Tax Account 021-591-01

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Owners

RENEW LENDING INC
1155 WEST 4TH ST STE 220
RENO, NV 89503-0000

Account Summary

Account ID	021-591-01
Account Type	Real Estate
Location	850 S HWY 95A FERNLEY
Balance	$3,928.34
Currently Due	$3,928.34

Account ID

021-591-01

Account Type

Real Estate

Location

850 S HWY 95A
FERNLEY

Balance

$3,928.34

Currently Due

$3,928.34

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,576.19
Total	$3,193.08
Paid	$0.00
Balance	$3,193.08
Due	$3,928.34
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

$2,576.19

Total

$3,193.08

Paid

$0.00

Balance

$3,193.08

Due

$3,928.34

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	Past due	$638.50	$25.54	$638.50	$0.00	$1,399.30
2	10/02/2023	10/13/2023	Past due	$638.00	$63.82	$638.00	$0.00	$2,101.12
3	01/02/2024	01/13/2024	Past due	$638.00	$114.87	$638.00	$0.00	$2,853.99
4	03/04/2024	03/15/2024	Past due	$661.69	$178.68	$661.69	$0.00	$3,928.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$2,334.24	$350.29	$2,315.34	$735.26	$735.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,166.02	$172.95	$2,495.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,008.91	$136.80	$2,145.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.81	$83.87	$1,959.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,786.81	$298.50	$2,085.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,713.85	$60.08	$1,773.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.67	$331.79	$2,002.46	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,713.56	$99.79	$1,813.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	.00	13.12	13.12
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	12.58	10.55	2.03	2.03
2022-2023	S33	Fernley Groundwater	2.04	1.73	.31	.31
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$24.46	$3,928.34
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,903.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$212.71	$3,888.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.19	$3,676.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.19	$3,672.98
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,669.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.19	$3,661.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.68	$3,657.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.19	$3,479.23
02/13/2024	PAYMENT	RENEW LENDING INC CHECK 0211832821	$-2,474.45	$3,476.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.50	$5,950.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.87	$5,929.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.50	$5,815.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$20.50	$5,794.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$20.50	$5,774.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.82	$5,753.62
10/02/2023	INTEREST	INTEREST FOR 10/2023	$20.50	$5,689.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$20.50	$5,669.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.54	$5,648.80
07/17/2023	BILL	RENEW LENDING INC	$2,552.50	$5,623.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$19.45	$3,070.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$20.50	$3,051.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.05	$3,030.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$194.52	$3,029.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.05	$2,835.24
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.05	$2,834.19
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.05	$2,833.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.40	$2,832.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.05	$2,668.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.05	$2,667.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.07	$2,666.59
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.05	$2,561.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.05	$2,560.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.05	$2,559.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.41	$2,558.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.05	$2,499.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.05	$2,498.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.41	$2,497.86
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,474.45
07/15/2022	BILL	RENEW LENDING INC	$2,334.24	$2,474.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.05	$140.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.05	$139.16
06/22/2022	PAYMENT	RENEW LENDING INC CHECK 0203784522	$-1,795.33	$138.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$135.11	$1,933.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,798.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,795.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$97.28	$1,794.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.05	$1,697.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.62	$1,643.00
09/28/2021	PAYMENT	RENEW LENDING INC CHECK 0201297622	$-540.64	$1,621.38
07/14/2021	BILL	RENEW LENDING INC	$2,162.02	$2,162.02
04/21/2021	PAYMENT	COLE WOOLSEY PNP PNP - 92716822	$-1,490.08	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,490.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,483.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.72	$1,482.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.27	$1,401.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.81	$1,359.13
08/19/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1557	$-656.78	$1,345.32
08/03/2020	INTEREST	Monthly Interest	$0.01	$2,002.10
07/15/2020	PAYMENT	RENEW LENDING INC CHECK NUM: 1539	$-153.55	$2,002.09
07/09/2020	BILL	RENEW LENDING INC	$2,000.95	$2,155.64
07/01/2020	INTEREST	Monthly Interest	$1.14	$154.69
06/01/2020	INTEREST	Monthly Interest	$11.39	$153.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$142.16
12/18/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1439	$-2,103.48	$136.69
12/04/2019	INTEREST	Monthly Interest	$1.61	$2,240.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.99	$2,238.56
10/01/2019	INTEREST	Monthly Interest	$1.61	$2,191.57
09/01/2019	INTEREST	Monthly Interest	$1.61	$2,189.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.87	$2,188.35
08/21/2019	PAYMENT	RENEW LENDING INC CHECK NUM: 1385	$-1,338.00	$2,169.48
07/31/2019	INTEREST	Monthly Interest	$11.15	$3,507.48
07/22/2019	INTEREST	Monthly Interest	$11.15	$3,496.33
07/10/2019	BILL	RENEW LENDING INC	$1,875.81	$3,485.18
07/01/2019	INTEREST	Monthly Interest	$11.15	$1,609.37
06/03/2019	INTEREST	Monthly Interest	$111.50	$1,598.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,486.72
04/04/2019	PENALTY	Postage	$1.00	$1,481.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.28	$1,480.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.60	$1,400.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.84	$1,355.84
08/21/2018	PAYMENT	RENEW LENDING INC CHECK NUM: 1305	$-448.81	$1,338.00
07/10/2018	BILL	RENEW LENDING INC	$1,786.81	$1,786.81
10/25/2017	PAYMENT	RENEW LENDING INC CHECK NUM: 1047	$-2,106.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.89	$2,106.28
10/02/2017	INTEREST	Monthly Interest	$1.74	$2,063.39
09/01/2017	INTEREST	Monthly Interest	$1.74	$2,061.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.19	$2,059.91
08/01/2017	INTEREST	Monthly Interest	$1.74	$2,042.72
07/27/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 5804	$-1,251.00	$2,040.98
07/10/2017	BILL	RENEW LENDING INC	$1,713.85	$3,291.98
07/10/2017	INTEREST	Monthly Interest	$10.56	$1,578.13
07/03/2017	INTEREST	Monthly Interest	$10.56	$1,567.57
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,557.01
06/01/2017	INTEREST	Monthly Interest	$105.64	$1,542.01
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,436.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.74	$1,429.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.04	$1,341.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.68	$1,290.03
09/29/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5583	$-501.72	$1,268.35
09/01/2016	INTEREST	Monthly Interest	$0.56	$1,770.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.79	$1,769.51
07/11/2016	BILL	RENEW LENDING INC	$1,670.67	$1,752.72
07/08/2016	INTEREST	Monthly Interest	$0.56	$82.05
07/01/2016	INTEREST	Monthly Interest	$0.56	$81.49
06/01/2016	INTEREST	Monthly Interest	$5.59	$80.93
04/25/2016	PAYMENT	RENEW LENDING INC CHECK NUM: 5432	$-873.18	$75.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.39	$948.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.26	$896.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$873.87
09/23/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 5204	$-428.00	$873.18
09/03/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 5145	$-528.60	$1,301.18
09/03/2015	AMENDMENT	DEL INT/DID NOT OWE	$-0.61	$1,829.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.18	$1,830.39
08/03/2015	INTEREST	Monthly Interest	$0.61	$1,813.21
07/07/2015	BILL	RENEW LENDING INC	$1,713.56	$1,812.60
07/07/2015	INTEREST	Monthly Interest	$0.61	$99.04
07/01/2015	INTEREST	Monthly Interest	$0.61	$98.43
06/01/2015	INTEREST	Monthly Interest	$6.11	$97.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$91.71
04/20/2015	PAYMENT	RENEW LENDING INC CHECK NUM: 4920	$-1,350.85	$89.06
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,439.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.06	$1,438.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.64	$1,350.85
11/03/2014	PAYMENT	RENEW LENDING INC CHECK NUM: 4741	$-416.77	$1,300.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.54	$1,716.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.67	$1,675.44
07/08/2014	BILL	RENEW LENDING INC	$1,658.77	$1,658.77
05/09/2014	PAYMENT	RENEW LENDING INC CHECK NUM: 4519	$-1,832.29	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,832.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.47	$1,831.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.66	$1,719.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.82	$1,648.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.94	$1,608.34
07/08/2013	BILL	RENEW LENDING INC	$1,592.40	$1,592.40
04/24/2013	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40085970	$-3,547.26	$0.00
04/01/2013	INTEREST	Monthly Interest	$11.62	$3,547.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.79	$3,535.64
03/01/2013	INTEREST	Monthly Interest	$11.62	$3,431.85
02/01/2013	INTEREST	Monthly Interest	$11.62	$3,420.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.77	$3,408.61
01/02/2013	INTEREST	Monthly Interest	$11.62	$3,341.84
12/03/2012	INTEREST	Monthly Interest	$11.62	$3,330.22
11/01/2012	INTEREST	Monthly Interest	$11.62	$3,318.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.14	$3,306.98
10/01/2012	INTEREST	Monthly Interest	$11.62	$3,269.84
08/31/2012	INTEREST	Monthly Interest	$11.62	$3,258.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.91	$3,246.60
07/10/2012	BILL	RENEW LENDING INC	$1,482.76	$3,231.69
07/10/2012	INTEREST	Monthly Interest	$11.62	$1,748.93
07/02/2012	INTEREST	Monthly Interest	$11.62	$1,737.31
06/01/2012	INTEREST	Monthly Interest	$116.15	$1,725.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,609.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.57	$1,603.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.75	$1,505.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.89	$1,442.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.99	$1,407.83
07/08/2011	BILL	RENEW LENDING INC	$1,393.84	$1,393.84
03/28/2011	PAYMENT	TICOR TITLE CHECK NUM: 40063555	$-2,465.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.95	$2,465.32
03/01/2011	INTEREST	Monthly Interest	$5.45	$2,374.37
02/01/2011	INTEREST	Monthly Interest	$5.45	$2,368.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.52	$2,363.47
01/04/2011	INTEREST	Monthly Interest	$5.45	$2,304.95
12/01/2010	INTEREST	Monthly Interest	$5.45	$2,299.50
11/01/2010	INTEREST	Monthly Interest	$5.45	$2,294.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.56	$2,288.60
10/01/2010	INTEREST	Monthly Interest	$5.45	$2,256.04
09/10/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40057542	$-1,312.38	$2,250.59
09/01/2010	INTEREST	Monthly Interest	$14.66	$3,562.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.09	$3,548.31
08/24/2010	INTEREST	Monthly Interest	$14.66	$3,535.22
07/08/2010	BILL	LAS ARENAS INVESTMENTS LLC	$1,299.29	$3,520.56
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,221.27
07/02/2010	INTEREST	Monthly Interest	$14.66	$2,206.61
06/01/2010	INTEREST	Monthly Interest	$104.89	$2,191.95
05/03/2010	INTEREST	Monthly Interest	$4.63	$2,087.06
03/31/2010	INTEREST	Monthly Interest	$4.63	$2,082.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.22	$2,077.80
03/01/2010	INTEREST	Monthly Interest	$4.63	$1,993.58
02/01/2010	INTEREST	Monthly Interest	$4.63	$1,988.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.18	$1,984.32
01/04/2010	INTEREST	Monthly Interest	$4.63	$1,930.14
12/01/2009	INTEREST	Monthly Interest	$4.63	$1,925.51
11/03/2009	INTEREST	Monthly Interest	$4.63	$1,920.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.15	$1,916.25
10/05/2009	INTEREST	Monthly Interest	$4.63	$1,886.10
09/01/2009	INTEREST	Monthly Interest	$4.63	$1,881.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.12	$1,876.84
08/03/2009	INTEREST	Monthly Interest	$4.63	$1,864.72
07/06/2009	BILL	LAS ARENAS INVESTMENTS LLC	$1,203.08	$1,860.09
07/01/2009	INTEREST	Monthly Interest	$4.63	$657.01
07/01/2009	INTEREST	Monthly Interest	$4.63	$652.38
06/01/2009	INTEREST	Monthly Interest	$46.33	$647.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$601.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.80	$594.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.12	$567.12
10/08/2008	PAYMENT	LAS ARENAS INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1008	$-278.00	$556.00
08/25/2008	PAYMENT	LAS ARENAS INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1002	$-280.08	$834.00
07/15/2008	BILL	LFWW II LLC	$1,114.08	$1,114.08
03/04/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 2013	$-257.00	$0.00
01/09/2008	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1929	$-257.00	$257.00
09/28/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1083	$-257.00	$514.00
08/15/2007	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1727	$-259.16	$771.00
07/12/2007	BILL	LFWW LLC	$1,030.16	$1,030.16
10/26/2006	PAYMENT	LFWW LLC CHECK BANK: 94-169 NUM: 73463	$-13,022.00	$0.00
09/26/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 1156	$-6,511.00	$13,022.00
08/25/2006	PAYMENT	LFWW,LLC CHECK BANK: 94-72 NUM: 1111	$-6,511.27	$19,533.00
07/12/2006	BILL	LFWW LLC	$26,044.27	$26,044.27
02/24/2006	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 820	$-494.00	$0.00
12/21/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 0744	$-494.00	$494.00
10/11/2005	PAYMENT	LFWW LLC CHECK BANK: 94-72 NUM: 0632	$-494.00	$988.00
08/24/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 573	$-496.70	$1,482.00
07/15/2005	BILL	LFWW LLC	$1,978.70	$1,978.70
03/14/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 422	$-470.00	$0.00
01/07/2005	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 381	$-470.00	$470.00
10/06/2004	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 256	$-470.00	$940.00
08/19/2004	PAYMENT	LFWW CHECK BANK: 94-72 NUM: 274	$-473.88	$1,410.00
07/08/2004	BILL	LFWW LLC	$1,883.88	$1,883.88
08/22/2003	PAYMENT	LFWW LLC CHECK BANK: 94-72 NUM: 109	$-1,393.74	$0.00
08/22/2003	PAYMENT	LFWW, LLC CHECK BANK: 94-72 NUM: 108	$-464.58	$1,393.74
07/18/2003	BILL	LFWW LLC	$1,858.32	$1,858.32
03/04/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2277	$-160.00	$0.00
01/15/2003	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2272	$-160.00	$160.00
10/11/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2265	$-160.00	$320.00
08/08/2002	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2257	$-160.34	$480.00
07/12/2002	BILL	PONDEROSA PINES LLC	$640.34	$640.34
05/29/2002	PAYMENT	PONDOROSA PINES CHECK BANK: 90-7002/8 NUM: 2246	$-11.31	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.31
04/04/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002 NUM: 2242	$-157.86	$6.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.31	$164.17
01/02/2002	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2225	$-157.86	$157.86
10/02/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2215	$-157.86	$315.72
08/21/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2206	$-158.07	$473.58
07/12/2001	BILL	PONDEROSA PINES LLC	$631.65	$631.65
01/11/2001	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2168	$-312.00	$0.00
10/10/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002/8 NUM: 2158	$-156.00	$312.00
08/25/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2149	$-156.24	$468.00
07/17/2000	BILL	PONDEROSA PINES LLC	$624.24	$624.24
03/09/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2111	$-164.65	$0.00
01/11/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099	$-164.65	$164.65
10/13/1999	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068	$-164.65	$329.30
08/27/1999	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058	$-164.84	$493.95
07/17/1999	BILL	PONDEROSA PINES LLC	$658.79	$658.79
03/08/1999	PAYMENT	PONDEROSA PINES CHECK	$-167.38	$0.00
01/13/1999	PAYMENT	PONDEROSA PINES LLC CHECK	$-167.38	$167.38
10/07/1998	PAYMENT	BROWN & SAUNDERS CHECK	$-167.38	$334.76
08/20/1998	PAYMENT	ROWN & SAUNDERS CHECK	$-167.52	$502.14
07/13/1998	BILL	BROWN, RICHARD B ET AL	$669.66	$669.66
12/17/1997	PAYMENT	T S & E CHECK	$-312.79	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$312.79
08/05/1997	PAYMENT	T S & E CHECK	$-103.05	$308.67
07/14/1997	BILL	COMM 1ST INVEST SRVS LLC ET AL	$411.72	$411.72
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-318.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.15	$318.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.06	$308.41
08/27/1996	PAYMENT	COMMERCIAL 1ST INV. SERVICES	$-101.59	$304.35
07/18/1996	BILL	COMMERCIAL 1ST INVEST SRVS LLC	$405.94	$405.94