Tax Account 021-542-06

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Owners

NORTHERN NEVADA COMSTOCK INVEST
411 N CURRY ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	021-542-06
Account Type	Real Estate
Location	2500 CORSAIR DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-542-06

Account Type

Real Estate

Location

2500 CORSAIR DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,605.97
Total	$9,605.97
Paid	$9,605.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,605.97

Total

$9,605.97

Paid

$9,605.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,402.97	$0.00	$2,402.97	$2,402.97	$0.00
2	10/02/2023	10/13/2023	Paid	$2,401.00	$0.00	$2,401.00	$2,401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,401.00	$0.00	$2,401.00	$2,401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,401.00	$0.00	$2,401.00	$2,401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,822.12	$0.00	$8,822.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,262.23	$0.00	$8,262.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,399.66	$0.00	$7,399.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,411.43	$0.00	$7,411.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,410.01	$0.00	$7,410.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,440.01	$0.00	$7,440.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,279.75	$0.00	$7,279.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK 5210	$-9,605.97	$0.00
07/17/2023	BILL	NORTHERN NEVADA COMSTOCK INVEST	$9,605.97	$9,605.97
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-8,822.12	$0.00
07/15/2022	BILL	NORTHERN NEVADA COMSTOCK INVEST	$8,822.12	$8,822.12
09/01/2021	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK 4692	$-8,262.23	$0.00
07/14/2021	BILL	NORTHERN NEVADA COMSTOCK INVEST	$8,262.23	$8,262.23
08/24/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4437	$-7,399.66	$0.00
07/09/2020	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,399.66	$7,399.66
08/16/2019	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4261	$-7,411.43	$0.00
07/10/2019	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,411.43	$7,411.43
08/20/2018	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK NUM: 4070	$-7,410.01	$0.00
07/10/2018	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,410.01	$7,410.01
08/28/2017	PAYMENT	NORTHERN NV COMSTOCK INVEST CHECK NUM: 3878	$-7,440.01	$0.00
07/10/2017	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,440.01	$7,440.01
08/22/2016	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 3681	$-7,279.75	$0.00
07/11/2016	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,279.75	$7,279.75
08/24/2015	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 3474	$-7,313.03	$0.00
07/07/2015	BILL	NORTHERN NEVADA COMSTOCK INVES	$7,313.03	$7,313.03
02/04/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 94629	$-3,514.00	$0.00
01/12/2015	PAYMENT	NORTHERN NV COMSTOCK INVESTMEN CHECK NUM: 3330	$-3,514.00	$3,514.00
10/08/2014	PAYMENT	NORTHERN NV COMSTOCK INVESTMEN CHECK NUM: 3269	$-3,514.00	$7,028.00
08/22/2014	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK NUM: 3240	$-3,517.27	$10,542.00
07/08/2014	BILL	NORTHERN NV COMSTOCK LLC ET AL	$14,059.27	$14,059.27
01/07/2014	PAYMENT	FERNLEY HILLS OFC BLD LLC ETAL CHECK NUM: 1079	$-3,512.00	$0.00
09/09/2013	PAYMENT	FERNLEY HILLS OFC BLD LLC ETAL CHECK NUM: 1066	$-7,024.00	$3,512.00
08/07/2013	PAYMENT	FERNLEY HILLS OFC BLD LLC ETAL CHECK NUM: 1063	$-3,515.25	$10,536.00
07/08/2013	BILL	FERNLEY HILLS OFC BLD LLC ETAL	$14,051.25	$14,051.25
10/04/2012	PAYMENT	FERNLEY HILLS OFC BLD LLC ETAL CHECK NUM: 1103	$-10,923.00	$0.00
07/26/2012	PAYMENT	FERNLEY HILLS OFFICE BLDNG LLC CHECK NUM: 1097	$-3,641.11	$10,923.00
07/10/2012	BILL	FERNLEY HILLS OFC BLD LLC ETAL	$14,564.11	$14,564.11
12/14/2011	PAYMENT	FERNLEY HILLS OFFICE BLDNG LLC CHECK NUM: 1056	$-10,746.00	$0.00
08/01/2011	PAYMENT	FERNLEY HILLS OFC BLD LLC ETAL CHECK NUM: 1045	$-10,748.38	$10,746.00
07/08/2011	BILL	FERNLEY HILLS OFC BLD LLC ETAL	$21,494.38	$21,494.38
12/21/2010	PAYMENT	FERNLEY HILLS OFFICE BUILDING CHECK BANK: 94-169 NUM: 1026	$-12,420.00	$0.00
10/12/2010	PAYMENT	FERNLEY HILLS OFFICE BUILDING CHECK BANK: 94-169 NUM: 1015	$-6,210.00	$12,420.00
08/05/2010	PAYMENT	FERNLEY HILLS OFFICE BUILDING CHECK BANK: 94-169 NUM: 1005	$-6,213.66	$18,630.00
07/08/2010	BILL	KAFOURY ARMSTRONG & CO ETAL TR	$24,843.66	$24,843.66
03/09/2010	PAYMENT	KAFOURY ARMSTONG CHECK BANK: 94-169 NUM: 3064	$-5,391.41	$0.00
03/09/2010	PAYMENT	PJB INVESTMENTS CHECK BANK: 94-72 NUM: 1032	$-1,600.00	$5,391.41
03/09/2010	PAYMENT	J SCIARANI CHECK BANK: 11-24 NUM: 732208614	$-2,571.00	$6,991.41
03/09/2010	PAYMENT	LOTH LIEBERSTEIN CHECK BANK: 94-206 NUM: 1088	$-3,214.00	$9,562.41
03/09/2010	PAYMENT	ELLIOTT CHECK BANK: 59-7076 NUM: 1326415	$-1,607.00	$12,776.41
03/09/2010	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 11-24 NUM: 234312844	$-3,214.00	$14,383.41
03/09/2010	PAYMENT	GLORIA QUILICI CHECK BANK: 94-77 NUM: 168411	$-3,214.00	$17,597.41
03/09/2010	PAYMENT	LORRAINE MANOUKIAN CHECK BANK: 91-170 NUM: 8427219	$-6,429.00	$20,811.41
03/09/2010	PAYMENT	HAROLD VAN DYKE CHECK BANK: 11-24 NUM: 646121441	$-3,214.00	$27,240.41
03/09/2010	PAYMENT	THOMAS BROOKER CHECK BANK: 91-170 NUM: 3403179	$-804.00	$30,454.41
03/09/2010	PAYMENT	MJ BERRY CHECK BANK: 11-24 NUM: 234312847	$-3,214.00	$31,258.41
03/09/2010	PAYMENT	DONALD SINCLAIR CHECK BANK: 91-170 NUM: 3357000	$-1,607.00	$34,472.41
03/09/2010	PAYMENT	BH ENTERPRISES CHECK BANK: 11-24 NUM: 647321067	$-964.00	$36,079.41
03/09/2010	PAYMENT	GEORGE BATCABE CHECK BANK: 94-181 NUM: 30712	$-1,607.00	$37,043.41
03/09/2010	PAYMENT	ANDREA DEMOSTENE CHECK BANK: 11-35 NUM: 428774557	$-1,205.00	$38,650.41
03/09/2010	PAYMENT	PAMELA ECHEGARAY CHECK BANK: 11-35 NUM: 27993952	$-1,205.00	$39,855.41
03/09/2010	PAYMENT	D SCARTEZINA CHECK BANK: 91-170 NUM: 8259377	$-2,411.00	$41,060.41
03/09/2010	PAYMENT	R ECHEGARAY CHECK BANK: 11-24 NUM: 605637473	$-4,821.00	$43,471.41
03/09/2010	PAYMENT	MUNNELL COMM PROPERTY TRUST CHECK BANK: 94-77 NUM: 2146	$-6,429.00	$48,292.41
03/09/2010	PAYMENT	M BELZARENA CHECK BANK: 11-24 NUM: 647321063	$-3,214.00	$54,721.41
03/09/2010	PAYMENT	JAMES GARDNER CHECK BANK: 11-24 NUM: 887507597	$-3,214.00	$57,935.41
03/09/2010	PAYMENT	MENTOR CHECK BANK: 11-24 NUM: 234306492	$-804.00	$61,149.41
03/09/2010	PAYMENT	RUPPERT CHECK BANK: 11-24 NUM: 234306490	$-3,214.00	$61,953.41
03/09/2010	PAYMENT	PETE ERNAUT CHECK BANK: 94-206 NUM: 30492	$-1,607.00	$65,167.41
03/09/2010	PAYMENT	NANCY GOLDEN CHECK BANK: 62-20 NUM: 311054164	$-964.00	$66,774.41
03/09/2010	PAYMENT	JAMES/KAREN MIDDAGH CHECK BANK: 94-77 NUM: 171595	$-8,036.00	$67,738.41
03/09/2010	PAYMENT	GINA STUTCHMAN CHECK BANK: 96-505 NUM: 6499641	$-1,607.00	$75,774.41
03/09/2010	PAYMENT	CONNIE STUTCHMAN CHECK BANK: 96-505 NUM: 6499642	$-1,607.00	$77,381.41
03/09/2010	PAYMENT	SHAVER CONSTRUCTION CHECK BANK: 94-218 NUM: 11416	$-1,607.00	$78,988.41
03/09/2010	PAYMENT	DS SHAVER CHECK BANK: 90-78 NUM: 3626	$-3,214.00	$80,595.41
03/09/2010	PAYMENT	PIERO BULLENTINI CHECK BANK: 94-77 NUM: 113588	$-1,607.00	$83,809.41
03/09/2010	PAYMENT	JAMES E CASE/POLYCOMP TRUST CHECK BANK: 90-4284 NUM: 1593	$-2,893.00	$85,416.41
03/09/2010	PAYMENT	J TIETJEN CHECK BANK: 11-24 NUM: 645424838	$-1,607.00	$88,309.41
03/09/2010	PAYMENT	BORGONONE CHECK BANK: 16-4220 NUM: 310525	$-2,411.00	$89,916.41
03/09/2010	PAYMENT	PHILLIP JURACH CHECK BANK: 94-7074 NUM: 2440	$-1,607.00	$92,327.41
03/09/2010	PAYMENT	MARTIN IRON WORKS CHECK BANK: 68-7270 NUM: 88411610	$-3,214.00	$93,934.41
03/09/2010	PAYMENT	HELSETH CHECK BANK: 11-24 NUM: 234702386	$-1,607.00	$97,148.41
03/09/2010	PAYMENT	PJB INVESTMENTS CHECK BANK: 94-77 NUM: 168372	$-3,214.00	$98,755.41
03/09/2010	PAYMENT	KAFOURY ARMSTRONG CHECK BANK: 93-38 NUM: 762503483	$-9,643.00	$101,969.41
03/01/2010	INTEREST	Monthly Interest	$499.96	$111,612.41
02/01/2010	INTEREST	Monthly Interest	$499.96	$111,112.45
01/20/2010	AMENDMENT	9 cert mailings for tax sale	$49.86	$110,612.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,142.09	$110,562.63
01/04/2010	INTEREST	Monthly Interest	$499.96	$109,420.54
12/01/2009	INTEREST	Monthly Interest	$499.96	$108,920.58
11/03/2009	INTEREST	Monthly Interest	$499.96	$108,420.62
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$107,920.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$634.54	$107,820.66
10/05/2009	INTEREST	Monthly Interest	$499.96	$107,186.12
09/01/2009	INTEREST	Monthly Interest	$499.96	$106,686.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$253.88	$106,186.20
08/03/2009	INTEREST	Monthly Interest	$499.96	$105,932.32
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$25,378.88	$105,432.36
07/01/2009	INTEREST	Monthly Interest	$499.96	$80,053.48
07/01/2009	INTEREST	Monthly Interest	$499.96	$79,553.52
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$79,053.56
06/01/2009	INTEREST	Monthly Interest	$2,371.13	$79,038.56
05/01/2009	INTEREST	Monthly Interest	$291.91	$76,667.43
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$76,375.52
04/01/2009	INTEREST	Monthly Interest	$291.91	$76,370.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,746.54	$76,078.29
03/02/2009	INTEREST	Monthly Interest	$291.91	$74,331.75
02/03/2009	INTEREST	Monthly Interest	$291.91	$74,039.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,122.82	$73,747.93
01/05/2009	INTEREST	Monthly Interest	$291.91	$72,625.11
12/01/2008	INTEREST	Monthly Interest	$291.91	$72,333.20
11/03/2008	INTEREST	Monthly Interest	$291.91	$72,041.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$623.83	$71,749.38
10/01/2008	INTEREST	Monthly Interest	$291.91	$71,125.55
09/02/2008	INTEREST	Monthly Interest	$291.91	$70,833.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$249.58	$70,541.73
08/04/2008	INTEREST	Monthly Interest	$291.91	$70,292.15
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$24,950.59	$70,000.24
07/01/2008	INTEREST	Monthly Interest	$291.91	$45,049.65
07/01/2008	INTEREST	Monthly Interest	$291.91	$44,757.74
06/02/2008	INTEREST	Monthly Interest	$2,049.44	$44,465.83
05/01/2008	INTEREST	Monthly Interest	$96.63	$42,416.39
03/31/2008	INTEREST	Monthly Interest	$96.63	$42,319.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,640.36	$42,223.13
03/06/2008	INTEREST	Monthly Interest	$96.63	$40,582.77
02/04/2008	INTEREST	Monthly Interest	$96.63	$40,486.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1,054.54	$40,389.51
01/03/2008	INTEREST	Monthly Interest	$96.63	$39,334.97
12/03/2007	INTEREST	Monthly Interest	$96.63	$39,238.34
11/01/2007	INTEREST	Monthly Interest	$96.63	$39,141.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$585.88	$39,045.08
10/01/2007	INTEREST	Monthly Interest	$96.63	$38,459.20
09/04/2007	INTEREST	Monthly Interest	$96.63	$38,362.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$234.39	$38,265.94
08/01/2007	INTEREST	Monthly Interest	$96.63	$38,031.55
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$23,433.69	$37,934.92
07/02/2007	INTEREST	Monthly Interest	$96.63	$14,501.23
07/02/2007	INTEREST	Monthly Interest	$96.63	$14,404.60
06/04/2007	INTEREST	Monthly Interest	$966.35	$14,307.97
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$13,341.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$811.73	$13,335.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$521.83	$12,523.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$289.91	$12,002.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$115.97	$11,712.15
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$11,596.18	$11,596.18
02/23/2006	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 2182	$-1,326.00	$0.00
11/09/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1774	$-1,447.93	$1,326.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1678	$-1,326.00	$2,773.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.85	$4,099.93
09/23/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1541	$-1,327.03	$4,031.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$53.08	$5,358.11
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$5,305.03	$5,305.03
05/02/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 13506	$-5,895.14	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.41	$5,895.14
03/31/2005	INTEREST	Monthly Interest	$0.41	$5,894.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$353.54	$5,894.32
03/01/2005	INTEREST	Monthly Interest	$0.41	$5,540.78
02/01/2005	INTEREST	Monthly Interest	$0.41	$5,540.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$227.32	$5,539.96
01/04/2005	INTEREST	Monthly Interest	$0.41	$5,312.64
12/02/2004	INTEREST	Monthly Interest	$0.41	$5,312.23
11/01/2004	INTEREST	Monthly Interest	$0.41	$5,311.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$126.33	$5,311.41
10/04/2004	INTEREST	Monthly Interest	$0.41	$5,185.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$50.59	$5,184.67
08/02/2004	INTEREST	Monthly Interest	$0.41	$5,134.08
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$5,050.63	$5,133.67
07/06/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12324	$-6,149.58	$83.04
07/01/2004	INTEREST	Monthly Interest	$41.52	$6,232.62
07/01/2004	INTEREST	Monthly Interest	$41.52	$6,191.10
06/08/2004	INTEREST	Monthly Interest	$415.17	$6,149.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$5,734.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$348.75	$5,729.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$224.19	$5,380.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$124.55	$5,156.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$49.82	$5,031.92
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES LLC	$4,982.10	$4,982.10
02/05/2003	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 10880	$-2,197.39	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$91.59	$2,197.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.92	$2,105.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.42	$2,054.88
08/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58891	$-8,277.87	$2,034.46
08/04/2002	INTEREST	Monthly Interest	$50.69	$10,312.33
07/12/2002	INTEREST	Monthly Interest	$50.69	$10,261.64
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$2,034.46	$10,210.95
06/03/2002	INTEREST	Monthly Interest	$201.22	$8,176.49
05/01/2002	INTEREST	Monthly Interest	$33.97	$7,975.27
04/01/2002	INTEREST	Monthly Interest	$33.97	$7,941.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$140.49	$7,907.33
03/03/2002	INTEREST	Monthly Interest	$33.97	$7,766.84
02/06/2002	INTEREST	Monthly Interest	$33.97	$7,732.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$90.32	$7,698.90
01/03/2002	INTEREST	Monthly Interest	$33.97	$7,608.58
12/04/2001	INTEREST	Monthly Interest	$33.97	$7,574.61
11/01/2001	INTEREST	Monthly Interest	$33.97	$7,540.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$50.18	$7,506.67
10/01/2001	INTEREST	Monthly Interest	$33.97	$7,456.49
09/04/2001	INTEREST	Monthly Interest	$33.97	$7,422.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.08	$7,388.55
08/01/2001	INTEREST	Monthly Interest	$33.97	$7,368.47
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$2,007.00	$7,334.50
07/02/2001	INTEREST	Monthly Interest	$33.97	$5,327.50
07/02/2001	INTEREST	Monthly Interest	$33.97	$5,293.53
06/05/2001	INTEREST	Monthly Interest	$182.72	$5,259.56
05/01/2001	INTEREST	Monthly Interest	$17.44	$5,076.84
03/28/2001	INTEREST	Monthly Interest	$17.44	$5,059.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$138.84	$5,041.96
03/01/2001	INTEREST	Monthly Interest	$17.44	$4,903.12
02/02/2001	INTEREST	Monthly Interest	$17.44	$4,885.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$89.26	$4,868.24
01/08/2001	INTEREST	Monthly Interest	$17.44	$4,778.98
11/30/2000	INTEREST	Monthly Interest	$17.44	$4,761.54
11/09/2000	INTEREST	Monthly Interest	$17.44	$4,744.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$49.59	$4,726.66
10/05/2000	INTEREST	Monthly Interest	$17.44	$4,677.07
09/07/2000	INTEREST	Monthly Interest	$17.44	$4,659.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.84	$4,642.19
08/01/2000	INTEREST	Monthly Interest	$17.44	$4,622.35
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,983.42	$4,604.91
07/03/2000	INTEREST	Monthly Interest	$17.44	$2,621.49
07/03/2000	INTEREST	Monthly Interest	$17.44	$2,604.05
06/06/2000	INTEREST	Monthly Interest	$174.43	$2,586.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,412.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$146.52	$2,407.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$94.20	$2,260.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$52.33	$2,166.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.94	$2,114.13
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$2,093.19	$2,093.19
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-553.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.28	$553.37
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-532.09	$532.09
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-553.38	$1,064.18
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-532.23	$1,617.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.29	$2,149.79
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$2,128.50	$2,128.50
12/23/1997	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK	$-511.79	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.37	$511.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.95	$499.42
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$494.47	$494.47