Tax Account 022-051-17

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Owners

PARHAN, CHARLES
1733 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-17
Account Type	Real Estate
Location	1733 AUTUMN GLEN ST FERNLEY
Balance	$926.00
Currently Due	$0.00

Account ID

022-051-17

Account Type

Real Estate

Location

1733 AUTUMN GLEN ST
FERNLEY

Balance

$926.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,852.58
Total	$1,852.58
Paid	$926.58
Balance	$926.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,852.58

Total

$1,852.58

Paid

$926.58

Balance

$926.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$463.58	$0.00	$0.00	$463.58	$463.58	$0.00
2	10/05/2026	10/16/2026	Paid	$463.00	$0.00	$0.00	$463.00	$463.00	$0.00
3	01/04/2027	01/15/2027	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$463.00
4	03/01/2027	03/12/2027	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,799.03	$0.00	$0.00	$1,799.03	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,155.92	$0.00	$0.00	$2,155.92	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,112.31	$0.00	$0.00	$2,112.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.68	$0.00	$0.00	$2,027.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,005.26	$0.00	$0.00	$2,005.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,078.83	$0.00	$0.00	$1,078.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,085.57	$0.00	$0.00	$1,085.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,224.15	$0.00	$0.00	$1,224.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,228.97	$0.00	$0.00	$1,228.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.38	$0.00	$0.00	$1,202.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH	$-463.00	$926.00
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.58	$1,389.00
07/15/2026	BILL	PARHAN, CHARLES	$1,852.58	$1,852.58
01/07/2026	PAYMENT	PARHAN, CHARLES & NATIVIDAD S CHECK REM - 746	$-449.00	$0.00
01/07/2026	PAYMENT	PARHAN, CHARLES & NATIVIDAD S CHECK REM - 745	$-449.00	$449.00
08/20/2025	PAYMENT	PARHAN, CHARLES & NATIVIDAD S CHECK 720	$-449.00	$898.00
08/06/2025	PAYMENT	PARHAN, CHARLES CHECK 718	$-452.03	$1,347.00
07/11/2025	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,799.03	$1,799.03
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-538.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-541.92	$1,614.00
07/16/2024	BILL	PARHAN, CHARLES & NATIVIDAD S	$2,155.92	$2,155.92
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-528.31	$1,584.00
07/17/2023	BILL	PARHAN, CHARLES & NATIVIDAD S	$2,112.31	$2,112.31
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-509.68	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,027.68
07/15/2022	BILL	PARHAN, CHARLES & NATIVIDAD S	$2,027.68	$2,027.68
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.28	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.28	$501.28
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.28	$1,002.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.42	$1,503.84
07/14/2021	BILL	PARHAN, CHARLES & NATIVIDAD S	$2,005.26	$2,005.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.83	$807.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-271.83	$535.17
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.83	$807.00
07/09/2020	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,078.83	$1,078.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-272.57	$813.00
07/10/2019	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,085.57	$1,085.57
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.15	$915.00
07/10/2018	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,224.15	$1,224.15
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.97	$921.00
07/10/2017	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,228.97	$1,228.97
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/11/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 200635	$-302.38	$900.00
07/11/2016	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,202.38	$1,202.38
04/28/2016	PAYMENT	PARHAN, CHARLES (MONEY ORDER) CHECK NUM: 1030139	$-885.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$885.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.35	$884.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.92	$842.99
01/08/2016	PAYMENT	PARHAN, CHARLES CHECK NUM: 195	$-950.00	$827.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.95	$1,777.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.20	$1,734.12
07/07/2015	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,716.92	$1,716.92
04/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1029913	$-927.77	$0.00
04/07/2015	AMENDMENT	Remove cert mail fee - pstmk	$-6.48	$927.77
04/07/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 1029913	$927.77	$934.25
04/07/2015	VOID	PARHAN, CHARLES & NATIVIDAD S CHECK NUM: 1029913	$-927.77	$6.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$934.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.25	$927.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.76	$876.52
10/28/2014	PAYMENT	PARHAN, CHARLES W CHECK NUM: 124	$-419.00	$854.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.76	$1,273.76
08/25/2014	PAYMENT	PARHAN, CHARLES W CHECK NUM: 113	$-1,934.73	$1,257.00
07/09/2014	PAYMENT	PARHAN, CHARLES H CHECK NUM: 106	$-1,602.00	$3,191.73
07/08/2014	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,677.92	$4,793.73
07/07/2014	INTEREST	Monthly Interest	$19.26	$3,115.81
07/01/2014	INTEREST	Monthly Interest	$19.26	$3,096.55
06/02/2014	INTEREST	Monthly Interest	$142.16	$3,077.29
05/01/2014	INTEREST	Monthly Interest	$5.60	$2,935.13
03/25/2014	INTEREST	Monthly Interest	$5.60	$2,929.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.71	$2,923.93
03/03/2014	INTEREST	Monthly Interest	$5.60	$2,809.22
02/03/2014	INTEREST	Monthly Interest	$5.60	$2,803.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.78	$2,798.02
01/01/2014	INTEREST	Monthly Interest	$5.60	$2,724.24
12/02/2013	INTEREST	Monthly Interest	$5.60	$2,718.64
11/01/2013	INTEREST	Monthly Interest	$5.60	$2,713.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.04	$2,707.44
10/01/2013	INTEREST	Monthly Interest	$5.60	$2,666.40
09/03/2013	INTEREST	Monthly Interest	$5.60	$2,660.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.47	$2,655.20
07/15/2013	PAYMENT	PARHAN, CHARLES CHECK NUM: 1029523	$-1,009.14	$2,638.73
07/08/2013	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,638.73	$3,647.87
07/08/2013	INTEREST	Monthly Interest	$13.35	$2,009.14
07/01/2013	INTEREST	Monthly Interest	$13.35	$1,995.79
06/01/2013	INTEREST	Monthly Interest	$133.50	$1,982.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,848.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.14	$1,842.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.12	$1,730.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.10	$1,658.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.08	$1,618.08
07/10/2012	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,602.00	$1,602.00
02/27/2012	PAYMENT	PERSONAL MONEY ORDER (PARHAN) CHECK NUM: 846154	$-557.06	$0.00
02/27/2012	PAYMENT	PERSONAL MONEY ORDER (PARHAN) CHECK NUM: 846153	$-2,000.00	$557.06
01/31/2012	INTEREST	Monthly Interest	$7.41	$2,557.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.72	$2,549.65
01/03/2012	INTEREST	Monthly Interest	$7.41	$2,495.93
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$2,488.52
12/01/2011	INTEREST	Monthly Interest	$7.41	$2,477.34
11/01/2011	INTEREST	Monthly Interest	$7.41	$2,469.93
10/18/2011	AMENDMENT	Title Search	$100.00	$2,462.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.86	$2,362.52
10/03/2011	INTEREST	Monthly Interest	$7.41	$2,332.66
09/01/2011	INTEREST	Monthly Interest	$7.41	$2,325.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.97	$2,317.84
07/08/2011	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,193.26	$2,305.87
07/08/2011	INTEREST	Monthly Interest	$7.41	$1,112.61
07/05/2011	INTEREST	Monthly Interest	$7.41	$1,105.20
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,097.79
06/06/2011	INTEREST	Monthly Interest	$74.05	$1,082.79
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,008.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.20	$1,003.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.98	$941.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.53	$905.02
09/15/2010	PAYMENT	PARHAN, CHARLES & NATIVIDAD S CHECK BANK: 88-88 NUM: 10140939	$-3,731.11	$889.49
09/01/2010	INTEREST	Monthly Interest	$22.49	$4,620.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.66	$4,598.11
08/24/2010	INTEREST	Monthly Interest	$22.49	$4,586.45
07/08/2010	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,158.62	$4,563.96
07/02/2010	INTEREST	Monthly Interest	$22.49	$3,405.34
07/02/2010	INTEREST	Monthly Interest	$22.49	$3,382.85
06/01/2010	INTEREST	Monthly Interest	$158.77	$3,360.36
05/03/2010	INTEREST	Monthly Interest	$7.35	$3,201.59
03/31/2010	INTEREST	Monthly Interest	$7.35	$3,194.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$127.19	$3,186.89
03/01/2010	INTEREST	Monthly Interest	$7.35	$3,059.70
02/01/2010	INTEREST	Monthly Interest	$7.35	$3,052.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.78	$3,045.00
01/04/2010	INTEREST	Monthly Interest	$7.35	$2,963.22
12/01/2009	INTEREST	Monthly Interest	$7.35	$2,955.87
11/03/2009	INTEREST	Monthly Interest	$7.35	$2,948.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.45	$2,941.17
10/05/2009	INTEREST	Monthly Interest	$7.35	$2,895.72
09/01/2009	INTEREST	Monthly Interest	$7.35	$2,888.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.20	$2,881.02
08/03/2009	INTEREST	Monthly Interest	$7.35	$2,862.82
07/06/2009	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,817.03	$2,855.47
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,038.44
07/01/2009	INTEREST	Monthly Interest	$7.35	$1,031.09
06/01/2009	INTEREST	Monthly Interest	$73.50	$1,023.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$950.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.10	$943.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.64	$899.64
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-441.00	$882.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-441.15	$1,323.00
07/15/2008	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,764.15	$1,764.15
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-427.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-427.00	$427.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-427.00	$854.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-427.08	$1,281.00
07/12/2007	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,708.08	$1,708.08
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-414.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-414.00	$414.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-414.00	$828.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-416.32	$1,242.00
07/12/2006	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,658.32	$1,658.32
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-402.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-402.00	$402.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-402.00	$804.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-404.03	$1,206.00
07/15/2005	BILL	PARHAN, CHARLES & NATIVIDAD S	$1,610.03	$1,610.03
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82