Tax Account 021-542-08

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Owners

KKDC LLC
135 VESTA ST
RENO, NV 89502-0000

Account Summary

Account ID	021-542-08
Account Type	Real Estate
Location	1905 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-542-08

Account Type

Real Estate

Location

1905 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,641.04
Total	$5,641.04
Paid	$5,641.04
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

$5,641.04

Total

$5,641.04

Paid

$5,641.04

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	$1,411.04	$0.00	$1,411.04	$1,411.04	$0.00
2	10/02/2023	10/13/2023	Paid	$1,410.00	$0.00	$1,410.00	$1,410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,410.00	$0.00	$1,410.00	$1,410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,410.00	$0.00	$1,410.00	$1,410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,534.60	$0.00	$5,534.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,549.05	$0.00	$5,549.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,578.48	$0.00	$5,578.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,533.19	$0.00	$5,533.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,526.93	$110.48	$5,637.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,529.27	$0.00	$5,529.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,520.34	$60.71	$5,581.05	$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
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
09/12/2023	PAYMENT	KKDC LLC CHECK 1062	$-5,641.04	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-56.44	$5,641.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.44	$5,697.48
07/17/2023	BILL	KKDC LLC	$5,641.04	$5,641.04
02/22/2023	PAYMENT	KKDC LLC CHECK 1060	$-1,383.00	$0.00
10/14/2022	PAYMENT	KKDC LLC CHECK 1059	$-2,766.00	$1,383.00
08/25/2022	PAYMENT	KKDC LLC CHECK 1058	$-1,385.60	$4,149.00
07/15/2022	BILL	KKDC LLC	$5,534.60	$5,534.60
03/07/2022	PAYMENT	KKDC LLC CHECK 1057	$-1,387.22	$0.00
01/06/2022	PAYMENT	KKDC LLC CHECK 1055	$-1,387.22	$1,387.22
10/07/2021	PAYMENT	KKDC LLC CHECK 1054	$-1,387.22	$2,774.44
08/31/2021	PAYMENT	KKDC LLC CHECK 1053	$-1,387.39	$4,161.66
07/14/2021	BILL	KKDC LLC	$5,549.05	$5,549.05
02/18/2021	PAYMENT	KKDC LLC CHECK 1050	$-1,394.00	$0.00
01/08/2021	PAYMENT	KKDC LLC CHECK 1049	$-1,394.00	$1,394.00
10/13/2020	PAYMENT	KKDC LLC CHECK NUM: 1048	$-1,394.00	$2,788.00
08/21/2020	PAYMENT	KKDC LLC CHECK NUM: 1046	$-1,396.48	$4,182.00
07/09/2020	BILL	KKDC LLC	$5,578.48	$5,578.48
03/10/2020	PAYMENT	KKDC LLC CHECK NUM: 1045	$-1,383.00	$0.00
01/08/2020	PAYMENT	KKDC LLC CHECK NUM: 1043	$-1,383.00	$1,383.00
10/03/2019	PAYMENT	KKDC LLC CHECK NUM: 1042	$-1,383.00	$2,766.00
08/22/2019	PAYMENT	KKDC LLC CHECK NUM: 1041	$-1,384.19	$4,149.00
07/10/2019	BILL	KKDC LLC	$5,533.19	$5,533.19
04/01/2019	PAYMENT	KKDC LLC CHECK NUM: 1037	$-1,436.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.24	$1,436.24
01/02/2019	PAYMENT	KKDC LLC CHECK NUM: 1035	$-1,436.24	$1,381.00
10/16/2018	PAYMENT	KKDC LLC CHECK NUM: 1034	$-1,381.00	$2,817.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.24	$4,198.24
07/30/2018	PAYMENT	KKDC LLC CHECK NUM: 1032	$-1,383.93	$4,143.00
07/10/2018	BILL	KKDC LLC	$5,526.93	$5,526.93
03/06/2018	PAYMENT	KKDC LLC CHECK NUM: 1030	$-1,382.00	$0.00
01/05/2018	PAYMENT	KKDC LLC CHECK NUM: 1024	$-1,382.00	$1,382.00
10/02/2017	PAYMENT	KKDC LLC CHECK NUM: 1017	$-1,382.00	$2,764.00
08/17/2017	PAYMENT	KKDC LLC CHECK NUM: 1014	$-1,383.27	$4,146.00
07/10/2017	BILL	KKDC LLC	$5,529.27	$5,529.27
04/10/2017	PAYMENT	KKDC LLC CHECK NUM: 1012	$-60.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$60.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.30	$59.71
02/10/2017	PAYMENT	KKDC LLC CHECK NUM: 1010	$-1,380.00	$57.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$1,437.41
01/04/2017	PAYMENT	KKDC LLC CHECK NUM: 1008	$-1,380.00	$1,435.20
12/16/2016	PAYMENT	KKDC LLC CHECK NUM: 1007	$-1,380.00	$2,815.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.20	$4,195.20
08/18/2016	PAYMENT	KKDC LLC CHECK NUM: 1005	$-1,380.34	$4,140.00
07/11/2016	BILL	KKDC LLC	$5,520.34	$5,520.34
09/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 130296	$-17,931.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$55.20	$17,931.62
08/03/2015	INTEREST	Monthly Interest	$79.56	$17,876.42
07/07/2015	BILL	FERNLEY HILLS 38 ACRES LLC	$5,517.12	$17,796.86
07/07/2015	INTEREST	Monthly Interest	$79.56	$12,279.74
07/01/2015	INTEREST	Monthly Interest	$79.56	$12,200.18
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$12,120.62
06/01/2015	INTEREST	Monthly Interest	$485.78	$12,105.62
05/01/2015	INTEREST	Monthly Interest	$34.43	$11,619.84
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$11,585.41
03/31/2015	INTEREST	Monthly Interest	$34.43	$11,578.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$379.13	$11,544.50
03/02/2015	INTEREST	Monthly Interest	$34.43	$11,165.37
02/02/2015	INTEREST	Monthly Interest	$34.43	$11,130.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$243.79	$11,096.51
01/02/2015	INTEREST	Monthly Interest	$34.43	$10,852.72
12/01/2014	INTEREST	Monthly Interest	$34.43	$10,818.29
11/03/2014	INTEREST	Monthly Interest	$34.43	$10,783.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$135.51	$10,749.43
10/01/2014	INTEREST	Monthly Interest	$34.43	$10,613.92
09/02/2014	INTEREST	Monthly Interest	$34.43	$10,579.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$54.29	$10,545.06
07/08/2014	BILL	FERNLEY HILLS 38 ACRES LLC	$5,416.20	$10,490.77
07/07/2014	INTEREST	Monthly Interest	$34.43	$5,074.57
07/01/2014	INTEREST	Monthly Interest	$34.43	$5,040.14
06/02/2014	INTEREST	Monthly Interest	$344.26	$5,005.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$289.18	$4,661.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$166.75	$4,372.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$71.36	$4,205.52
09/19/2013	PAYMENT	FERNLEY HILLS 38 ACRES LLC CHECK NUM: 1014	$-4,734.05	$4,134.16
09/03/2013	INTEREST	Monthly Interest	$24.03	$8,868.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.13	$8,844.18
07/08/2013	BILL	FERNLEY HILLS 38 ACRES LLC	$5,409.32	$8,790.05
07/08/2013	INTEREST	Monthly Interest	$24.03	$3,380.73
07/01/2013	INTEREST	Monthly Interest	$24.03	$3,356.70
06/01/2013	INTEREST	Monthly Interest	$240.33	$3,332.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$3,092.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$144.20	$3,085.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.64	$2,941.64
08/06/2012	PAYMENT	FERNLEY HILLS 38 ACRES LLC CHECK NUM: 1007	$-2,890.82	$2,884.00
07/10/2012	BILL	FERNLEY HILLS 38 ACRES LLC	$5,774.82	$5,774.82
08/04/2011	PAYMENT	FERNLEY HILLS 38 ACRES LLC CHECK NUM: 1010	$-5,427.46	$0.00
07/08/2011	BILL	FERNLEY HILLS 38 ACRES LLC	$5,427.46	$5,427.46
02/18/2011	PAYMENT	FERNLEY HILLS 38 ACRES, LLC CHECK NUM: 1000	$-5,463.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$227.65	$5,463.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.51	$5,235.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.65	$5,108.86
07/08/2010	BILL	KAFOURY ARMSTRONG & CO ETAL TR	$5,058.21	$5,058.21
03/09/2010	PAYMENT	KAFOURY ARMSTRONG CHECK BANK: 94-169 NUM: 3063	$-1,937.41	$0.00
03/09/2010	PAYMENT	CANDACE R JONES CHECK BANK: 94-206 NUM: 30106	$-300.00	$1,937.41
03/09/2010	PAYMENT	KNAUSS INVESTORS CHECK BANK: 75-53 NUM: 237283867	$-750.00	$2,237.41
03/09/2010	PAYMENT	LOTH LEIBERSTEIN CHECK BANK: 94-206 NUM: 1656	$-750.00	$2,987.41
03/09/2010	PAYMENT	LOTH LIEBERSTEIN CHECK BANK: 94-206 NUM: 3415	$-1,125.00	$3,737.41
03/09/2010	PAYMENT	LOTH LIEBERSTEIN CHECK BANK: 94-206 NUM: 1090	$-375.00	$4,862.41
03/09/2010	PAYMENT	THERESE SMITH TRUST CHECK BANK: 91-170 NUM: 3277121	$-375.00	$5,237.41
03/09/2010	PAYMENT	ERICKSON PSP CHECK BANK: 11-24 NUM: 761300048	$-375.00	$5,612.41
03/09/2010	PAYMENT	MENTOR CHECK BANK: 11-24 NUM: 234306491	$-750.00	$5,987.41
03/09/2010	PAYMENT	POLY COMP TRUST CHECK BANK: 90-4284 NUM: 1583	$-375.00	$6,737.41
03/09/2010	PAYMENT	JAMES GARDNER CHECK BANK: 11-24 NUM: 887507596	$-750.00	$7,112.41
03/09/2010	PAYMENT	ROBERT QUILICI CHECK BANK: 11-24 NUM: 646631479	$-2,250.00	$7,862.41
03/09/2010	PAYMENT	ALBIN KAISER CHECK BANK: 91-170 NUM: 3343126	$-750.00	$10,112.41
03/09/2010	PAYMENT	CHARLES KIRSCHENMAN CHECK BANK: 31-5 NUM: 1288645	$-450.00	$10,862.41
03/09/2010	PAYMENT	JOHN ZARATIAN CHECK BANK: 98-8022 NUM: 1008	$-375.00	$11,312.41
03/09/2010	PAYMENT	WARREN TRIPP CHECK BANK: 90-78 NUM: 10074187	$-1,500.00	$11,687.41
03/09/2010	PAYMENT	TRIPP PLASTICS CHECK BANK: 90-78 NUM: 10074177	$-750.00	$13,187.41
03/09/2010	PAYMENT	TRIPP ENTERPRISES CHECK BANK: 90-78 NUM: 10074151	$-750.00	$13,937.41
03/09/2010	PAYMENT	T-2 ENTERPRISES CHECK BANK: 90-78 NUM: 100074156	$-375.00	$14,687.41
03/09/2010	PAYMENT	SHAVER CONSTRUCTION CHECK BANK: 0-0 NUM: 11415	$-750.00	$15,062.41
03/09/2010	PAYMENT	DAVID JARRETT CHECK BANK: 66-21 NUM: 1445	$-375.00	$15,812.41
03/09/2010	PAYMENT	GRISWOLD, WARNER CHECK BANK: 94-8023 NUM: 6264	$-750.00	$16,187.41
03/09/2010	PAYMENT	JAMES DAVENPORT CHECK BANK: 91-170 NUM: 3434114	$-750.00	$16,937.41
03/09/2010	PAYMENT	M BELZARENA CHECK BANK: 11-24 NUM: 647321062	$-750.00	$17,687.41
03/09/2010	PAYMENT	ANDREA DEMOSTENE CHECK BANK: 11-35 NUM: 28774558	$-188.00	$18,437.41
03/09/2010	PAYMENT	PAMELA ECHEGARAY CHECK BANK: 11-35 NUM: 27993953	$-188.00	$18,625.41
03/09/2010	PAYMENT	D SCARTEZINA CHECK BANK: 91-170 NUM: 8259376	$-375.00	$18,813.41
03/09/2010	PAYMENT	R ECHEGARAY CHECK BANK: 11-24 NUM: 605637474	$-1,125.00	$19,188.41
03/09/2010	PAYMENT	P SCARTEZINA CHECK BANK: 91-170 NUM: 8259378	$-375.00	$20,313.41
03/09/2010	PAYMENT	G ROCKSTAD CHECK BANK: 11-24 NUM: 375401847	$-375.00	$20,688.41
03/09/2010	PAYMENT	KAFOURY ARMSTRONG CHECK BANK: 93-38 NUM: 762503482	$-1,313.00	$21,063.41
03/01/2010	INTEREST	Monthly Interest	$100.89	$22,376.41
02/01/2010	INTEREST	Monthly Interest	$100.89	$22,275.52
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$22,174.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$211.15	$22,158.01
01/04/2010	INTEREST	Monthly Interest	$100.89	$21,946.86
12/01/2009	INTEREST	Monthly Interest	$100.89	$21,845.97
11/03/2009	INTEREST	Monthly Interest	$100.89	$21,745.08
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$21,644.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.31	$21,544.19
10/05/2009	INTEREST	Monthly Interest	$100.89	$21,426.88
09/01/2009	INTEREST	Monthly Interest	$100.89	$21,325.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.93	$21,225.10
08/03/2009	INTEREST	Monthly Interest	$100.89	$21,178.17
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$4,692.22	$21,077.28
07/01/2009	INTEREST	Monthly Interest	$100.89	$16,385.06
07/01/2009	INTEREST	Monthly Interest	$100.89	$16,284.17
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$16,183.28
06/01/2009	INTEREST	Monthly Interest	$426.61	$16,168.28
05/01/2009	INTEREST	Monthly Interest	$64.56	$15,741.67
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$15,677.11
04/01/2009	INTEREST	Monthly Interest	$64.56	$15,671.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$304.13	$15,607.23
03/02/2009	INTEREST	Monthly Interest	$64.56	$15,303.10
02/03/2009	INTEREST	Monthly Interest	$64.56	$15,238.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.52	$15,173.98
01/05/2009	INTEREST	Monthly Interest	$64.56	$14,978.46
12/01/2008	INTEREST	Monthly Interest	$64.56	$14,913.90
11/03/2008	INTEREST	Monthly Interest	$64.56	$14,849.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.63	$14,784.78
10/01/2008	INTEREST	Monthly Interest	$64.56	$14,676.15
09/02/2008	INTEREST	Monthly Interest	$64.56	$14,611.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.47	$14,547.03
08/04/2008	INTEREST	Monthly Interest	$64.56	$14,503.56
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$4,344.66	$14,439.00
07/01/2008	INTEREST	Monthly Interest	$64.56	$10,094.34
07/01/2008	INTEREST	Monthly Interest	$64.56	$10,029.78
06/02/2008	INTEREST	Monthly Interest	$366.28	$9,965.22
05/01/2008	INTEREST	Monthly Interest	$31.04	$9,598.94
03/31/2008	INTEREST	Monthly Interest	$31.04	$9,567.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$281.60	$9,536.86
03/06/2008	INTEREST	Monthly Interest	$31.04	$9,255.26
02/04/2008	INTEREST	Monthly Interest	$31.04	$9,224.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$181.07	$9,193.18
01/03/2008	INTEREST	Monthly Interest	$31.04	$9,012.11
12/03/2007	INTEREST	Monthly Interest	$31.04	$8,981.07
11/01/2007	INTEREST	Monthly Interest	$31.04	$8,950.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$100.64	$8,918.99
10/01/2007	INTEREST	Monthly Interest	$31.04	$8,818.35
09/04/2007	INTEREST	Monthly Interest	$31.04	$8,787.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.31	$8,756.27
08/01/2007	INTEREST	Monthly Interest	$31.04	$8,715.96
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$4,022.83	$8,684.92
07/02/2007	INTEREST	Monthly Interest	$31.04	$4,662.09
07/02/2007	INTEREST	Monthly Interest	$31.04	$4,631.05
06/04/2007	INTEREST	Monthly Interest	$310.40	$4,600.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$4,289.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$260.74	$4,283.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$167.63	$4,022.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$93.14	$3,855.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.27	$3,762.10
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$3,724.83	$3,724.83
02/23/2006	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 2181	$-862.00	$0.00
11/08/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1778	$-941.28	$862.00
10/18/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1677	$-862.00	$1,803.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.76	$2,665.28
09/26/2005	PAYMENT	FERNLEY HILLS ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1540	$-862.92	$2,620.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.52	$3,483.44
07/15/2005	BILL	FERNLEY HILLS ENTERPRISES LLC	$3,448.92	$3,448.92
05/02/2005	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 13506	$-3,837.91	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.27	$3,837.91
03/31/2005	INTEREST	Monthly Interest	$0.27	$3,837.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$230.16	$3,837.37
03/01/2005	INTEREST	Monthly Interest	$0.27	$3,607.21
02/01/2005	INTEREST	Monthly Interest	$0.27	$3,606.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$148.02	$3,606.67
01/04/2005	INTEREST	Monthly Interest	$0.27	$3,458.65
12/02/2004	INTEREST	Monthly Interest	$0.27	$3,458.38
11/01/2004	INTEREST	Monthly Interest	$0.27	$3,458.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$82.30	$3,457.84
10/04/2004	INTEREST	Monthly Interest	$0.27	$3,375.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$33.00	$3,375.27
08/02/2004	INTEREST	Monthly Interest	$0.27	$3,342.27
07/08/2004	BILL	FERNLEY HILLS ENTERPRISES LLC	$3,287.96	$3,342.00
07/06/2004	PAYMENT	FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12324	$-4,003.97	$54.04
07/01/2004	INTEREST	Monthly Interest	$27.02	$4,058.01
07/01/2004	INTEREST	Monthly Interest	$27.02	$4,030.99
06/08/2004	INTEREST	Monthly Interest	$270.20	$4,003.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$3,733.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$226.97	$3,728.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$145.91	$3,501.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$81.06	$3,355.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.42	$3,274.83
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES LLC	$3,242.41	$3,242.41
07/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 68254	$-3,020.81	$0.00
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-20.37	$3,020.81
07/01/2003	INTEREST	Monthly Interest	$20.37	$3,041.18
06/02/2003	INTEREST	Monthly Interest	$203.73	$3,020.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,817.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$171.14	$2,811.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$110.03	$2,640.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$61.14	$2,530.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.47	$2,469.27
08/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58893	$-2,185.83	$2,444.80
08/04/2002	INTEREST	Monthly Interest	$15.06	$4,630.63
07/12/2002	INTEREST	Monthly Interest	$15.06	$4,615.57
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$2,444.80	$4,600.51
06/03/2002	INTEREST	Monthly Interest	$150.61	$2,155.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,005.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$108.44	$2,000.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.24	$1,891.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.10	$1,831.42
08/15/2001	PAYMENT	Title Service and Escrow CHECK BANK: 94-7074 NUM: 49389	$-6,033.84	$1,807.32
08/15/2001	ADJUST	posted incorrectly BANK: 94-7074 NUM: 49389	$6,033.97	$7,841.16
08/15/2001	VOID	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 49389	$-6,033.97	$1,807.19
08/01/2001	INTEREST	Monthly Interest	$35.15	$7,841.16
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$2,409.98	$7,806.01
07/02/2001	INTEREST	Monthly Interest	$35.15	$5,396.03
07/02/2001	INTEREST	Monthly Interest	$35.15	$5,360.88
06/05/2001	INTEREST	Monthly Interest	$213.77	$5,325.73
05/01/2001	INTEREST	Monthly Interest	$15.30	$5,111.96
03/28/2001	INTEREST	Monthly Interest	$15.30	$5,096.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$166.72	$5,081.36
03/01/2001	INTEREST	Monthly Interest	$15.30	$4,914.64
02/02/2001	INTEREST	Monthly Interest	$15.30	$4,899.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$107.18	$4,884.04
01/08/2001	INTEREST	Monthly Interest	$15.30	$4,776.86
11/30/2000	INTEREST	Monthly Interest	$15.30	$4,761.56
11/09/2000	INTEREST	Monthly Interest	$15.30	$4,746.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.55	$4,730.96
10/05/2000	INTEREST	Monthly Interest	$15.30	$4,671.41
09/07/2000	INTEREST	Monthly Interest	$15.30	$4,656.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.82	$4,640.81
08/01/2000	INTEREST	Monthly Interest	$15.30	$4,616.99
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$2,381.67	$4,601.69
07/03/2000	INTEREST	Monthly Interest	$15.30	$2,220.02
07/03/2000	INTEREST	Monthly Interest	$15.30	$2,204.72
06/06/2000	INTEREST	Monthly Interest	$152.97	$2,189.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,036.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$110.14	$2,031.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$61.19	$1,921.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.48	$1,860.12
08/25/1999	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 7438	$-612.12	$1,835.64
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$2,447.76	$2,447.76
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-612.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.54	$612.15
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-588.61	$588.61
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-612.16	$1,177.22
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-588.78	$1,789.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.55	$2,378.16
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$2,354.61	$2,354.61
12/23/1997	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK	$-595.37	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.38	$595.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.76	$580.99
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$575.23	$575.23
05/30/1997	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-779.15	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$779.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.18	$774.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.47	$737.97
09/30/1996	PAYMENT	WESTERN TITLE CHECK	$-7,576.26	$723.50
09/11/1996	INTEREST	Monthly Interest	$56.52	$8,299.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.48	$8,243.24
08/07/1996	AMENDMENT	Add deferred to secured roll	$-0.01	$8,228.76
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.01	$8,228.77
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.00	$8,228.76
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.02	$8,228.76
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.01	$8,228.74
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.01	$8,228.73
08/07/1996	AMENDMENT	Add deferred to secured roll	$0.02	$8,228.72
08/01/1996	AMENDMENT	1996 deferred/unsecured-1996	$1,222.76	$8,228.70
08/01/1996	AMENDMENT	1995 deferred/unsecured-1996	$1,221.15	$7,005.94
08/01/1996	AMENDMENT	1994 unsecured/deferred-1996	$1,217.55	$5,784.79
08/01/1996	AMENDMENT	1993 deferred/unsecured-1996	$812.01	$4,567.24
08/01/1996	AMENDMENT	1992 deferred/unsecured-1996	$807.69	$3,755.23
08/01/1996	AMENDMENT	1991 deferred/unsecured-1996	$755.95	$2,947.54
08/01/1996	AMENDMENT	deferred/billed unsec-1996	$744.39	$2,191.59
07/18/1996	BILL	SIERRA NEVADA LANDCO, INC	$1,447.20	$1,447.20