Tax Account 021-531-15

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Owners

BC RANCH COMMERCIAL PROP LLC
539 RIVERSIDE DR
RENO, NV 89503-5331

Account Summary

Account ID	021-531-15
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,906.00
Currently Due	$1,953.00

Account ID

021-531-15

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,906.00

Currently Due

$1,953.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,813.08
Total	$7,813.08
Paid	$3,907.08
Balance	$3,906.00
Due	$1,953.00
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

$7,813.08

Total

$7,813.08

Paid

$3,907.08

Balance

$3,906.00

Due

$1,953.00

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	$1,954.08	$0.00	$1,954.08	$1,954.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,953.00	$0.00	$1,953.00	$1,953.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,953.00	$0.00	$1,953.00	$0.00	$1,953.00
4	03/03/2025	03/13/2025	Due	$1,953.00	$0.00	$1,953.00	$0.00	$3,906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,810.82	$0.00	$7,810.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,720.28	$0.00	$7,720.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,727.32	$0.00	$7,727.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,719.35	$77.16	$7,796.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,715.50	$0.00	$7,715.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,711.66	$0.00	$7,711.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,691.80	$77.88	$7,769.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,496.88	$0.00	$7,496.88	$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	.57	.48	.24
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
10/17/2024	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002289	$-1,953.00	$3,906.00
08/27/2024	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002285	$-1,954.08	$5,859.00
07/16/2024	BILL	BC RANCH COMMERCIAL PROP LLC	$7,813.08	$7,813.08
03/07/2024	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002274	$-1,952.00	$0.00
01/10/2024	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002271	$-1,952.00	$1,952.00
10/10/2023	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002265	$-1,952.00	$3,904.00
08/28/2023	PAYMENT	BC RANCH COMMERCIAL PROPERTIES LLC CHECK 002263	$-1,954.82	$5,856.00
07/17/2023	BILL	BC RANCH COMMERCIAL PROP LLC	$7,810.82	$7,810.82
03/13/2023	PAYMENT	BC RANCH COMMERCIAL PROPERTIES LLC CHECK 002253	$-1,930.00	$0.00
01/13/2023	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002248	$-1,930.00	$1,930.00
10/07/2022	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002242	$-1,930.00	$3,860.00
08/19/2022	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 2239	$-1,930.28	$5,790.00
07/15/2022	BILL	BC RANCH COMMERCIAL PROP LLC	$7,720.28	$7,720.28
03/15/2022	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002231	$-1,931.80	$0.00
01/12/2022	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002226	$-1,931.80	$1,931.80
10/13/2021	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002222	$-1,931.80	$3,863.60
09/09/2021	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002219	$-1,931.92	$5,795.40
07/14/2021	BILL	BC RANCH COMMERCIAL PROP LLC	$7,727.32	$7,727.32
03/11/2021	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK 1188	$-2,006.16	$0.00
03/11/2021	AMENDMENT	REMOVE PENALTY CK WE RTND WAS LOST IN MAIL	$-100.16	$2,006.16
03/09/2021	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK 002210	$-1,929.00	$2,106.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$100.16	$4,035.32
10/23/2020	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002199	$-1,929.00	$3,935.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.16	$5,864.16
08/25/2020	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002196	$-1,932.35	$5,787.00
07/09/2020	BILL	BC RANCH COMMERCIAL PROP LLC	$7,719.35	$7,719.35
03/12/2020	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002187	$-1,928.00	$0.00
01/15/2020	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002183	$-1,928.00	$1,928.00
10/16/2019	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002177	$-1,928.00	$3,856.00
08/16/2019	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002173	$-1,931.50	$5,784.00
07/10/2019	BILL	BC RANCH COMMERCIAL PROP LLC	$7,715.50	$7,715.50
03/07/2019	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002165	$-1,927.00	$0.00
01/17/2019	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 002161	$-1,927.00	$1,927.00
10/09/2018	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2153	$-1,927.00	$3,854.00
08/16/2018	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2150	$-1,930.66	$5,781.00
07/10/2018	BILL	BC RANCH COMMERCIAL PROP LLC	$7,711.66	$7,711.66
04/06/2018	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2144	$-77.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$77.88
03/19/2018	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2142	$-1,922.00	$76.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.88	$1,998.88
01/11/2018	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2136	$-1,922.00	$1,922.00
10/11/2017	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2131	$-1,922.00	$3,844.00
08/23/2017	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2158	$-1,925.80	$5,766.00
07/10/2017	BILL	BC RANCH COMMERCIAL PROP LLC	$7,691.80	$7,691.80
03/15/2017	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2119	$-1,874.00	$0.00
01/12/2017	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2115	$-1,874.00	$1,874.00
10/13/2016	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2110	$-1,874.00	$3,748.00
08/19/2016	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2105	$-1,874.88	$5,622.00
07/11/2016	BILL	BC RANCH COMMERCIAL PROP LLC	$7,496.88	$7,496.88
03/16/2016	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2096	$-1,870.00	$0.00
01/12/2016	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2093	$-1,870.00	$1,870.00
10/14/2015	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2087	$-1,870.00	$3,740.00
08/14/2015	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2083	$-1,871.93	$5,610.00
07/07/2015	BILL	BC RANCH COMMERCIAL PROP LLC	$7,481.93	$7,481.93
03/10/2015	PAYMENT	BC RANCH COMMERCIAL PROPS LLC CHECK NUM: 2071	$-1,812.00	$0.00
01/13/2015	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2067	$-1,812.00	$1,812.00
10/09/2014	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2061	$-1,812.00	$3,624.00
08/04/2014	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2058	$-1,813.94	$5,436.00
07/08/2014	BILL	BC RANCH COMMERCIAL PROP LLC	$7,249.94	$7,249.94
03/12/2014	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2047	$-1,739.00	$0.00
01/15/2014	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2044	$-1,739.00	$1,739.00
10/10/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2038	$-1,739.00	$3,478.00
08/23/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2033	$-1,740.41	$5,217.00
07/08/2013	BILL	BC RANCH COMMERCIAL PROP LLC	$6,957.41	$6,957.41
03/08/2013	PAYMENT	BC RANCH COMMERCIAL PROP LLC CHECK NUM: 2025	$-1,669.00	$0.00
01/15/2013	PAYMENT	BC RANCH COMMERCIAL PROP CHECK NUM: 2021	$-1,735.76	$1,669.00
10/25/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2016	$-1,669.00	$3,404.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.76	$5,073.76
08/20/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2012	$-1,669.98	$5,007.00
07/10/2012	BILL	BC RANCH COMMERCIAL PROP LLC	$6,676.98	$6,676.98
03/07/2012	PAYMENT	BC RANCH COMMERCIAL PROPERTIES CHECK NUM: 2004	$-2,072.00	$0.00
01/12/2012	PAYMENT	DB FERNLEY INVESTMENTS CHECK NUM: 300	$-2,072.00	$2,072.00
10/04/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 287	$-2,072.00	$4,144.00
08/16/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK	$-2,072.26	$6,216.00
07/08/2011	BILL	DB FERNLEY INVESTMENTS LTD	$8,288.26	$8,288.26
03/03/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 261	$-1,941.00	$0.00
01/13/2011	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK NUM: 254	$-1,941.00	$1,941.00
10/11/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 244	$-1,941.00	$3,882.00
08/16/2010	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 237	$-1,941.89	$5,823.00
07/08/2010	BILL	DB FERNLEY INVESTMENTS LTD	$7,764.89	$7,764.89
02/26/2010	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-206 NUM: 206	$-1,918.00	$0.00
12/31/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 199	$-1,918.00	$1,918.00
10/07/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 350	$-1,918.00	$3,836.00
08/13/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 175	$-1,921.73	$5,754.00
07/06/2009	BILL	DB FERNLEY INVESTMENTS LTD	$7,675.73	$7,675.73
02/27/2009	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206-1212 NUM: 143	$-1,776.00	$0.00
12/22/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 127	$-1,776.00	$1,776.00
09/26/2008	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-206 NUM: 110	$-1,776.00	$3,552.00
08/16/2008	PAYMENT	DB FERNLEY CHECK BANK: 94-206 NUM: 102	$-1,779.16	$5,328.00
07/15/2008	BILL	DB FERNLEY INVESTMENTS LTD	$7,107.16	$7,107.16
12/17/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40610	$-3,290.00	$0.00
09/21/2007	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40588	$-1,645.00	$3,290.00
08/16/2007	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40582	$-1,645.71	$4,935.00
07/12/2007	BILL	DB FERNLEY INVESTMENTS LTD	$6,580.71	$6,580.71
12/28/2006	PAYMENT	DB FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40508	$-2,874.00	$0.00
08/02/2006	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 404050	$-2,876.09	$2,874.00
07/12/2006	BILL	DB FERNLEY INVESTMENTS LTD	$5,750.09	$5,750.09
04/14/2006	PAYMENT	DB FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40421	$-4,418.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$239.58	$4,418.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$133.10	$4,179.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.24	$4,046.24
08/18/2005	PAYMENT	DB FERNLEY INVESTMENTS, LLT CHECK BANK: 94-7074 NUM: 40352	$-1,331.16	$3,993.00
07/15/2005	BILL	DB FERNLEY INVESTMENTS LTD	$5,324.16	$5,324.16
03/15/2005	PAYMENT	FERNLEY INVESTMENTS CHECK BANK: 94-7074 NUM: 40322	$-1,267.00	$0.00
01/07/2005	PAYMENT	DB FERNLEY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40310	$-1,267.00	$1,267.00
10/13/2004	PAYMENT	FERNLEY INVESTMENTS, LTD CHECK BANK: 94-7074 NUM: 40300	$-1,267.00	$2,534.00
08/30/2004	PAYMENT	DBA FERNLAY INVESTMENTS LTD CHECK BANK: 94-7074 NUM: 40290	$-1,267.88	$3,801.00
08/30/2004	AMENDMENT	postmarked 8/26	$-50.72	$5,068.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$50.72	$5,119.60
07/08/2004	BILL	DB FERNLEY INVESTMENTS LTD	$5,068.88	$5,068.88
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70999	$-19,014.72	$0.00
09/03/2003	INTEREST	Monthly Interest	$88.55	$19,014.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$50.00	$18,926.17
08/01/2003	INTEREST	Monthly Interest	$88.55	$18,876.17
07/18/2003	BILL	FERNLEY HILLS INVESTORS	$5,000.10	$18,787.62
07/01/2003	INTEREST	Monthly Interest	$88.55	$13,787.52
06/02/2003	INTEREST	Monthly Interest	$445.89	$13,698.97
05/05/2003	INTEREST	Monthly Interest	$48.85	$13,253.08
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$13,204.23
03/29/2003	INTEREST	Monthly Interest	$48.85	$13,199.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$333.51	$13,150.96
03/05/2003	INTEREST	Monthly Interest	$48.85	$12,817.45
02/04/2003	INTEREST	Monthly Interest	$48.85	$12,768.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$214.41	$12,719.75
01/10/2003	INTEREST	Monthly Interest	$48.85	$12,505.34
12/03/2002	INTEREST	Monthly Interest	$48.85	$12,456.49
11/01/2002	INTEREST	Monthly Interest	$48.85	$12,407.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$119.12	$12,358.79
10/02/2002	INTEREST	Monthly Interest	$48.85	$12,239.67
09/03/2002	INTEREST	Monthly Interest	$48.85	$12,190.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$47.66	$12,141.97
08/04/2002	INTEREST	Monthly Interest	$48.85	$12,094.31
07/12/2002	INTEREST	Monthly Interest	$48.85	$12,045.46
07/12/2002	BILL	FERNLEY HILLS INVESTORS	$4,764.48	$11,996.61
06/03/2002	INTEREST	Monthly Interest	$401.36	$7,232.13
05/01/2002	INTEREST	Monthly Interest	$9.68	$6,830.77
04/01/2002	INTEREST	Monthly Interest	$9.68	$6,821.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$329.01	$6,811.41
03/03/2002	INTEREST	Monthly Interest	$9.68	$6,482.40
02/06/2002	INTEREST	Monthly Interest	$9.68	$6,472.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$211.51	$6,463.04
01/03/2002	INTEREST	Monthly Interest	$9.68	$6,251.53
12/04/2001	INTEREST	Monthly Interest	$9.68	$6,241.85
11/01/2001	INTEREST	Monthly Interest	$9.68	$6,232.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$117.51	$6,222.49
10/01/2001	INTEREST	Monthly Interest	$9.68	$6,104.98
09/04/2001	INTEREST	Monthly Interest	$9.68	$6,095.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$47.01	$6,085.62
08/01/2001	INTEREST	Monthly Interest	$9.68	$6,038.61
07/12/2001	BILL	FERNLEY HILLS INVESTORS	$4,700.16	$6,028.93
07/02/2001	INTEREST	Monthly Interest	$9.68	$1,328.77
07/02/2001	INTEREST	Monthly Interest	$9.68	$1,319.09
06/05/2001	INTEREST	Monthly Interest	$96.77	$1,309.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,212.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.45	$1,207.64
01/12/2001	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1053	$-1,207.64	$1,161.19
11/28/2000	PAYMENT	RICHMACK, LLC CHECK BANK: 90-8649 NUM: 1047	$-1,161.19	$2,368.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$46.45	$3,530.02
08/30/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1034	$-1,161.36	$3,483.57
07/17/2000	BILL	FERNLEY HILLS INVESTORS	$4,644.93	$4,644.93
01/24/2000	PAYMENT	RICHMACK LLC CHECK BANK: 90-8649 NUM: 1010	$-5,294.22	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$220.59	$5,294.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$122.56	$5,073.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$49.03	$4,951.07
07/17/1999	BILL	FERNLEY HILLS INVESTORS	$4,902.04	$4,902.04
05/21/1999	PAYMENT	RICHMCK LLC CHECK BANK: 90-8649 NUM: 1003	$-2,671.77	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,671.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$124.62	$2,666.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.85	$2,542.15
12/17/1998	PAYMENT	MTN SPRINGS GOLF COURSE CHECK BANK: 90-8649 NUM: 94	$-2,666.89	$2,492.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$124.62	$5,159.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$49.85	$5,034.57
07/13/1998	BILL	FERNLEY HILLS INVESTORS	$4,984.72	$4,984.72
10/16/1997	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK	$-183.80	$0.00
10/13/1997	PAYMENT	STEWART TITLE CHECK	$-91.90	$183.80
10/01/1997	PAYMENT	WESTERN TITLE CHECK	$-95.78	$275.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$371.48
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$367.80	$367.80
02/06/1997	PAYMENT	WESTERN TITLE	$-396.47	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.52	$396.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.18	$379.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.68	$370.77
07/18/1996	BILL	SIERRA NEVADA LANDCO INC	$367.09	$367.09