Tax Account 021-531-13

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Owners

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

Account Summary

Account ID	021-531-13
Account Type	Real Estate
Location	0 FERNLEY
Balance	$9,991.25
Currently Due	$2,500.25

Account ID

021-531-13

Account Type

Real Estate

Location

0
FERNLEY

Balance

$9,991.25

Currently Due

$2,500.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,991.25
Total	$9,991.25
Paid	$0.00
Balance	$9,991.25
Due	$2,500.25
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

$9,991.25

Total

$9,991.25

Paid

$0.00

Balance

$9,991.25

Due

$2,500.25

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	$2,500.25	$0.00	$2,500.25	$0.00	$2,500.25
2	10/07/2024	10/17/2024	Due	$2,497.00	$0.00	$2,497.00	$0.00	$4,997.25
3	01/06/2025	01/16/2025	Due	$2,497.00	$0.00	$2,497.00	$0.00	$7,494.25
4	03/03/2025	03/13/2025	Due	$2,497.00	$0.00	$2,497.00	$0.00	$9,991.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,476.92	$0.00	$9,476.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,673.94	$0.00	$8,673.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,031.59	$0.00	$8,031.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,435.14	$74.32	$7,509.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,968.27	$0.00	$6,968.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,636.44	$0.00	$6,636.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,368.97	$64.68	$6,433.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,366.49	$0.00	$6,366.49	$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	.48
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	$9,991.25	$9,991.25
03/08/2024	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001236	$-2,369.00	$0.00
01/10/2024	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001232	$-2,369.00	$2,369.00
10/10/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001224	$-2,369.00	$4,738.00
08/28/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001221	$-2,369.92	$7,107.00
07/17/2023	BILL	DB FERNLEY INVESTMENTS LTD	$9,476.92	$9,476.92
03/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001213	$-2,168.00	$0.00
01/13/2023	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001212	$-2,168.00	$2,168.00
10/07/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001208	$-2,168.00	$4,336.00
08/25/2022	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK 001207	$-2,169.94	$6,504.00
07/15/2022	BILL	DB FERNLEY INVESTMENTS LTD	$8,673.94	$8,673.94
03/15/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001200	$-2,007.85	$0.00
01/12/2022	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001199	$-2,007.85	$2,007.85
10/13/2021	PAYMENT	BC RANCH DEVELOPMENT CHECK 001197	$-2,007.85	$4,015.70
09/09/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001195	$-2,008.04	$6,023.55
07/14/2021	BILL	DB FERNLEY INVESTMENTS LTD	$8,031.59	$8,031.59
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-1,858.00	$0.00
01/12/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 001187	$-1,932.32	$1,858.00
10/23/2020	PAYMENT	BC RANCH DEVELOPMENT CHECK NUM: 001183	$-1,858.00	$3,790.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.32	$5,648.32
08/25/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001182	$-1,861.14	$5,574.00
07/09/2020	BILL	DB FERNLEY INVESTMENTS LTD	$7,435.14	$7,435.14
03/12/2020	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001174	$-1,741.00	$0.00
01/15/2020	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001173	$-1,741.00	$1,741.00
10/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001170	$-1,741.00	$3,482.00
08/16/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001166	$-1,745.27	$5,223.00
07/10/2019	BILL	DB FERNLEY INVESTMENTS LTD	$6,968.27	$6,968.27
02/20/2019	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 001159	$-1,659.00	$0.00
01/17/2019	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 001158	$-1,659.00	$1,659.00
10/09/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1152	$-1,659.00	$3,318.00
08/16/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1150	$-1,659.44	$4,977.00
07/10/2018	BILL	DB FERNLEY INVESTMENTS LTD	$6,636.44	$6,636.44
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-64.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$64.68
03/19/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1142	$-1,592.00	$63.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.68	$1,655.68
01/11/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1138	$-1,592.00	$1,592.00
10/11/2017	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1135	$-1,592.00	$3,184.00
08/23/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1133	$-1,592.97	$4,776.00
07/10/2017	BILL	DB FERNLEY INVESTMENTS LTD	$6,368.97	$6,368.97
03/15/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1122	$-1,591.00	$0.00
01/12/2017	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1119	$-1,591.00	$1,591.00
10/13/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1111	$-1,591.00	$3,182.00
08/19/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1108	$-1,593.49	$4,773.00
07/11/2016	BILL	DB FERNLEY INVESTMENTS LTD	$6,366.49	$6,366.49
03/16/2016	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1101	$-1,590.00	$0.00
01/12/2016	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1100	$-1,590.00	$1,590.00
10/14/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1096	$-1,590.00	$3,180.00
08/14/2015	PAYMENT	BC RANCH DEVELOPMENT, LLC CHECK NUM: 1091	$-1,592.78	$4,770.00
07/07/2015	BILL	DB FERNLEY INVESTMENTS LTD	$6,362.78	$6,362.78
03/10/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1080	$-1,567.00	$0.00
01/13/2015	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1077	$-1,567.00	$1,567.00
10/09/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1072	$-1,567.00	$3,134.00
08/04/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1070	$-1,567.72	$4,701.00
07/08/2014	BILL	DB FERNLEY INVESTMENTS LTD	$6,268.72	$6,268.72
03/12/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1061	$-1,562.00	$0.00
01/15/2014	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1060	$-1,562.00	$1,562.00
10/10/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1057	$-1,562.00	$3,124.00
08/23/2013	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1050	$-1,564.98	$4,686.00
07/08/2013	BILL	DB FERNLEY INVESTMENTS LTD	$6,250.98	$6,250.98
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-1,499.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-1,558.96	$1,499.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-1,499.00	$3,057.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.96	$4,556.96
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-1,502.02	$4,497.00
07/10/2012	BILL	DB FERNLEY INVESTMENTS LTD	$5,999.02	$5,999.02
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-1,489.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-1,489.00	$1,489.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-1,489.00	$2,978.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-1,490.36	$4,467.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$5,957.36	$5,957.36
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-1,395.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-1,395.00	$1,395.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-1,395.00	$2,790.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-1,396.17	$4,185.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$5,581.17	$5,581.17
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-2,280.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-2,280.00	$2,280.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-2,280.00	$4,560.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-2,283.16	$6,840.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$9,123.16	$9,123.16
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-3,106.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-3,106.00	$3,106.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-3,106.00	$6,212.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-3,108.88	$9,318.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$12,426.88	$12,426.88
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-5,752.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-2,876.00	$5,752.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-2,878.38	$8,628.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$11,506.38	$11,506.38
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-1,524.00	$0.00
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-1,908.00	$1,524.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-1,525.76	$3,432.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-1,910.03	$4,957.76
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$3,049.76	$6,867.79
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$3,818.03	$3,818.03
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-2,340.60	$0.00
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-2,931.56	$2,340.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$126.90	$5,272.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$158.94	$5,145.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.50	$4,986.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$88.30	$4,915.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.20	$4,827.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.32	$4,799.32
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LLT CHECK BANK: 94-7074 NUM: 40352	$-708.84	$4,764.00
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LLT CHECK BANK: 94-7074 NUM: 40352	$-886.20	$5,472.84
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$2,823.84	$6,359.04
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$3,535.20	$3,535.20
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-653.00	$0.00
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-818.00	$653.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-653.00	$1,471.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-818.00	$2,124.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-653.00	$2,942.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-818.00	$3,595.00
08/30/2004	PAYMENT	DBA FERNLAY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40290	$-655.67	$4,413.00
08/30/2004	AMENDMENT	postmarked 8/26	$-26.23	$5,068.67
08/30/2004	PAYMENT	DBA FERNLAY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40290	$-819.33	$5,094.90
08/30/2004	AMENDMENT	postmarked 8/26	$-32.77	$5,914.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.23	$5,947.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.77	$5,920.77
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$2,614.67	$5,888.00
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$3,273.33	$3,273.33
03/11/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22980	$-1,315.37	$0.00
03/11/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22980	$-1,646.75	$1,315.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.79	$2,962.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.29	$2,936.33
10/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73029	$-670.58	$2,904.04
10/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73029	$-839.52	$3,574.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.79	$4,414.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.29	$4,388.35
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70999	$-4,011.95	$4,356.06
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70999	$-4,325.15	$8,368.01
09/03/2003	INTEREST	Monthly Interest	$45.14	$12,693.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.79	$12,648.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.29	$12,622.23
08/01/2003	INTEREST	Monthly Interest	$45.14	$12,589.94
07/18/2003	BILL	FERNLEY HILLS INVESTORS	$2,579.19	$12,544.80
07/18/2003	BILL	FERNLEY HILLS INVESTORS	$3,228.92	$9,965.61
07/01/2003	INTEREST	Monthly Interest	$45.14	$6,736.69
06/02/2003	INTEREST	Monthly Interest	$451.36	$6,691.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$6,240.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$6,234.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$185.56	$6,229.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$193.59	$6,043.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$119.33	$5,850.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$124.47	$5,730.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$66.34	$5,606.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$69.18	$5,539.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.59	$5,470.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.70	$5,444.13
07/12/2002	BILL	FERNLEY HILLS INVESTORS	$2,650.85	$5,416.43
07/12/2002	BILL	FERNLEY HILLS INVESTORS	$2,765.58	$2,765.58
11/02/2001	PAYMENT	PACIFIC RIM ASSET GROUP, INC CHECK BANK: 94-72 NUM: 1094	$-2,706.63	$0.00
11/02/2001	PAYMENT	PACIFIC RIM ASSET GROUP, INC CHECK BANK: 94-72 NUM: 1094	$-2,823.75	$2,706.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$65.38	$5,530.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$68.21	$5,465.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.16	$5,396.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.29	$5,370.63
07/12/2001	BILL	FERNLEY HILLS INVESTORS	$2,615.09	$5,343.34
07/12/2001	BILL	FERNLEY HILLS INVESTORS	$2,728.25	$2,728.25
04/20/2001	PAYMENT	SILVER STATE CONSULTANTS CHECK BANK: 94-182 NUM: 1255	$-451.73	$0.00
04/20/2001	PAYMENT	SILVER STATE CONSULTANTS CHECK BANK: 94-182 NUM: 1255	$-700.96	$451.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.37	$1,152.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.96	$1,135.32
01/12/2001	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1053	$-883.54	$1,108.36
01/12/2001	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1053	$-700.96	$1,991.90
11/28/2000	PAYMENT	RICHMACK, LLC CHECK BANK: 90-8649 NUM: 1047	$-646.03	$2,692.86
11/28/2000	PAYMENT	RICHMACK, LLC CHECK BANK: 90-8649 NUM: 1047	$-674.00	$3,338.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.84	$4,012.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.96	$3,987.05
08/30/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1034	$-646.27	$3,960.09
08/30/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1034	$-674.19	$4,606.36
07/17/2000	BILL	FERNLEY HILLS INVESTORS	$2,584.36	$5,280.55
07/17/2000	BILL	FERNLEY HILLS INVESTORS	$2,696.19	$2,696.19
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-2,945.62	$0.00
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-3,073.09	$2,945.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$122.74	$6,018.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$128.05	$5,895.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$68.19	$5,767.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$71.14	$5,699.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.28	$5,628.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$28.46	$5,601.31
07/17/1999	BILL	FERNLEY HILLS INVESTORS	$2,727.41	$5,572.85
07/17/1999	BILL	FERNLEY HILLS INVESTORS	$2,845.44	$2,845.44
05/21/1999	PAYMENT	RICHMCK LLC CHECK BANK: 90-8649 NUM: 1003	$-1,488.62	$0.00
05/21/1999	PAYMENT	RICHMCK LLC CHECK BANK: 90-8649 NUM: 1003	$-1,552.90	$1,488.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,041.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,036.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.33	$3,031.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$72.33	$2,962.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.73	$2,889.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.93	$2,862.13
12/17/1998	PAYMENT	MTN SPRINGS GOLF COURSE CHECK BANK: 90-8649 NUM: 94	$-1,483.93	$2,833.20
12/17/1998	PAYMENT	MTN SPRINGS GOLF COURSE CHECK BANK: 90-8649 NUM: 94	$-1,548.05	$4,317.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$69.34	$5,865.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$72.34	$5,795.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.74	$5,723.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$28.94	$5,695.76
07/13/1998	BILL	FERNLEY HILLS INVESTORS	$2,773.41	$5,666.82
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$2,893.41	$2,893.41
04/20/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CORK: B BANK: 94-7074 NUM: 5241	$-286.80	$0.00
04/20/1998	ADJUST	remove to correct payment BANK: 94-7074 NUM: 5241	$286.80	$286.80
04/20/1998	VOID	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5241	$-286.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$286.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.99	$285.80
02/20/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9353	$-912.48	$274.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.47	$1,187.29
12/16/1997	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK	$-899.52	$1,137.82
10/22/1997	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK	$-962.67	$2,037.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.49	$3,000.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.98	$2,972.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.00	$2,927.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.00	$2,916.54
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$1,099.33	$2,898.54
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$1,799.21	$1,799.21