Tax Account 021-531-09

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Owners

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

Account Summary

Account ID	021-531-09
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-531-09

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	$3,650.95
Total	$3,650.95
Paid	$3,650.95
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

$3,650.95

Total

$3,650.95

Paid

$3,650.95

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	$914.95	$0.00	$914.95	$914.95	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,381.52	$0.00	$3,381.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,088.99	$113.62	$3,202.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,860.38	$110.01	$2,970.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,646.04	$92.72	$2,738.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,479.92	$0.00	$2,479.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,361.83	$0.00	$2,361.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,266.64	$0.00	$2,266.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,209.19	$0.00	$2,209.19	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
08/14/2024	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK 647	$-912.20	$0.00
08/14/2024	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1032	$-1,827.49	$912.20
08/14/2024	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1033	$-911.26	$2,739.69
07/16/2024	BILL	AUSTIN, THELMA L TRS ET AL	$3,650.95	$3,650.95
08/31/2023	PAYMENT	MILSTEIN, STEPHEN CHECK 1462	$-846.39	$0.00
08/31/2023	PAYMENT	AUSTIN, THELMA L TRS ET AL CHECK 1002	$-1,692.78	$846.39
08/31/2023	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK 508	$-842.35	$2,539.17
07/17/2023	BILL	AUSTIN, THELMA L TRS ET AL	$3,381.52	$3,381.52
04/28/2023	PAYMENT	THELMA AUSTIN TRUST CHECK 1001	$-69.68	$0.00
04/28/2023	PAYMENT	STEPHEN H MILSTEIN MD LTD CHECK 1033	$-34.85	$69.68
04/28/2023	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK 503	$-34.85	$104.53
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$139.38
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$144.38
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.32	$138.38
10/27/2022	PAYMENT	PREFERRED TRUST COMPANY LLC ETA CHECK 53264	$-3,063.23	$133.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.30	$3,196.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.00	$3,118.99
07/15/2022	BILL	PREFERRED TRUST COMPANY LLC ETA	$3,087.99	$3,087.99
04/29/2022	PAYMENT	PREFERRED TRUST COMPANY LLC CHECK 51752	$-73.22	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$73.22
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$76.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$73.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.78	$72.22
01/14/2022	PAYMENT	BOTTI FAMILY PROPERTIES CHECK 477	$-1,395.98	$69.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.74	$1,465.42
12/13/2021	PAYMENT	PREFERRED TRUST COMPANY LLC CHECK 50860	$-1,501.19	$1,429.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.49	$2,930.87
07/14/2021	BILL	PREFERRED TRUST COMPANY LLC ETA	$2,859.38	$2,859.38
01/04/2021	PAYMENT	STEPHEN H MILSTEIN MD LTD CHECK 1028	$-2,738.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.20	$2,738.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.52	$2,672.56
07/09/2020	BILL	PREFERRED TRUST COMPANY LLC ET	$2,646.04	$2,646.04
08/16/2019	PAYMENT	LIOYD B AUSTIN DDS LTD EMPLOYE CHECK NUM: 1095	$-2,479.92	$0.00
07/10/2019	BILL	AUSTIN, LLOYD B TRS ET AL	$2,479.92	$2,479.92
08/13/2018	PAYMENT	LLOYD B AUSTIN DDS LTD CHECK NUM: 1061	$-2,361.83	$0.00
07/10/2018	BILL	AUSTIN, LLOYD B TRS ET AL	$2,361.83	$2,361.83
09/26/2017	PAYMENT	LLOYD B AUSTIN DDS CHECK NUM: 1027	$-1,147.56	$0.00
09/26/2017	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK NUM: 299	$-550.44	$1,147.56
08/17/2017	PAYMENT	LLOYD B AUSTIN DDS CHECK NUM: 1017	$-568.64	$1,698.00
07/10/2017	BILL	AUSTIN, LLOYD B TRS ET AL	$2,266.64	$2,266.64
01/10/2017	PAYMENT	LLOYD B AUSTIN DDS LTD EMPLY CHECK NUM: 427	$-1,104.00	$0.00
08/15/2016	PAYMENT	LLOYD AUSTIN DDS LDT EMPLOYEES CHECK NUM: 413	$-1,105.19	$1,104.00
07/11/2016	BILL	AUSTIN, LLOYD B TRS ET AL	$2,209.19	$2,209.19
01/26/2016	PAYMENT	MILSTEIN, STEPHEN CHECK NUM: 2845582	$-1,136.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.99	$1,136.78
01/12/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,114.79
01/12/2016	PAYMENT	Auto Restore Payment CHECK NUM: 373	$-45.21	$1,084.79
01/12/2016	ADJUST	Auto Adjust Out Payment NUM: 373	$45.21	$1,130.00
01/12/2016	ADJUST	CHECK RETURNED NSF NUM: 1029	$1,084.79	$1,084.79
01/08/2016	VOID	LLOYD B AUSTIN DDS CHECK NUM: 373	$-45.21	$0.00
01/08/2016	VOID	MILSTEIN, STEPHEN H M D LTD CHECK NUM: 1029	$-1,084.79	$45.21
08/20/2015	PAYMENT	BOTTI FAMILY PROPERTIES CHECK NUM: 435	$-565.00	$1,130.00
08/20/2015	PAYMENT	LLOYD B AUSTIN DDS LTD CHECK NUM: 330	$-565.62	$1,695.00
07/07/2015	BILL	AUSTIN, LLOYD B TRS ET AL	$2,260.62	$2,260.62
10/13/2014	PAYMENT	AUSTIN, LLOYD B TRS ET AL CHECK NUM: 248	$-1,048.41	$0.00
10/13/2014	PAYMENT	STEPHEN H MILSTEIN M.D. LTD CHECK NUM: 1017	$-45.59	$1,048.41
08/19/2014	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK NUM: 417	$-547.55	$1,094.00
08/19/2014	PAYMENT	LLOYB B AUSTIN DDS LTD EMPS CHECK NUM: 226	$-550.70	$1,641.55
07/08/2014	BILL	AUSTIN, LLOYD B TRS ET AL	$2,192.25	$2,192.25
09/17/2013	PAYMENT	AUSTIN, LLOYD B DDS CHECK NUM: 171	$-593.12	$0.00
09/17/2013	PAYMENT	BOTTI FAMILY PROPERTIES LLC CHECK NUM: 397	$-1,007.35	$593.12
09/17/2013	PAYMENT	MILSTEIN, STEPHEN H M D TRUST CHECK NUM: 2015	$-526.45	$1,600.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.11	$2,126.92
07/08/2013	BILL	AUSTIN, LLOYD B TRS ET AL	$2,105.81	$2,105.81
08/17/2012	PAYMENT	LLOYD AUSTIN CHECK NUM: 1270	$-1,967.34	$0.00
07/10/2012	BILL	AUSTIN, LLOYD B TRS ET AL	$1,967.34	$1,967.34
08/03/2011	PAYMENT	AUSTIN, LLOYD CHECK NUM: 1260	$-1,848.99	$0.00
07/08/2011	BILL	AUSTIN, LLOYD B TRS ET AL	$1,848.99	$1,848.99
12/10/2010	PAYMENT	AUSTIN, LLOYD CHECK BANK: 94-77 NUM: 1250	$-860.00	$0.00
08/11/2010	PAYMENT	LLOYD AUSTIN CHECK BANK: 94-77 NUM: 1241	$-863.19	$860.00
07/08/2010	BILL	AUSTIN, LLOYD B TRS ET AL	$1,723.19	$1,723.19
02/16/2010	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 121292	$-7,694.93	$0.00
02/01/2010	INTEREST	Monthly Interest	$34.45	$7,694.93
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$7,660.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.97	$7,632.78
01/04/2010	INTEREST	Monthly Interest	$34.45	$7,560.81
12/01/2009	INTEREST	Monthly Interest	$34.45	$7,526.36
11/03/2009	INTEREST	Monthly Interest	$34.45	$7,491.91
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$7,457.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.03	$7,357.46
10/05/2009	INTEREST	Monthly Interest	$34.45	$7,317.43
09/01/2009	INTEREST	Monthly Interest	$34.45	$7,282.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.06	$7,248.53
08/03/2009	INTEREST	Monthly Interest	$34.45	$7,232.47
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,598.51	$7,198.02
07/01/2009	INTEREST	Monthly Interest	$34.45	$5,599.51
07/01/2009	INTEREST	Monthly Interest	$34.45	$5,565.06
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$5,530.61
06/01/2009	INTEREST	Monthly Interest	$145.33	$5,515.61
05/01/2009	INTEREST	Monthly Interest	$21.99	$5,370.28
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$5,348.29
04/01/2009	INTEREST	Monthly Interest	$21.99	$5,342.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.61	$5,320.98
03/02/2009	INTEREST	Monthly Interest	$21.99	$5,217.37
02/03/2009	INTEREST	Monthly Interest	$21.99	$5,195.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.61	$5,173.39
01/05/2009	INTEREST	Monthly Interest	$21.99	$5,106.78
12/01/2008	INTEREST	Monthly Interest	$21.99	$5,084.79
11/03/2008	INTEREST	Monthly Interest	$21.99	$5,062.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.01	$5,040.81
10/01/2008	INTEREST	Monthly Interest	$21.99	$5,003.80
09/02/2008	INTEREST	Monthly Interest	$21.99	$4,981.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.80	$4,959.82
08/04/2008	INTEREST	Monthly Interest	$21.99	$4,945.02
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,480.12	$4,923.03
07/01/2008	INTEREST	Monthly Interest	$21.99	$3,442.91
07/01/2008	INTEREST	Monthly Interest	$21.99	$3,420.92
06/02/2008	INTEREST	Monthly Interest	$124.78	$3,398.93
05/01/2008	INTEREST	Monthly Interest	$10.57	$3,274.15
03/31/2008	INTEREST	Monthly Interest	$10.57	$3,263.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$95.93	$3,253.01
03/06/2008	INTEREST	Monthly Interest	$10.57	$3,157.08
02/04/2008	INTEREST	Monthly Interest	$10.57	$3,146.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.71	$3,135.94
01/03/2008	INTEREST	Monthly Interest	$10.57	$3,074.23
12/03/2007	INTEREST	Monthly Interest	$10.57	$3,063.66
11/01/2007	INTEREST	Monthly Interest	$10.57	$3,053.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.32	$3,042.52
10/01/2007	INTEREST	Monthly Interest	$10.57	$3,008.20
09/04/2007	INTEREST	Monthly Interest	$10.57	$2,997.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.78	$2,987.06
08/01/2007	INTEREST	Monthly Interest	$10.57	$2,973.28
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,370.47	$2,962.71
07/02/2007	INTEREST	Monthly Interest	$10.57	$1,592.24
07/02/2007	INTEREST	Monthly Interest	$10.57	$1,581.67
06/04/2007	INTEREST	Monthly Interest	$105.74	$1,571.10
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,465.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.83	$1,459.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.12	$1,370.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.75	$1,313.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.72	$1,281.66
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,268.94	$1,268.94
11/07/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1773	$-597.72	$0.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1681	$-293.00	$597.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.72	$890.72
08/12/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1414	$-295.94	$879.00
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,174.94	$1,174.94
05/02/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 13506	$-1,305.82	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.09	$1,305.82
03/31/2005	INTEREST	Monthly Interest	$0.09	$1,305.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$78.30	$1,305.64
03/01/2005	INTEREST	Monthly Interest	$0.09	$1,227.34
02/01/2005	INTEREST	Monthly Interest	$0.09	$1,227.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.38	$1,227.16
01/04/2005	INTEREST	Monthly Interest	$0.09	$1,176.78
12/02/2004	INTEREST	Monthly Interest	$0.09	$1,176.69
11/01/2004	INTEREST	Monthly Interest	$0.09	$1,176.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.03	$1,176.51
10/04/2004	INTEREST	Monthly Interest	$0.09	$1,148.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.27	$1,148.39
08/02/2004	INTEREST	Monthly Interest	$0.09	$1,137.12
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,118.63	$1,137.03
07/06/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12324	$-1,365.92	$18.40
07/01/2004	INTEREST	Monthly Interest	$9.20	$1,384.32
07/01/2004	INTEREST	Monthly Interest	$9.20	$1,375.12
06/08/2004	INTEREST	Monthly Interest	$91.95	$1,365.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,273.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.24	$1,268.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.66	$1,191.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.59	$1,142.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.03	$1,114.48
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$1,103.45	$1,103.45
02/05/2003	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 10880	$-1,121.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.76	$1,121.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.02	$1,074.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.45	$1,048.79
08/22/2002	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 58894	$-4,227.37	$1,038.34
08/04/2002	INTEREST	Monthly Interest	$25.88	$5,265.71
07/12/2002	INTEREST	Monthly Interest	$25.88	$5,239.83
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$1,038.34	$5,213.95
06/03/2002	INTEREST	Monthly Interest	$102.70	$4,175.61
05/01/2002	INTEREST	Monthly Interest	$17.34	$4,072.91
04/01/2002	INTEREST	Monthly Interest	$17.34	$4,055.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.70	$4,038.23
03/03/2002	INTEREST	Monthly Interest	$17.34	$3,966.53
02/06/2002	INTEREST	Monthly Interest	$17.34	$3,949.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.10	$3,931.85
01/03/2002	INTEREST	Monthly Interest	$17.34	$3,885.75
12/04/2001	INTEREST	Monthly Interest	$17.34	$3,868.41
11/01/2001	INTEREST	Monthly Interest	$17.34	$3,851.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.61	$3,833.73
10/01/2001	INTEREST	Monthly Interest	$17.34	$3,808.12
09/04/2001	INTEREST	Monthly Interest	$17.34	$3,790.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.25	$3,773.44
08/01/2001	INTEREST	Monthly Interest	$17.34	$3,763.19
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$1,024.33	$3,745.85
07/02/2001	INTEREST	Monthly Interest	$17.34	$2,721.52
07/02/2001	INTEREST	Monthly Interest	$17.34	$2,704.18
06/05/2001	INTEREST	Monthly Interest	$93.26	$2,686.84
05/01/2001	INTEREST	Monthly Interest	$8.90	$2,593.58
03/28/2001	INTEREST	Monthly Interest	$8.90	$2,584.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.86	$2,575.78
03/01/2001	INTEREST	Monthly Interest	$8.90	$2,504.92
02/02/2001	INTEREST	Monthly Interest	$8.90	$2,496.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.56	$2,487.12
01/08/2001	INTEREST	Monthly Interest	$8.90	$2,441.56
11/30/2000	INTEREST	Monthly Interest	$8.90	$2,432.66
11/09/2000	INTEREST	Monthly Interest	$8.90	$2,423.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.31	$2,414.86
10/05/2000	INTEREST	Monthly Interest	$8.90	$2,389.55
09/07/2000	INTEREST	Monthly Interest	$8.90	$2,380.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.13	$2,371.75
08/01/2000	INTEREST	Monthly Interest	$8.90	$2,361.62
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,012.30	$2,352.72
07/03/2000	INTEREST	Monthly Interest	$8.90	$1,340.42
07/03/2000	INTEREST	Monthly Interest	$8.90	$1,331.52
06/06/2000	INTEREST	Monthly Interest	$89.03	$1,322.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,233.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.78	$1,228.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.08	$1,153.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.71	$1,105.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.69	$1,079.02
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,068.33	$1,068.33
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-282.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.86	$282.41
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-271.55	$271.55
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-282.42	$543.10
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-271.69	$825.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.87	$1,097.21
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$1,086.34	$1,086.34
10/16/1997	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK	$-212.55	$0.00
10/01/1997	PAYMENT	WESTERN TITLE CO CHECK	$-73.82	$212.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$286.37
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$283.53	$283.53
02/06/1997	PAYMENT	WESTERN TITLE	$-222.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.07	$222.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.83	$214.99
10/15/1996	PAYMENT	WESTERN TITLE	$-73.66	$212.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.83	$285.82
07/18/1996	BILL	SIERRA NEVADA LANDCO INC	$282.99	$282.99