly Interest	$8.40	$2,302.81
11/30/2000	INTEREST	Monthly Interest	$8.40	$2,294.41
11/09/2000	INTEREST	Monthly Interest	$8.40	$2,286.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.87	$2,277.61
10/05/2000	INTEREST	Monthly Interest	$8.40	$2,253.74
09/07/2000	INTEREST	Monthly Interest	$8.40	$2,245.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.55	$2,236.94
08/01/2000	INTEREST	Monthly Interest	$8.40	$2,227.39
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$954.63	$2,218.99
07/03/2000	INTEREST	Monthly Interest	$8.40	$1,264.36
07/03/2000	INTEREST	Monthly Interest	$8.40	$1,255.96
06/06/2000	INTEREST	Monthly Interest	$83.96	$1,247.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,163.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.52	$1,158.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.34	$1,088.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.19	$1,042.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.08	$1,017.55
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,007.47	$1,007.47
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-266.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$266.31
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-256.07	$256.07
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-266.32	$512.14
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-256.24	$778.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.25	$1,034.70
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$1,024.45	$1,024.45
10/16/1997	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK	$-204.69	$0.00
10/01/1997	PAYMENT	WESTERN TITLE CO, INC CHECK	$-71.14	$204.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$275.83
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$273.09	$273.09
02/06/1997	PAYMENT	WESTERN TITLE	$-213.83	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.81	$213.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.72	$207.02
10/15/1996	PAYMENT	WESTERN TITLE	$-70.99	$204.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$275.29
07/18/1996	BILL	SIERRA NEVADA LANDCO INC	$272.56	$272.56