Tax Account 021-551-04

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Owners

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

Account Summary

Account ID	021-551-04
Account Type	Real Estate
Location	1965 S HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-551-04

Account Type

Real Estate

Location

1965 S HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,288.54
Total	$11,683.67
Paid	$11,683.67
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

$11,288.54

Total

$11,683.67

Paid

$11,683.67

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	$2,822.54	$112.90	$2,822.54	$2,935.44	$0.00
2	10/02/2023	10/13/2023	Paid	$2,822.00	$282.23	$2,822.00	$3,104.23	$0.00
3	01/02/2024	01/13/2024	Paid	$2,822.00	$0.00	$2,822.00	$2,822.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,822.00	$0.00	$2,822.00	$2,822.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,292.71	$1,543.96	$13,037.48	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$9,534.43	$1,429.58	$13,028.93	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$8,822.92	$706.05	$9,528.97	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$8,268.92	$190.01	$8,458.93	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$7,875.17	$804.11	$8,679.28	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$7,557.76	$157.57	$7,715.33	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$6,462.92	$214.06	$6,676.98	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2024	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 151914012	$-2,822.00	$0.00
01/10/2024	PAYMENT	JESSICA PRUNTY PNP PNP - 149188363	$-2,822.00	$2,822.00
10/19/2023	PAYMENT	MOTORSPORTS COMPLEX 95 PNP PNP - 144320679	$-32,106.08	$5,644.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$282.23	$37,750.08
10/02/2023	INTEREST	INTEREST FOR 10/2023	$165.19	$37,467.85
09/05/2023	INTEREST	INTEREST FOR 09/2023	$165.19	$37,302.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.90	$37,137.47
07/17/2023	BILL	95 MOTORSPORTS COMPLEX LLC	$11,288.54	$37,024.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$85.77	$25,736.03
07/12/2023	INTEREST	INTEREST FOR 07/2023	$165.19	$25,650.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$79.42	$25,485.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$857.73	$25,405.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$79.42	$24,547.92
05/01/2023	INTEREST	INTEREST FOR 05/2023	$79.42	$24,468.50
04/03/2023	INTEREST	INTEREST FOR 04/2023	$79.42	$24,389.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$720.49	$24,309.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$79.42	$23,589.17
02/01/2023	INTEREST	INTEREST FOR 02/2023	$79.42	$23,509.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$463.18	$23,430.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$79.42	$22,967.15
12/05/2022	INTEREST	INTEREST FOR 12/2022	$79.42	$22,887.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$79.42	$22,808.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$257.34	$22,728.89
10/04/2022	INTEREST	INTEREST FOR 10/2022	$79.42	$22,471.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$79.42	$22,392.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.95	$22,312.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$22,209.76
07/15/2022	BILL	95 MOTORSPORTS COMPLEX LLC	$10,292.71	$22,209.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$79.42	$11,917.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$79.42	$11,837.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$794.20	$11,758.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10,964.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10,961.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$667.13	$10,960.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$95.31	$10,292.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$428.87	$10,197.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$238.27	$9,768.70
07/14/2021	BILL	95 MOTORSPORTS COMPLEX LLC	$9,530.43	$9,530.43
03/09/2021	PAYMENT	TICOR TITLE CHECK 90016027	$-9,528.97	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$397.08	$9,528.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$220.65	$9,131.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$88.32	$8,911.24
07/09/2020	BILL	95 MOTORSPORTS COMPLEX LLC	$8,822.92	$8,822.92
02/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011141	$-4,324.01	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$107.33	$4,324.01
10/28/2019	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 10235	$-2,067.00	$4,216.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.68	$6,283.68
08/26/2019	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 1030	$-2,766.31	$6,201.00
08/16/2019	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 10116	$-3,963.00	$8,967.31
07/31/2019	INTEREST	Monthly Interest	$32.80	$12,930.31
07/22/2019	INTEREST	Monthly Interest	$32.80	$12,897.51
07/10/2019	BILL	SIMPSON, DANIELLE	$8,268.92	$12,864.71
07/01/2019	INTEREST	Monthly Interest	$32.80	$4,595.79
06/03/2019	INTEREST	Monthly Interest	$328.00	$4,562.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$196.80	$4,234.99
02/19/2019	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 09854	$-78.72	$4,038.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.19	$4,116.91
11/15/2018	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 09843	$-1,968.00	$4,014.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$78.72	$5,982.72
08/14/2018	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9762	$-1,976.62	$5,904.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$7,880.62
07/10/2018	BILL	SIMPSON, DANIELLE	$7,875.17	$7,880.58
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
05/02/2018	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9546	$-76.56	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$81.56
03/30/2018	PENALTY	Postage	$1.00	$76.56
03/19/2018	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 9541	$-1,889.00	$75.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.56	$1,964.56
12/18/2017	PAYMENT	KWS ENTERTAINMENT CHECK NUM: 94.96	$-75.56	$1,889.00
12/18/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9489	$-1,889.00	$1,964.56
10/23/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9486	$-1,889.00	$3,853.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.56	$5,742.56
08/24/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9475	$-1,890.76	$5,667.00
07/10/2017	BILL	SIMPSON, DANIELLE	$7,557.76	$7,557.76
04/10/2017	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 9380	$-1,680.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,680.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.60	$1,679.60
02/15/2017	PAYMENT	DESO INC. CHECK NUM: 93	$-1,763.46	$1,615.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.86	$3,378.46
01/17/2017	PAYMENT	KWS ENTERTAINMENT, INC CHECK NUM: 9349	$-1,615.00	$3,294.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.60	$4,909.60
08/19/2016	PAYMENT	KSW ENTERTAINMENT INC CHECK NUM: 8178	$-1,617.92	$4,845.00
07/11/2016	BILL	SIMPSON, DANIELLE	$6,462.92	$6,462.92
04/20/2016	PAYMENT	DANIELLE SIMPSON CORK: D BANK: PNP INTERNET NUM: 23811789	$-3,449.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$161.20	$3,449.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.48	$3,288.48
11/09/2015	PAYMENT	POPP, JAMIE CORK: D NUM: PNP 20915410	$-161.30	$3,224.00
11/06/2015	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 8115	$-3,290.59	$3,385.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$161.30	$6,675.89
09/15/2015	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 8708	$-5,697.14	$6,514.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$64.56	$12,211.73
08/03/2015	INTEREST	Monthly Interest	$39.05	$12,147.17
07/07/2015	BILL	SIMPSON, DANIELLE	$6,450.03	$12,108.12
07/07/2015	INTEREST	Monthly Interest	$39.05	$5,658.09
07/01/2015	INTEREST	Monthly Interest	$39.05	$5,619.04
06/01/2015	INTEREST	Monthly Interest	$390.50	$5,579.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5,189.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5,186.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$281.16	$5,185.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$156.20	$4,904.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$62.48	$4,748.48
08/27/2014	PAYMENT	KWS ENTERTAINMENT INC CHECK NUM: 7795	$-1,564.04	$4,686.00
07/08/2014	BILL	SIMPSON, DANIELLE	$6,250.04	$6,250.04
07/30/2013	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2251	$-5,997.81	$0.00
07/08/2013	BILL	SOLOMON, BENJAMIN J ET AL TRS	$5,997.81	$5,997.81
08/08/2012	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2193	$-5,756.06	$0.00
07/10/2012	BILL	SOLOMON, BENJAMIN J ET AL TRS	$5,756.06	$5,756.06
04/10/2012	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2173	$-3,220.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$150.50	$3,220.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.20	$3,070.20
10/12/2011	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2155	$-3,070.76	$3,010.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$60.22	$6,080.76
07/08/2011	BILL	SOLOMON, BENJAMIN J ET AL TRS	$6,020.54	$6,020.54
05/06/2011	PAYMENT	RACING'S FIELD OF DREAMS CHECK NUM: 1090	$-6,459.31	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$6,459.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$392.77	$6,452.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$252.54	$6,060.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$140.35	$5,807.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.20	$5,667.15
07/08/2010	BILL	TOYBOX ENTERPRISES LLC	$5,610.95	$5,610.95
02/08/2010	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83963	$-19,249.71	$0.00
02/01/2010	INTEREST	Monthly Interest	$82.22	$19,249.71
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$19,167.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$234.24	$19,145.33
01/04/2010	INTEREST	Monthly Interest	$82.22	$18,911.09
12/01/2009	INTEREST	Monthly Interest	$82.22	$18,828.87
11/03/2009	INTEREST	Monthly Interest	$82.22	$18,746.65
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$18,664.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$130.15	$18,564.43
10/05/2009	INTEREST	Monthly Interest	$82.22	$18,434.28
09/01/2009	INTEREST	Monthly Interest	$82.22	$18,352.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$52.08	$18,269.84
08/03/2009	INTEREST	Monthly Interest	$82.22	$18,217.76
07/06/2009	BILL	TOYBOX ENTERPRISES LLC	$5,204.96	$18,135.54
07/01/2009	INTEREST	Monthly Interest	$82.22	$12,930.58
07/01/2009	INTEREST	Monthly Interest	$82.22	$12,848.36
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$12,766.14
06/01/2009	INTEREST	Monthly Interest	$443.55	$12,751.14
05/01/2009	INTEREST	Monthly Interest	$41.93	$12,307.59
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$12,265.66
04/01/2009	INTEREST	Monthly Interest	$41.93	$12,260.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$337.36	$12,218.41
03/02/2009	INTEREST	Monthly Interest	$41.93	$11,881.05
02/03/2009	INTEREST	Monthly Interest	$41.93	$11,839.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$216.92	$11,797.19
01/05/2009	INTEREST	Monthly Interest	$41.93	$11,580.27
12/01/2008	INTEREST	Monthly Interest	$41.93	$11,538.34
11/03/2008	INTEREST	Monthly Interest	$41.93	$11,496.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$120.57	$11,454.48
10/01/2008	INTEREST	Monthly Interest	$41.93	$11,333.91
09/02/2008	INTEREST	Monthly Interest	$41.93	$11,291.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.30	$11,250.05
08/04/2008	INTEREST	Monthly Interest	$41.93	$11,201.75
07/15/2008	BILL	TOYBOX ENTERPRISES LLC	$4,819.41	$11,159.82
07/01/2008	INTEREST	Monthly Interest	$41.93	$6,340.41
07/01/2008	INTEREST	Monthly Interest	$41.93	$6,298.48
06/02/2008	INTEREST	Monthly Interest	$299.87	$6,256.55
05/01/2008	INTEREST	Monthly Interest	$13.27	$5,956.68
03/31/2008	INTEREST	Monthly Interest	$13.27	$5,943.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$240.75	$5,930.14
03/06/2008	INTEREST	Monthly Interest	$13.27	$5,689.39
02/04/2008	INTEREST	Monthly Interest	$13.27	$5,676.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$154.81	$5,662.85
01/03/2008	INTEREST	Monthly Interest	$13.27	$5,508.04
12/03/2007	INTEREST	Monthly Interest	$13.27	$5,494.77
11/01/2007	INTEREST	Monthly Interest	$13.27	$5,481.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.06	$5,468.23
10/01/2007	INTEREST	Monthly Interest	$13.27	$5,382.17
09/04/2007	INTEREST	Monthly Interest	$13.27	$5,368.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.49	$5,355.63
08/01/2007	INTEREST	Monthly Interest	$13.27	$5,321.14
07/12/2007	BILL	TOYBOX ENTERPRISES LLC	$3,439.22	$5,307.87
07/02/2007	INTEREST	Monthly Interest	$13.27	$1,868.65
07/02/2007	INTEREST	Monthly Interest	$13.27	$1,855.38
06/04/2007	INTEREST	Monthly Interest	$132.67	$1,842.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,709.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.60	$1,703.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.84	$1,623.84
10/03/2006	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 15866	$-1,624.33	$1,592.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.86	$3,216.33
07/12/2006	BILL	TOYBOX ENTERPRISES LLC	$3,184.47	$3,184.47
11/08/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12957	$-1,504.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$1,504.68
10/11/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12784	$-737.00	$1,503.50
09/26/2005	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 12373	$-737.58	$2,240.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.50	$2,978.08
07/15/2005	BILL	TOYBOX ENTERPRISES LLC	$2,948.58	$2,948.58
04/13/2005	PAYMENT	TOYBOX ENTERPRISES LLC CASH	$-637.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.52	$637.52
01/03/2005	PAYMENT	RENO-FERNLEY RACEWAY CASH	$-1,926.34	$613.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$61.37	$2,539.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.58	$2,477.97
07/08/2004	BILL	TOYBOX ENTERPRISES LLC	$2,453.39	$2,453.39
03/16/2004	PAYMENT	FERNLEY HILLS INC CHECK BANK: 94-77 NUM: 11954	$-624.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.00	$624.01
02/17/2004	PAYMENT	RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 9679	$-1,992.04	$600.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$108.00	$2,592.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.00	$2,484.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.00	$2,424.05
07/18/2003	BILL	TOYBOX ENTERPRISES LLC	$2,400.05	$2,400.05
10/17/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 10627	$-1,289.10	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.77	$1,289.10
07/12/2002	BILL	FERNLEY HILLS ENTERPRISES INC	$1,276.33	$1,276.33
02/22/2002	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9931	$-816.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.03	$816.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.91	$782.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.57	$763.62
07/12/2001	BILL	FERNLEY HILLS ENTERPRISES INC	$756.05	$756.05