Tax Account 022-063-19

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Owners

CLEMENTS, ZACHARY & ALEXA
1191 SHADOW LN
FERNLEY, NV 89408-0000

CLEMENTS, ALEXA

Account Summary

Account ID	022-063-19
Account Type	Real Estate
Location	1191 SHADOW LN FERNLEY
Balance	$1,110.00
Currently Due	$0.00

Account ID

022-063-19

Account Type

Real Estate

Location

1191 SHADOW LN
FERNLEY

Balance

$1,110.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,222.10
Total	$2,222.10
Paid	$1,112.10
Balance	$1,110.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,222.10

Total

$2,222.10

Paid

$1,112.10

Balance

$1,110.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$557.10	$0.00	$0.00	$557.10	$557.10	$0.00
2	10/05/2026	10/16/2026	Paid	$555.00	$0.00	$0.00	$555.00	$555.00	$0.00
3	01/04/2027	01/15/2027	Due	$555.00	$0.00	$0.00	$555.00	$0.00	$555.00
4	03/01/2027	03/12/2027	Due	$555.00	$0.00	$0.00	$555.00	$0.00	$1,110.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,058.27	$0.00	$0.00	$2,058.27	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,315.45	$353.56	$231.55	$2,900.56	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,181.84	$336.09	$0.00	$2,517.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.56	$303.56	$337.05	$2,663.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.80	$293.33	$514.27	$2,736.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,813.72	$18.19	$0.00	$1,831.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,743.22	$469.10	$0.00	$2,212.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.29	$399.30	$0.00	$2,083.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.46	$251.14	$0.00	$1,917.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.29	$350.39	$0.00	$1,829.68	$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	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.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	PENNYMAC ACH	$-555.00	$1,110.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-557.10	$1,665.00
07/15/2026	BILL	CLEMENTS, ZACHARY & ALEXA	$2,222.10	$2,222.10
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
09/23/2025	PAYMENT	PENNYMAC CHECK 0009344838	$-514.00	$1,028.00
08/06/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM CLEMENTS, ZACHARY & ALEXA TO TICOR TITLE OF NEVADA, INC.	$0.00	$1,542.00
08/06/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM CLEMENTS, ZACHARY & ALEXA TO TICOR TITLE OF NEVADA, INC.	$0.00	$1,542.00
08/06/2025	PAYMENT	CLEMENTS, ZACHARY & ALEXA CHECK 501006403	$-3,416.83	$1,542.00
07/11/2025	BILL	DHILLON, PARMJIT ET AL	$2,058.27	$4,958.83
07/02/2025	INTEREST	INTEREST FOR 07/2025	$19.30	$2,900.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$19.30	$2,881.26
06/02/2025	INTEREST	INTEREST FOR 06/2025	$192.95	$2,861.96
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,669.01
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,664.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$162.08	$2,663.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.25	$2,500.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.97	$2,396.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.26	$2,338.71
07/16/2024	BILL	DHILLON, PARMJIT ET AL	$2,315.45	$2,315.45
04/12/2024	PAYMENT	PARMJIT DHILLON PNP PNP - 154327985	$-7,917.50	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$7,917.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$32.92	$7,908.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.73	$7,875.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$32.92	$7,723.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$32.92	$7,690.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.21	$7,657.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$32.92	$7,559.11
12/01/2023	INTEREST	INTEREST FOR 12/2023	$32.92	$7,526.19
11/01/2023	INTEREST	INTEREST FOR 11/2023	$32.92	$7,493.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.59	$7,460.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$32.92	$7,405.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$32.92	$7,372.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$7,339.92
07/17/2023	BILL	DHILLON, PARMJIT ET AL	$2,181.84	$7,318.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$16.85	$5,136.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$32.92	$5,119.36
07/03/2023	INTEREST	INTEREST FOR 07/2023	$16.07	$5,086.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$168.55	$5,070.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$16.07	$4,901.82
05/01/2023	INTEREST	INTEREST FOR 05/2023	$16.07	$4,885.75
04/03/2023	INTEREST	INTEREST FOR 04/2023	$16.07	$4,869.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.58	$4,853.61
03/03/2023	INTEREST	INTEREST FOR 03/2023	$16.07	$4,712.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$16.07	$4,695.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.05	$4,679.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$16.07	$4,588.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$16.07	$4,572.77
11/04/2022	INTEREST	INTEREST FOR 11/2022	$16.07	$4,556.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.63	$4,540.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.07	$4,490.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.07	$4,473.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.30	$4,457.86
07/15/2022	BILL	DHILLON, PARMJIT ET AL	$2,022.56	$4,437.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.07	$2,415.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.07	$2,398.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$160.73	$2,382.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,222.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,219.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$135.02	$2,218.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.29	$2,083.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$86.80	$2,063.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.22	$1,977.02
07/14/2021	BILL	DHILLON, PARMJIT ET AL	$1,928.80	$1,928.80
10/05/2020	PAYMENT	KULDIP KAUR CHECK NUM: 1575	$-4,044.23	$0.00
10/05/2020	INTEREST	Monthly Interest	$14.53	$4,044.23
09/01/2020	INTEREST	Monthly Interest	$14.53	$4,029.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.19	$4,015.17
08/03/2020	INTEREST	Monthly Interest	$14.53	$3,996.98
07/09/2020	BILL	DHILLON, PARMJIT ET AL	$1,813.72	$3,982.45
07/01/2020	INTEREST	Monthly Interest	$14.53	$2,168.73
06/01/2020	INTEREST	Monthly Interest	$145.27	$2,154.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,008.93
03/19/2020	PENALTY	POSTAGE	$1.00	$2,005.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.03	$2,004.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.49	$1,882.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.66	$1,804.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.53	$1,760.75
07/10/2019	BILL	DHILLON, PARMJIT ET AL	$1,743.22	$1,743.22
06/13/2019	PAYMENT	KAUR, KULDIP CHECK NUM: 1500	$-2,083.59	$0.00
06/03/2019	INTEREST	Monthly Interest	$140.36	$2,083.59
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,943.23
04/04/2019	PENALTY	Postage	$1.00	$1,938.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$117.90	$1,937.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$75.86	$1,819.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.21	$1,743.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.97	$1,701.26
07/10/2018	BILL	DHILLON, PARMJIT ET AL	$1,684.29	$1,684.29
04/13/2018	PAYMENT	KAUR, KULDIP CHECK NUM: 1530	$-1,917.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,917.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$116.65	$1,916.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.03	$1,799.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.72	$1,724.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.74	$1,683.20
07/10/2017	BILL	DHILLON, PARMJIT ET AL	$1,666.46	$1,666.46
06/07/2017	PAYMENT	KAUR, KULDIP CHECK NUM: 1550	$-1,829.68	$0.00
06/01/2017	INTEREST	Monthly Interest	$123.27	$1,829.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,706.41
03/28/2017	PENALTY	Postage	$1.00	$1,702.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.55	$1,701.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.62	$1,597.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.06	$1,531.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.89	$1,494.18
07/11/2016	BILL	DHILLON, PARMJIT ET AL	$1,479.29	$1,479.29
08/17/2015	PAYMENT	KAUR, KULDIP CHECK NUM: 1612	$-1,514.33	$0.00
07/07/2015	BILL	DHILLON, PARMJIT ET AL	$1,514.33	$1,514.33
09/04/2014	PAYMENT	KAUR, KULDIP CHECK NUM: 1606	$-1,481.23	$0.00
09/04/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-14.85	$1,481.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.85	$1,496.08
07/08/2014	BILL	DHILLON, PARMJIT ET AL	$1,481.23	$1,481.23
09/10/2013	PAYMENT	KAUR, KULDIP CHECK NUM: 1598	$-14.50	$0.00
09/03/2013	PAYMENT	KAUR, KULDIP CHECK NUM: 1597	$-1,442.40	$14.50
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,456.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.46	$1,456.86
07/08/2013	BILL	DHILLON, PARMJIT ET AL	$1,435.46	$1,442.40
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.94
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2013	INTEREST	Monthly Interest	$0.36	$6.86
05/29/2013	PAYMENT	KAUR, KULDIP CHECK NUM: 1264	$-15.18	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.58	$15.18
01/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16233	$-730.00	$14.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.60	$744.60
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-365.00	$730.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-365.59	$1,095.00
07/10/2012	BILL	DANILA, IULIA	$1,460.59	$1,460.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.36	$765.00
07/08/2011	BILL	DANILA, IULIA	$1,022.36	$1,022.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.70	$744.00
07/08/2010	BILL	DANILA, IULIA	$992.70	$992.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-373.85	$1,110.00
07/06/2009	BILL	DANILA, IULIA	$1,483.85	$1,483.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/18/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 30385	$-360.67	$1,080.00
07/15/2008	BILL	DANILA, IULIA	$1,440.67	$1,440.67
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-349.00	$349.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-350.24	$1,047.00
07/12/2007	BILL	VALLERY, CORY & GINA	$1,397.24	$1,397.24
04/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 88-88 NUM: 1647714	$-310.08	$0.00
04/20/2007	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40506538	$-42.61	$310.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.77	$352.69
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-323.00	$335.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.92	$658.92
11/02/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1606959	$-335.92	$646.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.92	$981.92
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-324.75	$969.00
07/12/2006	BILL	TAYLOR, KEVIN & MICHELLE	$1,293.75	$1,293.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-314.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-314.00	$314.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-314.00	$628.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18858	$-314.06	$942.00
07/15/2005	BILL	TAYLOR, KEVIN & MICHELLE	$1,256.06	$1,256.06
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20