Tax Account 021-551-01

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Owners

95 MOTORSPORTS COMPLEX LLC
204 WEST SPEAR ST #4224
CARSON CITY, NV 89703

Account Summary

Account ID	021-551-01
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$2,118.00
Currently Due	$0.00

Account ID

021-551-01

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$2,118.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,236.64
Total	$4,236.64
Paid	$2,118.64
Balance	$2,118.00
Due	$0.00
Ad Valorem Tax Rate	2.9831
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,236.64

Total

$4,236.64

Paid

$2,118.64

Balance

$2,118.00

Due

$0.00

Ad Valorem Tax Rate

2.9831

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,059.64	$0.00	$0.00	$1,059.64	$1,059.64	$0.00
2	10/05/2026	10/16/2026	Paid	$1,059.00	$0.00	$0.00	$1,059.00	$1,059.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,059.00	$0.00	$0.00	$1,059.00	$0.00	$1,059.00
4	03/01/2027	03/12/2027	Due	$1,059.00	$0.00	$0.00	$1,059.00	$0.00	$2,118.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,923.35	$0.00	$0.00	$3,923.35	$0.00	$0.00	2.9816	6.1
2024/2025 REAL ESTATE TAXES	$3,632.83	$0.00	$0.00	$3,632.83	$0.00	$0.00	2.9810	6.1
2023/2024 REAL ESTATE TAXES	$3,364.77	$117.81	$0.00	$3,482.58	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$3,059.77	$459.23	$414.22	$3,933.22	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$2,833.28	$429.01	$661.09	$3,923.38	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$2,621.86	$209.87	$0.00	$2,831.73	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$2,457.25	$56.44	$0.00	$2,513.69	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$2,459.00	$187.64	$0.00	$2,646.64	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$2,463.73	$55.58	$0.00	$2,519.31	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$2,462.48	$111.70	$0.00	$2,574.18	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
10/06/2026	PAYMENT	MOTORSPORTS COMPLEX 95 PNP 205656792	$-1,059.00	$2,118.00
08/17/2026	PAYMENT	MOTORSPORTS COMPLEX 95 PNP 203169777	$-1,059.64	$3,177.00
07/15/2026	BILL	95 MOTORSPORTS COMPLEX LLC	$4,236.64	$4,236.64
03/02/2026	PAYMENT	MOTORSPORTS COMPLEX 95 PNP WF - 192806770	$-980.00	$0.00
01/05/2026	PAYMENT	MOTORSPORTS COMPLEX 95 PNP WF - 189422059	$-980.00	$980.00
10/07/2025	PAYMENT	MOTORSPORTS COMPLEX 95 PNP WF - 183642186	$-980.00	$1,960.00
08/19/2025	PAYMENT	MOTORSPORTS COMPLEX LLC 95 PNP WF - 181185983	$-983.35	$2,940.00
07/11/2025	BILL	95 MOTORSPORTS COMPLEX LLC	$3,923.35	$3,923.35
03/03/2025	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 171976520	$-908.00	$0.00
01/06/2025	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 168747838	$-908.00	$908.00
10/07/2024	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 163734098	$-908.00	$1,816.00
08/19/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 161298992	$-908.83	$2,724.00
07/16/2024	BILL	95 MOTORSPORTS COMPLEX LLC	$3,632.83	$3,632.83
02/28/2024	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 151914012	$-841.00	$0.00
01/10/2024	PAYMENT	JESSICA PRUNTY PNP PNP - 149188458	$-4,006.24	$841.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.24	$4,847.24
12/21/2023	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 148217623	$-6,491.94	$4,841.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$49.11	$11,332.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$49.11	$11,283.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.14	$11,234.72
10/02/2023	INTEREST	INTEREST FOR 10/2023	$49.11	$11,150.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$49.11	$11,101.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.67	$11,052.36
07/17/2023	BILL	95 MOTORSPORTS COMPLEX LLC	$3,364.77	$11,018.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.50	$7,653.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$49.11	$7,628.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$23.61	$7,579.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$254.98	$7,555.70
06/01/2023	INTEREST	INTEREST FOR 06/2023	$23.61	$7,300.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$23.61	$7,277.11
04/03/2023	INTEREST	INTEREST FOR 04/2023	$23.61	$7,253.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$214.18	$7,229.89
03/03/2023	INTEREST	INTEREST FOR 03/2023	$23.61	$7,015.71
02/01/2023	INTEREST	INTEREST FOR 02/2023	$23.61	$6,992.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.75	$6,968.49
01/04/2023	INTEREST	INTEREST FOR 01/2023	$23.61	$6,830.74
12/05/2022	INTEREST	INTEREST FOR 12/2022	$23.61	$6,807.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$23.61	$6,783.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.59	$6,759.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$23.61	$6,683.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$23.61	$6,659.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.71	$6,636.10
07/15/2022	BILL	95 MOTORSPORTS COMPLEX LLC	$3,059.77	$6,605.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$23.61	$3,545.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$23.61	$3,522.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$236.11	$3,498.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,262.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,259.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$198.33	$3,258.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.34	$3,059.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$127.50	$3,031.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.84	$2,904.12
07/14/2021	BILL	95 MOTORSPORTS COMPLEX LLC	$2,833.28	$2,833.28
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016027	$-2,831.73	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$118.01	$2,831.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.59	$2,713.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.27	$2,648.13
07/09/2020	BILL	95 MOTORSPORTS COMPLEX LLC	$2,621.86	$2,621.86
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011140	$-1,284.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.88	$1,284.44
10/28/2019	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 10237	$-614.00	$1,252.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.56	$1,866.56
08/26/2019	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 10131	$-778.33	$1,842.00
08/16/2019	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 10115	$-614.00	$2,620.33
07/31/2019	INTEREST	Monthly Interest	$5.37	$3,234.33
07/22/2019	INTEREST	Monthly Interest	$5.37	$3,228.96
07/10/2019	BILL	SIMPSON, DANIELLE	$2,457.25	$3,223.59
07/01/2019	INTEREST	Monthly Interest	$5.37	$766.34
06/03/2019	INTEREST	Monthly Interest	$53.69	$760.97
03/25/2019	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 09846	$-614.00	$707.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.40	$1,321.28
02/19/2019	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 09854	$-24.56	$1,259.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.88	$1,284.44
11/05/2018	PAYMENT	THERMAL DRYVAC MFG INC CHECK NUM: 1632	$-614.00	$1,252.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.56	$1,866.56
08/14/2018	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9761	$-622.38	$1,842.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$2,464.38
07/10/2018	BILL	SIMPSON, DANIELLE	$2,459.00	$2,464.35
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
05/02/2018	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 9547	$-25.60	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$30.60
03/30/2018	PENALTY	Postage	$1.00	$25.60
03/19/2018	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 9540	$-615.00	$24.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.60	$639.60
12/18/2017	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 9497	$-639.60	$615.00
10/23/2017	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 9485	$-615.00	$1,254.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.60	$1,869.60
08/30/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9479	$-618.73	$1,845.00
07/10/2017	BILL	SIMPSON, DANIELLE	$2,463.73	$2,463.73
04/10/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9379	$-640.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$640.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.60	$639.60
02/15/2017	PAYMENT	DESO INC. CHECK NUM: 93	$-1,316.10	$615.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.50	$1,931.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.60	$1,869.60
07/25/2016	PAYMENT	DESO, INC CHECK NUM: 1085	$-617.48	$1,845.00
07/11/2016	BILL	SIMPSON, DANIELLE	$2,462.48	$2,462.48
07/16/2015	PAYMENT	NATHAN AND VIOLET DAVID FOUND CHECK NUM: 2611	$-2,461.56	$0.00
07/07/2015	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,461.56	$2,461.56
07/22/2014	PAYMENT	NATHAN & VIOLET DAVID FOUNDDTN CHECK NUM: 2582	$-2,439.20	$0.00
07/08/2014	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,439.20	$2,439.20
07/18/2013	PAYMENT	NATHAN &VIOLET DAVID FOUNDATIO CHECK NUM: 2556	$-2,420.23	$0.00
07/08/2013	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,420.23	$2,420.23
07/26/2012	PAYMENT	NATHAN & VIOLET DAVID CHECK NUM: 2531	$-2,357.25	$0.00
07/10/2012	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,357.25	$2,357.25
07/25/2011	PAYMENT	NATHAN & VIOLET DAVID FOUNDATI CHECK NUM: 2505	$-2,878.30	$0.00
07/08/2011	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,878.30	$2,878.30
08/10/2010	PAYMENT	Nathan&Violet David Foundation CHECK BANK: 94-72 NUM: 2475	$-10,997.80	$0.00
07/08/2010	BILL	SOLOMAN, BENJAMIN J ET AL TRS	$2,829.72	$10,997.80
07/02/2010	INTEREST	Monthly Interest	$51.49	$8,168.08
07/02/2010	INTEREST	Monthly Interest	$51.49	$8,116.59
06/11/2010	AMENDMENT	Recon Recording	$15.00	$8,065.10
06/01/2010	INTEREST	Monthly Interest	$248.37	$8,050.10
05/03/2010	INTEREST	Monthly Interest	$29.62	$7,801.73
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$7,772.11
03/31/2010	INTEREST	Monthly Interest	$29.62	$7,766.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$183.75	$7,736.95
03/01/2010	INTEREST	Monthly Interest	$29.62	$7,553.20
02/01/2010	INTEREST	Monthly Interest	$29.62	$7,523.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.14	$7,493.96
01/04/2010	INTEREST	Monthly Interest	$29.62	$7,375.82
12/01/2009	INTEREST	Monthly Interest	$29.62	$7,346.20
11/03/2009	INTEREST	Monthly Interest	$29.62	$7,316.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.65	$7,286.96
10/05/2009	INTEREST	Monthly Interest	$29.62	$7,221.31
09/01/2009	INTEREST	Monthly Interest	$29.62	$7,191.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.28	$7,162.07
08/03/2009	INTEREST	Monthly Interest	$29.62	$7,135.79
07/06/2009	BILL	CREEKWOOD CAPITAL LLC ET AL	$2,624.96	$7,106.17
07/01/2009	INTEREST	Monthly Interest	$29.62	$4,481.21
07/01/2009	INTEREST	Monthly Interest	$29.62	$4,451.59
06/01/2009	INTEREST	Monthly Interest	$211.91	$4,421.97
05/01/2009	INTEREST	Monthly Interest	$9.37	$4,210.06
04/01/2009	INTEREST	Monthly Interest	$9.37	$4,200.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.14	$4,191.32
03/02/2009	INTEREST	Monthly Interest	$9.37	$4,021.18
02/03/2009	INTEREST	Monthly Interest	$9.37	$4,011.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.41	$4,002.44
01/05/2009	INTEREST	Monthly Interest	$9.37	$3,893.03
12/01/2008	INTEREST	Monthly Interest	$9.37	$3,883.66
11/03/2008	INTEREST	Monthly Interest	$9.37	$3,874.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.83	$3,864.92
10/01/2008	INTEREST	Monthly Interest	$9.37	$3,804.09
09/02/2008	INTEREST	Monthly Interest	$9.37	$3,794.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.38	$3,785.35
08/04/2008	INTEREST	Monthly Interest	$9.37	$3,760.97
07/15/2008	BILL	TOYBOX ENTERPRISES LLC	$2,430.51	$3,751.60
07/01/2008	INTEREST	Monthly Interest	$9.37	$1,321.09
07/01/2008	INTEREST	Monthly Interest	$9.37	$1,311.72
06/02/2008	INTEREST	Monthly Interest	$93.67	$1,302.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,208.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.20	$1,202.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.48	$1,146.48
11/26/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117684	$-1,205.36	$1,124.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.32	$2,329.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.58	$2,273.04
07/12/2007	BILL	TOYBOX ENTERPRISES LLC	$2,250.46	$2,250.46
01/24/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114636	$-2,250.73	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.83	$2,250.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.19	$2,156.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.95	$2,104.71
07/12/2006	BILL	TOYBOX ENTERPRISES LLC	$2,083.76	$2,083.76
11/08/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12959	$-984.11	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.77	$984.11
10/07/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12787	$-482.00	$983.34
09/26/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12373	$-483.42	$1,465.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.34	$1,948.76
07/15/2005	BILL	TOYBOX ENTERPRISES LLC	$1,929.42	$1,929.42
05/02/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 13379	$-1,868.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$113.76	$1,868.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$73.15	$1,755.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.65	$1,682.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.28	$1,641.37
07/08/2004	BILL	TOYBOX ENTERPRISES LLC	$1,625.09	$1,625.09
12/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74811	$-1,657.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.05	$1,657.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.02	$1,617.84
07/18/2003	BILL	FERNLEY HILLS ENTERPRISES INC	$1,601.82	$1,601.82
10/17/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 10627	$-111.42	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$111.42
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$110.25	$110.25
02/22/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9931	$-117.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.89	$117.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.72	$112.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$109.76
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$108.67	$108.67