Tax Account 021-551-03

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Owners

95A HOLDINGS LLC
204 W SPEAR ST #3822
CARSON CITY, NV 89703-0000

Account Summary

Account ID	021-551-03
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-551-03

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,453.99
Total	$18,453.99
Paid	$18,453.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$18,453.99

Total

$18,453.99

Paid

$18,453.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

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	$4,614.99	$0.00	$4,614.99	$4,614.99	$0.00
2	10/02/2023	10/13/2023	Paid	$4,613.00	$0.00	$4,613.00	$4,613.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,613.00	$0.00	$4,613.00	$4,613.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,613.00	$0.00	$4,613.00	$4,613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16,836.99	$0.00	$16,836.99	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$15,589.96	$0.00	$15,589.96	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$14,433.59	$0.00	$14,433.59	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$13,527.28	$0.00	$13,527.28	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$13,691.97	$327.32	$14,019.29	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$13,576.39	$1,117.55	$14,693.94	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$13,232.34	$3,558.96	$16,791.30	$0.00	$0.00	2.9395	6.1
2015/2016 SECURED TAXES	$13,205.94	$4,848.33	$18,054.27	$0.00	$0.00	2.9395	6.1

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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 151776567	$-4,613.00	$0.00
01/03/2024	PAYMENT	HOLDINGS LLC 95A PNP PNP - 148776860	$-4,613.00	$4,613.00
10/05/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 143609316	$-4,613.00	$9,226.00
08/17/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 141146991	$-4,614.99	$13,839.00
07/17/2023	BILL	95A HOLDINGS LLC	$18,453.99	$18,453.99
03/02/2023	PAYMENT	HOLDINGS LLC 95A PNP PNP - 130584883	$-4,209.00	$0.00
01/03/2023	PAYMENT	95A HOLDINGS LLC PNP PNP - 127025682	$-4,209.00	$4,209.00
09/27/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 121603599	$-4,209.00	$8,418.00
08/11/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 119196102	$-4,209.99	$12,627.00
07/15/2022	BILL	95A HOLDINGS LLC	$16,836.99	$16,836.99
03/08/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 110401699	$-3,897.44	$0.00
01/05/2022	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 106256930	$-3,897.44	$3,897.44
10/05/2021	PAYMENT	95A 95A HOLDINGS LLC PNP PNP - 101310526	$-3,897.44	$7,794.88
08/14/2021	PAYMENT	WATER ENVIRONME EC WF - 021081309020702	$-3,897.64	$11,692.32
07/14/2021	BILL	95A HOLDINGS LLC	$15,589.96	$15,589.96
03/06/2021	PAYMENT	NORTHERN NEVADA ACH WE INTERNET 021030409021043	$-3,608.00	$0.00
01/12/2021	PAYMENT	NORTHERN NEVADA EC WF - 021010509041891	$-3,608.00	$3,608.00
10/14/2020	PAYMENT	95A HOLDINGS LLC CHECK NUM: 0034000371	$-3,608.00	$7,216.00
08/10/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 79418338	$-3,609.59	$10,824.00
07/09/2020	BILL	95A HOLDINGS LLC	$14,433.59	$14,433.59
03/03/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 72085760	$-3,381.00	$0.00
01/06/2020	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 69221151	$-3,381.00	$3,381.00
10/04/2019	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 64972920	$-3,381.00	$6,762.00
08/13/2019	PAYMENT	HOLDINGS 95A CHECK BANK: PNP INTERNET NUM: 62642642	$-3,384.28	$10,143.00
07/10/2019	BILL	95A HOLDINGS LLC	$13,527.28	$13,527.28
02/04/2019	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3801	$-327.32	$0.00
01/22/2019	PAYMENT	RENO FERNLELY RACEWAY CHECK NUM: 3800	$-3,422.00	$327.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.59	$3,749.32
12/17/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3796	$-3,422.00	$3,736.73
10/16/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3791	$-3,422.00	$7,158.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$177.69	$10,580.73
09/19/2018	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3789	$-3,425.97	$10,403.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$137.04	$13,829.01
07/10/2018	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,691.97	$13,691.97
05/14/2018	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3783	$-649.93	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$649.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.74	$643.26
01/23/2018	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3778	$-15,662.91	$618.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$610.94	$16,281.43
01/03/2018	INTEREST	Monthly Interest	$7.58	$15,670.49
12/05/2017	INTEREST	Monthly Interest	$7.58	$15,662.91
11/01/2017	INTEREST	Monthly Interest	$7.58	$15,655.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$339.42	$15,647.75
10/02/2017	INTEREST	Monthly Interest	$7.58	$15,308.33
09/06/2017	PAYMENT	RENO FERNLEY SPEEDWAY LLC CHECK NUM: 3774	$-6,788.39	$15,300.75
09/06/2017	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3773	$-13,232.34	$22,089.14
09/06/2017	PAYMENT	RENO FERNLEY SPEEDWAY CHECK NUM: 3772	$-13,205.94	$35,321.48
09/01/2017	INTEREST	Monthly Interest	$220.32	$48,527.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$135.78	$48,307.10
08/01/2017	INTEREST	Monthly Interest	$220.32	$48,171.32
07/10/2017	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,576.39	$47,951.00
07/10/2017	INTEREST	Monthly Interest	$220.32	$34,374.61
07/03/2017	INTEREST	Monthly Interest	$220.32	$34,154.29
06/01/2017	INTEREST	Monthly Interest	$1,212.74	$33,933.97
05/01/2017	INTEREST	Monthly Interest	$110.05	$32,721.23
04/03/2017	INTEREST	Monthly Interest	$110.05	$32,611.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$926.26	$32,501.13
03/01/2017	INTEREST	Monthly Interest	$110.05	$31,574.87
02/02/2017	INTEREST	Monthly Interest	$110.05	$31,464.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$595.46	$31,354.77
01/03/2017	INTEREST	Monthly Interest	$110.05	$30,759.31
12/01/2016	INTEREST	Monthly Interest	$110.05	$30,649.26
11/01/2016	INTEREST	Monthly Interest	$110.05	$30,539.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$330.82	$30,429.16
10/03/2016	INTEREST	Monthly Interest	$110.05	$30,098.34
09/01/2016	INTEREST	Monthly Interest	$110.05	$29,988.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$132.33	$29,878.24
07/11/2016	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,232.34	$29,745.91
07/08/2016	INTEREST	Monthly Interest	$110.05	$16,513.57
07/01/2016	INTEREST	Monthly Interest	$110.05	$16,403.52
06/01/2016	INTEREST	Monthly Interest	$1,100.49	$16,293.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$15,192.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$15,191.29
04/04/2016	PENALTY	POSTAGE	$1.00	$15,187.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$924.42	$15,186.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$594.30	$14,262.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$330.20	$13,668.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$132.12	$13,338.06
07/07/2015	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,205.94	$13,205.94
01/26/2015	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK NUM: 3753	$-3,071.05	$0.00
12/12/2014	PAYMENT	RENO FERNLEY RACEWAY, LLC CHECK NUM: 3751	$-10,173.31	$3,071.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$319.92	$13,244.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$127.98	$12,924.44
07/08/2014	BILL	CREEKWOOD CAPITAL LLC ET AL	$12,796.46	$12,796.46
03/10/2014	PAYMENT	PRIDECO CAPITAL MNGMNT LLC CHECK NUM: 3442	$-3,102.00	$0.00
01/15/2014	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3420	$-3,102.00	$3,102.00
09/17/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3384	$-3,102.00	$6,204.00
08/23/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3374	$-3,102.91	$9,306.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC ET AL	$12,408.91	$12,408.91
03/06/2013	PAYMENT	PRIDECO CAPITAL MANANGEMENT CHECK NUM: 3323	$-3,292.00	$0.00
01/08/2013	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3309	$-3,292.00	$3,292.00
09/12/2012	PAYMENT	PRIDECO CAPTIAL MANAGEMENT LLC CHECK NUM: 3279	$-3,292.00	$6,584.00
08/17/2012	PAYMENT	CPRIDECO CAPITAL MGMT LLC CHECK NUM: 3273	$-3,292.39	$9,876.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,168.39	$13,168.39
03/12/2012	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3223	$-3,620.00	$0.00
01/10/2012	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3210	$-3,620.00	$3,620.00
01/10/2012	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3211	$-5,949.10	$7,240.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$279.54	$13,189.10
09/27/2011	PAYMENT	CREEKWOOD CAPITAL LLC ET AL CHECK NUM: 3190	$-3,620.00	$12,909.56
09/01/2011	INTEREST	Monthly Interest	$11.75	$16,529.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$144.93	$16,517.81
08/23/2011	PAYMENT	PRIDECO CAPITAL MANAGEMENT LLC CHECK NUM: 3176	$-3,623.19	$16,372.88
07/08/2011	BILL	CREEKWOOD CAPITAL LLC ET AL	$14,483.19	$19,996.07
07/08/2011	INTEREST	Monthly Interest	$35.46	$5,512.88
07/05/2011	INTEREST	Monthly Interest	$35.46	$5,477.42
06/06/2011	INTEREST	Monthly Interest	$354.62	$5,441.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$5,087.34
04/15/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 447	$-2,887.00	$5,080.84
04/15/2011	PAYMENT	PRIDECO CAPITAL MANAGEMENT CHECK NUM: 3134	$-3,757.00	$7,967.84
04/15/2011	ADJUST	remove post NUM: 3134	$3,757.00	$11,724.84
04/15/2011	VOID	PRIDECO CAPITAL MANAGMENT CHECK NUM: 3134	$-3,757.00	$7,967.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$717.63	$11,724.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$412.67	$11,007.21
10/20/2010	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK BANK: 11-4288 NUM: 3106	$-3,376.04	$10,594.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$337.50	$13,970.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$135.04	$13,633.08
07/08/2010	BILL	CREEKWOOD CAPITAL LLC ET AL	$13,498.04	$13,498.04
05/06/2010	PAYMENT	RENO FERNLEY RACEWAY LLC CHECK BANK: 11-4288 NUM: 3018	$-3,255.20	$0.00
05/06/2010	AMENDMENT	Remove publication costs	$-6.50	$3,255.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,261.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.20	$3,255.20
01/14/2010	PAYMENT	PRIDECO SCURED LOAN FUND CHECK BANK: 00-0 NUM: 1024	$-9,829.68	$3,130.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$313.07	$12,959.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$125.25	$12,646.61
07/06/2009	BILL	CREEKWOOD CAPITAL LLC ET AL	$12,521.36	$12,521.36
05/28/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3167	$-20,044.34	$0.00
05/01/2009	INTEREST	Monthly Interest	$44.58	$20,044.34
04/01/2009	INTEREST	Monthly Interest	$44.58	$19,999.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$811.57	$19,955.18
03/02/2009	INTEREST	Monthly Interest	$44.58	$19,143.61
02/03/2009	INTEREST	Monthly Interest	$44.58	$19,099.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$521.75	$19,054.45
01/05/2009	INTEREST	Monthly Interest	$44.58	$18,532.70
12/01/2008	INTEREST	Monthly Interest	$44.58	$18,488.12
11/03/2008	INTEREST	Monthly Interest	$44.58	$18,443.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$289.89	$18,398.96
10/01/2008	INTEREST	Monthly Interest	$44.58	$18,109.07
09/02/2008	INTEREST	Monthly Interest	$44.58	$18,064.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$115.99	$18,019.91
08/04/2008	INTEREST	Monthly Interest	$44.58	$17,903.92
07/15/2008	BILL	TOYBOX ENTERPRISES LLC	$11,593.85	$17,859.34
07/01/2008	INTEREST	Monthly Interest	$44.58	$6,265.49
07/01/2008	INTEREST	Monthly Interest	$44.58	$6,220.91
06/02/2008	INTEREST	Monthly Interest	$445.83	$6,176.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$5,730.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$267.50	$5,724.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.00	$5,457.00
09/17/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117169	$-8,327.43	$5,350.00
09/04/2007	INTEREST	Monthly Interest	$20.63	$13,677.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$107.02	$13,656.80
08/01/2007	INTEREST	Monthly Interest	$20.63	$13,549.78
07/12/2007	BILL	TOYBOX ENTERPRISES LLC	$10,700.52	$13,529.15
07/02/2007	INTEREST	Monthly Interest	$20.63	$2,828.63
07/02/2007	INTEREST	Monthly Interest	$20.63	$2,808.00
06/04/2007	INTEREST	Monthly Interest	$206.33	$2,787.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,581.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.04	$2,575.04
02/06/2007	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 16533	$-8,224.82	$2,476.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$445.91	$10,700.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$247.80	$10,254.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$99.20	$10,007.11
07/12/2006	BILL	TOYBOX ENTERPRISES LLC	$9,907.91	$9,907.91
11/07/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12956	$-1,437.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$1,437.41
10/11/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12785	$-704.00	$1,436.28
09/26/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12373	$-706.89	$2,140.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.28	$2,847.17
07/15/2005	BILL	TOYBOX ENTERPRISES LLC	$2,818.89	$2,818.89
05/02/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 13379	$-948.53	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.73	$948.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.13	$890.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.64	$853.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.27	$833.03
07/08/2004	BILL	TOYBOX ENTERPRISES LLC	$824.76	$824.76
03/16/2004	PAYMENT	FERNLEY HILLS INC CHECK BANK: 94-77 NUM: 11954	$-211.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.13	$211.36
02/17/2004	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 9679	$-674.74	$203.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.58	$877.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.32	$841.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.13	$821.07
07/18/2003	BILL	TOYBOX ENTERPRISES LLC	$812.94	$812.94
10/17/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 10627	$-599.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.97	$599.22
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$593.25	$593.25
02/22/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9931	$-631.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.32	$631.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.62	$605.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.85	$590.62
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$584.77	$584.77
03/22/2001	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 2526	$-606.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.32	$606.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.33	$577.81
01/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44556	$-606.33	$566.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.33	$1,172.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.34	$1,144.48
07/17/2000	BILL	FERNLEY HILLS ENTERPRISES INC	$1,133.14	$1,133.14
05/17/2000	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7525	$-1,362.44	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,362.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$82.63	$1,357.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.12	$1,274.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.52	$1,221.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.81	$1,192.17
07/17/1999	BILL	FERNLEY HILLS ENTERPRISES INC	$1,180.36	$1,180.36
04/08/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 7026	$-345.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.29	$345.42
01/19/1999	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6663	$-345.81	$332.13
10/12/1998	PAYMENT	FERNLEY HILLS ENTERPRISES INC CHECK BANK: 94-77 NUM: 6283	$-359.49	$677.94
09/24/1998	PAYMENT	DENSON SURVEYING CHECK BANK: 94-1 NUM: 1875	$-13.84	$1,037.43
09/15/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 6220	$-345.93	$1,051.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.84	$1,397.20
07/13/1998	BILL	FERNLEY HILLS ENTERPRISES INC	$1,383.36	$1,383.36