Tax Account 022-424-14

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Owners

MANSKER, JEROME E ET AL
P O BOX 1416
FERNLEY, NV 89408-0000

SNIDER, LESLIE P

Account Summary

Account ID	022-424-14
Account Type	Real Estate
Location	3002 BEAVERHEAD LN FERNLEY
Balance	$1,416.00
Currently Due	$472.00

Account ID

022-424-14

Account Type

Real Estate

Location

3002 BEAVERHEAD LN
FERNLEY

Balance

$1,416.00

Currently Due

$472.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.36
Total	$1,890.36
Paid	$474.36
Balance	$1,416.00
Due	$472.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.36

Total

$1,890.36

Paid

$474.36

Balance

$1,416.00

Due

$472.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.36	$0.00	$474.36	$474.36	$0.00
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$472.00
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$944.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.47	$0.00	$1,854.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,786.11	$0.00	$1,786.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.73	$0.00	$1,770.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.43	$0.00	$1,726.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,704.35	$4.37	$1,708.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.16	$0.00	$1,670.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.35	$0.00	$1,666.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.21	$0.00	$1,479.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/26/2024	PAYMENT	SNIDER, LESLIE P CHECK 1740	$-474.36	$1,416.00
07/16/2024	BILL	MANSKER, JEROME E ET AL	$1,890.36	$1,890.36
02/27/2024	PAYMENT	SNIDER, LESLIE CHECK 1679	$-463.00	$0.00
12/22/2023	PAYMENT	SNIDER, LESLIE P CHECK 1653	$-463.00	$463.00
09/26/2023	PAYMENT	MANSKER, JEROME E CHECK 1620	$-463.00	$926.00
09/05/2023	PAYMENT	SNIDER, LESLIE P CHECK 1605	$-465.47	$1,389.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-18.62	$1,854.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$1,873.09
07/17/2023	BILL	MANSKER, JEROME E ET AL	$1,854.47	$1,854.47
02/24/2023	PAYMENT	MANSKER, JEROME E ET AL CHECK 1550	$-221.00	$0.00
01/23/2023	PAYMENT	SNIDER, LESLIE CHECK 1539	$-225.00	$221.00
12/21/2022	PAYMENT	SNIDER, LESLIE P CHECK 1526	$-221.00	$446.00
11/28/2022	PAYMENT	SNIDER, LESLIE P CHECK 1523	$-225.00	$667.00
09/22/2022	PAYMENT	SNIDER, LESLIE CHECK 1495	$-446.00	$892.00
08/23/2022	PAYMENT	SNIDER, LESLIE CHECK 1484	$-448.11	$1,338.00
07/15/2022	BILL	MANSKER, JEROME E ET AL	$1,786.11	$1,786.11
02/23/2022	PAYMENT	SNIDER, LESLIE P CHECK 1428	$-219.28	$0.00
01/24/2022	PAYMENT	SNIDER, LESLIE P. CHECK 1417	$-222.00	$219.28
12/23/2021	PAYMENT	SNIDER, LESLIE CHECK 1410	$-222.00	$441.28
11/22/2021	PAYMENT	SNIDER, LESLIE CHECK 1400	$-222.00	$663.28
09/23/2021	PAYMENT	MANSKER, JEROME E ET AL CHECK 1381	$-442.64	$885.28
09/08/2021	PAYMENT	SNIDER, LESLIE P CHECK 1373	$-442.81	$1,327.92
07/14/2021	BILL	MANSKER, JEROME E ET AL	$1,770.73	$1,770.73
02/23/2021	PAYMENT	SNIDER, LESLIE P CHECK 1310	$-213.00	$0.00
01/21/2021	PAYMENT	SNIDER, LESLIE P CHECK 1304	$-216.00	$213.00
11/24/2020	PAYMENT	SNIDER, LESLIE CHECK NUM: 1286	$-216.00	$429.00
10/28/2020	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1279	$-216.00	$645.00
09/23/2020	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1269	$-216.00	$861.00
08/25/2020	PAYMENT	SNIDER, LESLIE CHECK NUM: 1263	$-216.00	$1,077.00
08/07/2020	PAYMENT	SNIDER, LESLIE CHECK NUM: 1256	$-439.80	$1,293.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$1,732.80
07/09/2020	BILL	MANSKER, JEROME E ET AL	$1,726.43	$1,732.78
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.35
06/01/2020	INTEREST	Monthly Interest	$0.17	$6.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.16
03/19/2020	PENALTY	POSTAGE	$1.00	$3.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.16
02/27/2020	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1216	$-213.00	$2.08
01/23/2020	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1209	$-213.00	$215.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$428.08
12/26/2019	PAYMENT	SNIDER, LESLIE CHECK NUM: 1201	$-214.00	$428.00
11/26/2019	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1188	$-210.00	$642.00
09/25/2019	PAYMENT	SNIDER, LESLIE CHECK NUM: 1169	$-426.00	$852.00
08/22/2019	PAYMENT	SNIDER, LESLIE P CHECK NUM: 1163	$-426.35	$1,278.00
07/10/2019	BILL	MANSKER, JEROME E ET AL	$1,704.35	$1,704.35
03/18/2019	PAYMENT	MANSKER, LESLIE CHECK NUM: 9999	$-204.00	$0.00
03/15/2019	ADJUST	Ck ret account closed NUM: 2713	$204.00	$204.00
03/08/2019	VOID	MANSKER, JEROME & LESLIE CHECK NUM: 2713	$-204.00	$0.00
01/22/2019	PAYMENT	SNIDER, LESLIE CHECK NUM: 1113	$-209.00	$204.00
12/26/2018	PAYMENT	SNIDER, LESLIE CHECK NUM: 1103	$-210.00	$413.00
10/19/2018	PAYMENT	SNIDER, LESLIE CHECK NUM: 1065	$-209.00	$623.00
09/27/2018	PAYMENT	SNIDER, LESLIE CHECK NUM: 1051	$-209.00	$832.00
08/27/2018	PAYMENT	SNIDER, LESLIE CHECK NUM: 1041	$-210.00	$1,041.00
07/31/2018	PAYMENT	SNIDER, LESLIE CHECK NUM: 1027	$-419.16	$1,251.00
07/10/2018	BILL	MANSKER, JEROME E ET AL	$1,670.16	$1,670.16
02/27/2018	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2724	$-207.00	$0.00
01/25/2018	PAYMENT	MANSKER, JEROME & LESLIE CHECK NUM: 2683	$-209.00	$207.00
12/27/2017	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2673	$-205.00	$416.00
10/25/2017	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2620	$-209.00	$621.00
10/04/2017	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2655	$-209.00	$830.00
08/31/2017	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2651	$-209.00	$1,039.00
07/24/2017	PAYMENT	MANSKER, JEROME & LESLIE CHECK NUM: 2648	$-418.35	$1,248.00
07/10/2017	BILL	MANSKER, JEROME E ET AL	$1,666.35	$1,666.35
02/24/2017	PAYMENT	LESLIE SNIDER CHECK NUM: 2590	$-183.00	$0.00
01/27/2017	PAYMENT	MANSKER, JEROME/SNIDER LESLIE CHECK NUM: 2570	$-185.00	$183.00
12/28/2016	PAYMENT	MANSKER, JEROME E ET AL CHECK NUM: 2567	$-110.00	$368.00
12/06/2016	PAYMENT	MANSKER, JEROME E ET AL CHECK NUM: 2565	$-110.00	$478.00
11/01/2016	PAYMENT	MANSKER, JEROME E ET AL CHECK NUM: 2561	$-150.00	$588.00
10/10/2016	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2603	$-369.00	$738.00
08/22/2016	PAYMENT	MANSKER, JEROME E ET AL CHECK NUM: 2601	$-182.21	$1,107.00
07/29/2016	PAYMENT	SNIDER, LESLIE CHECK NUM: 2574	$-190.00	$1,289.21
07/11/2016	BILL	MANSKER, JEROME E ET AL	$1,479.21	$1,479.21
02/29/2016	PAYMENT	FOLEY, PEGGY (CASHIER'S CK) CHECK NUM: 734353	$-2,204.59	$0.00
02/29/2016	PAYMENT	FOLEY REALTY CHECK NUM: 22172	$-800.00	$2,204.59
02/01/2016	INTEREST	Monthly Interest	$7.84	$3,004.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.18	$2,996.75
01/05/2016	PAYMENT	FOLEY REALTY CHECK NUM: 22160	$-450.00	$2,928.57
01/04/2016	INTEREST	Monthly Interest	$11.36	$3,378.57
12/03/2015	PAYMENT	FOLEY REALTY CHECK NUM: 22146	$-600.00	$3,367.21
12/01/2015	INTEREST	Monthly Interest	$14.18	$3,967.21
11/03/2015	PAYMENT	FOLEY REALTY CHECK NUM: 22126	$-600.00	$3,953.03
11/02/2015	INTEREST	Monthly Interest	$17.44	$4,553.03
10/27/2015	PAYMENT	CARDINREALTY PRO'S LLC CHECK NUM: 15593	$-15.00	$4,535.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.91	$4,550.59
10/09/2015	PAYMENT	FOLEY REALTY CHECK NUM: 22113	$-600.00	$4,512.68
10/01/2015	INTEREST	Monthly Interest	$22.07	$5,112.68
09/03/2015	PAYMENT	FOLEY REALTY CHECK NUM: 22108	$-600.00	$5,090.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.21	$5,690.61
08/03/2015	INTEREST	Monthly Interest	$25.64	$5,675.40
07/30/2015	PAYMENT	FOLEY REALTY CHECK NUM: 22093	$-600.00	$5,649.76
07/07/2015	BILL	MANSKER, JEROME E ET AL	$1,514.25	$6,249.76
07/07/2015	INTEREST	Monthly Interest	$28.64	$4,735.51
07/01/2015	INTEREST	Monthly Interest	$28.64	$4,706.87
06/29/2015	PAYMENT	MANSKER, JEROME E ET AL CHECK NUM: 22072	$-600.00	$4,678.23
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$5,278.23
06/01/2015	INTEREST	Monthly Interest	$144.44	$5,263.23
05/01/2015	INTEREST	Monthly Interest	$21.01	$5,118.79
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,097.78
03/31/2015	INTEREST	Monthly Interest	$21.01	$5,091.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.68	$5,070.29
03/02/2015	INTEREST	Monthly Interest	$21.01	$4,966.61
02/02/2015	INTEREST	Monthly Interest	$21.01	$4,945.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.67	$4,924.59
01/02/2015	INTEREST	Monthly Interest	$21.01	$4,857.92
12/01/2014	INTEREST	Monthly Interest	$21.01	$4,836.91
11/03/2014	INTEREST	Monthly Interest	$21.01	$4,815.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.06	$4,794.89
10/01/2014	INTEREST	Monthly Interest	$21.01	$4,757.83
09/02/2014	INTEREST	Monthly Interest	$21.01	$4,736.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.85	$4,715.81
07/08/2014	BILL	MANSKER, JEROME E ET AL	$1,481.18	$4,700.96
07/07/2014	INTEREST	Monthly Interest	$21.01	$3,219.78
07/01/2014	INTEREST	Monthly Interest	$21.01	$3,198.77
06/02/2014	INTEREST	Monthly Interest	$129.59	$3,177.76
05/01/2014	INTEREST	Monthly Interest	$8.95	$3,048.17
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$3,039.22
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$3,045.70
03/25/2014	INTEREST	Monthly Interest	$8.95	$3,039.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.34	$3,030.27
03/03/2014	INTEREST	Monthly Interest	$8.95	$2,928.93
02/03/2014	INTEREST	Monthly Interest	$8.95	$2,919.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.20	$2,911.03
01/01/2014	INTEREST	Monthly Interest	$8.95	$2,845.83
12/02/2013	INTEREST	Monthly Interest	$8.95	$2,836.88
11/01/2013	INTEREST	Monthly Interest	$8.95	$2,827.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.29	$2,818.98
10/01/2013	INTEREST	Monthly Interest	$8.95	$2,782.69
09/03/2013	INTEREST	Monthly Interest	$8.95	$2,773.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.59	$2,764.79
07/08/2013	BILL	MANSKER, JEROME E ET AL	$1,447.74	$2,750.20
07/08/2013	INTEREST	Monthly Interest	$8.95	$1,302.46
07/01/2013	INTEREST	Monthly Interest	$8.95	$1,293.51
06/01/2013	INTEREST	Monthly Interest	$89.50	$1,284.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,195.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.44	$1,188.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.80	$1,124.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.32	$1,088.32
08/17/2012	PAYMENT	MANSKER, JEROME/SNIDER, LESLIE CHECK NUM: 2278	$-1,297.43	$1,074.00
07/10/2012	BILL	MANSKER, JEROME E ET AL	$1,434.60	$2,371.43
07/10/2012	INTEREST	Monthly Interest	$6.42	$936.83
07/02/2012	INTEREST	Monthly Interest	$6.42	$930.41
06/01/2012	INTEREST	Monthly Interest	$64.25	$923.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$859.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.26	$853.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.70	$806.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.28
08/11/2011	PAYMENT	SNIDER, LESLIE/MANSKER, JEROME CHECK NUM: 2116	$-277.18	$771.00
07/08/2011	BILL	MANSKER, JEROME E ET AL	$1,030.72	$1,048.18
07/08/2011	INTEREST	Monthly Interest	$0.08	$17.46
07/05/2011	INTEREST	Monthly Interest	$0.08	$17.38
06/06/2011	INTEREST	Monthly Interest	$0.80	$17.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.50
04/01/2011	PAYMENT	JEROME MANSKER CHECK NUM: 2078	$-250.00	$10.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.00	$260.00
01/12/2011	PAYMENT	MANSKER, JEROME CHECK BANK: 94-77 NUM: 2058	$-250.00	$250.00
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1014	$-250.00	$500.00
08/18/2010	PAYMENT	REGHETTI INVESTMENTS CHECK BANK: 94-206 NUM: 1011	$-250.82	$750.00
07/08/2010	BILL	REGHETTI INVESTMENTS LLC	$1,000.82	$1,000.82
04/13/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1007	$-428.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.48	$428.48
12/29/2009	PAYMENT	GUARANTY PLUS PROPERTIES LLC-2 CHECK BANK: 00-00 NUM: 100845	$-412.00	$412.00
10/19/2009	PAYMENT	GUARANTY PLUS CHECK BANK: 0-0 NUM: 100650	$-412.00	$824.00
10/19/2009	AMENDMENT	remove pen postmark	$-16.48	$1,236.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.48	$1,252.48
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-414.84	$1,236.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$1,650.84	$1,650.84
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-870.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1519	$-2,424.82	$870.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.62	$3,294.82
10/01/2008	INTEREST	Monthly Interest	$10.05	$3,251.20
09/02/2008	INTEREST	Monthly Interest	$10.05	$3,241.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.49	$3,231.10
08/04/2008	INTEREST	Monthly Interest	$10.05	$3,213.61
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$1,742.32	$3,203.56
07/01/2008	INTEREST	Monthly Interest	$10.05	$1,461.24
07/01/2008	INTEREST	Monthly Interest	$10.05	$1,451.19
06/02/2008	INTEREST	Monthly Interest	$100.50	$1,441.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,340.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.36	$1,334.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.20	$1,262.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.08	$1,222.08
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-405.87	$1,206.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,611.87	$1,611.87
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17