Tax Account 021-531-11

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Owners

DB FERNLEY INVESTMENTS LTD
539 RIVERSIDE DR
RENO, NV 89503-0000

Account Summary

Account ID	021-531-11
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,813.86
Currently Due	$954.86

Account ID

021-531-11

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,813.86

Currently Due

$954.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,813.86
Total	$3,813.86
Paid	$0.00
Balance	$3,813.86
Due	$954.86
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

$3,813.86

Total

$3,813.86

Paid

$0.00

Balance

$3,813.86

Due

$954.86

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	Due	$954.86	$0.00	$954.86	$0.00	$954.86
2	10/07/2024	10/17/2024	Due	$953.00	$0.00	$953.00	$0.00	$1,907.86
3	01/06/2025	01/16/2025	Due	$953.00	$0.00	$953.00	$0.00	$2,860.86
4	03/03/2025	03/13/2025	Due	$953.00	$0.00	$953.00	$0.00	$3,813.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.73	$0.00	$3,600.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,295.60	$0.00	$3,295.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,051.64	$0.00	$3,051.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,824.03	$28.20	$2,852.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,646.71	$0.00	$2,646.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,520.69	$0.00	$2,520.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,419.11	$25.16	$2,444.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,418.16	$0.00	$2,418.16	$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	.00	1.05	.39
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
07/16/2024	BILL	DB FERNLEY INVESTMENTS LTD	$3,813.86	$3,813.86
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-900.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-900.00	$900.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-900.00	$1,800.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-900.73	$2,700.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$3,600.73	$3,600.73
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-823.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-823.00	$823.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-823.00	$1,646.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-826.60	$2,469.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$3,295.60	$3,295.60
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-762.88	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-762.88	$762.88
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-762.88	$1,525.76
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-763.00	$2,288.64
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$3,051.64	$3,051.64
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-1,438.20	$0.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-705.00	$1,438.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.20	$2,143.20
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-709.03	$2,115.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$2,824.03	$2,824.03
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-661.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-661.00	$661.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-661.00	$1,322.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-663.71	$1,983.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$2,646.71	$2,646.71
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-630.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-630.00	$630.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-630.00	$1,260.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-630.69	$1,890.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$2,520.69	$2,520.69
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-25.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$25.16
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-604.00	$24.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.16	$628.16
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-604.00	$604.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-604.00	$1,208.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-607.11	$1,812.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$2,419.11	$2,419.11
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-604.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-604.00	$604.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-604.00	$1,208.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-606.16	$1,812.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$2,418.16	$2,418.16
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-604.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-604.00	$604.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-604.00	$1,208.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-604.75	$1,812.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$2,416.75	$2,416.75
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-595.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-595.00	$595.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-595.00	$1,190.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-596.02	$1,785.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$2,381.02	$2,381.02
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-593.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-593.00	$593.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-593.00	$1,186.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-594.54	$1,779.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$2,373.54	$2,373.54
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-569.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-591.76	$569.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-569.00	$1,160.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.76	$1,729.76
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-570.88	$1,707.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$2,277.88	$2,277.88
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-565.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-565.00	$565.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-565.00	$1,130.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-567.06	$1,695.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$2,262.06	$2,262.06
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-529.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-529.00	$529.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-529.00	$1,058.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-532.22	$1,587.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$2,119.22	$2,119.22
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-866.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-866.00	$866.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-866.00	$1,732.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-866.33	$2,598.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$3,464.33	$3,464.33
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-841.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-841.00	$841.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-841.00	$1,682.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-841.44	$2,523.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$3,364.44	$3,364.44
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-1,556.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-778.00	$1,556.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-781.21	$2,334.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$3,115.21	$3,115.21
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-176.00	$0.00
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-176.00	$176.00
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-176.00	$352.00
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-176.00	$528.00
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-176.00	$704.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-178.74	$880.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-178.74	$1,058.74
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-178.74	$1,237.48
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-178.74	$1,416.22
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-178.74	$1,594.96
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$354.74	$1,773.70
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$354.74	$1,418.96
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$354.74	$1,064.22
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$354.74	$709.48
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$354.74	$354.74
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-272.24	$0.00
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-272.24	$272.24
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-272.24	$544.48
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-272.24	$816.72
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-272.24	$1,088.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$1,361.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$1,346.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$1,331.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$1,316.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.76	$1,302.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$1,287.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$1,279.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$1,271.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$1,262.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.20	$1,254.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$1,246.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$1,243.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$1,239.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$1,236.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$1,233.28
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40350	$-82.46	$1,230.00
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40350	$-82.46	$1,312.46
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40350	$-82.46	$1,394.92
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40350	$-82.46	$1,477.38
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40350	$-82.46	$1,559.84
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$328.46	$1,642.30
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$328.46	$1,313.84
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$328.46	$985.38
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$328.46	$656.92
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$328.46	$328.46
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-76.00	$0.00
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-76.00	$76.00
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-76.00	$152.00
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-76.00	$228.00
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-76.00	$304.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-76.00	$380.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-76.00	$456.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-76.00	$532.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-76.00	$608.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-76.00	$684.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-76.00	$760.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-76.00	$836.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-76.00	$912.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-76.00	$988.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-76.00	$1,064.00
08/30/2004	PAYMENT	DBA FERNLY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40292	$-76.13	$1,140.00
08/30/2004	AMENDMENT	postmarked 8/26	$-3.05	$1,216.13
08/30/2004	PAYMENT	DBA FERNLY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40292	$-76.13	$1,219.18
08/30/2004	AMENDMENT	postmarked 8/26	$-3.05	$1,295.31
08/30/2004	PAYMENT	DBA FERNLY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40292	$-76.13	$1,298.36
08/30/2004	AMENDMENT	postmarked 8/26	$-3.05	$1,374.49
08/30/2004	PAYMENT	DBA FERNLY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40292	$-76.13	$1,377.54
08/30/2004	AMENDMENT	postmarked 8/26	$-3.05	$1,453.67
08/30/2004	PAYMENT	DBA FERNLY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40292	$-76.13	$1,456.72
08/30/2004	AMENDMENT	postmarked 8/26	$-3.05	$1,532.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$1,535.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$1,532.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$1,529.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$1,526.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$1,523.70
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$304.13	$1,520.65
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$304.13	$1,216.52
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$304.13	$912.39
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$304.13	$608.26
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$304.13	$304.13