Tax Account 022-432-02

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Owners

EH FERNLEY 1 LLC
727 FAIRVIEW DR STE F1
CARSON CITY, NV 89701-0000

Account Summary

Account ID	022-432-02
Account Type	Real Estate
Location	683 RAPTOR WAY FERNLEY
Balance	$1,044.89
Currently Due	$1,044.89

Account ID

022-432-02

Account Type

Real Estate

Location

683 RAPTOR WAY
FERNLEY

Balance

$1,044.89

Currently Due

$1,044.89

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$71.99
Total	$74.87
Paid	$0.00
Balance	$74.87
Due	$1,044.89
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$71.99

Total

$74.87

Paid

$0.00

Balance

$74.87

Due

$1,044.89

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$71.99	$2.88	$0.00	$71.99	$0.00	$1,044.89
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1,044.89
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1,044.89
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1,044.89

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$72.17	$15.88	$9.01	$0.00	$97.06	$970.02
2024/2025 REAL ESTATE TAXES	$71.88	$15.81	$16.19	$0.00	$103.88	$872.96
2023/2024 REAL ESTATE TAXES	$72.51	$15.96	$23.44	$0.00	$111.91	$769.08
2022/2023 REAL ESTATE TAXES	$71.55	$15.74	$30.56	$0.00	$117.85	$657.17
2021/2022 REAL ESTATE TAXES	$71.41	$2.86	$37.75	$0.00	$112.02	$539.32
2020/2021 SECURED TAXES	$69.51	$37.26	$41.17	$0.00	$147.94	$427.30
2019/2020 SECURED TAXES	$69.35	$24.51	$39.44	$0.00	$133.30	$279.36
2018/2019 SECURED TAXES	$69.19	$37.43	$39.44	$0.00	$146.06	$146.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 SECURED TAXES	$68.48	$0.00	$0.00	$68.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$68.44	$2.74	$0.00	$71.18	$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	.00	7.45	7.45
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.53
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	7.13
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	1.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2021-2022	S25	TCID District Gen.	6.10	.00	6.10	6.10
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2020-2021	S25	TCID District Gen.	5.96	.00	5.96	5.96
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2019-2020	S25	TCID District Gen.	5.83	.00	5.83	5.83
2019-2020	S33	Fernley Groundwater	.32	.00	.32	.32
2018-2019	S25	TCID District Gen.	5.70	.00	5.70	5.70
2018-2019	S33	Fernley Groundwater	.32	.00	.32	.32
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
10/01/2026	INTEREST	INTEREST FOR 10/2026	$4.74	$1,044.89
09/01/2026	INTEREST	INTEREST FOR 09/2026	$4.74	$1,040.15
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.88	$1,035.41
08/03/2026	INTEREST	INTEREST FOR 08/2026	$4.74	$1,032.53
07/15/2026	BILL	EH FERNLEY 1 LLC	$71.99	$1,027.79
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.74	$955.80
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.74	$951.06
06/01/2026	INTEREST	INTEREST FOR 06/2026	$6.01	$946.32
06/01/2026	INTEREST	INTEREST FOR 06/2026	$4.14	$940.31
05/01/2026	INTEREST	INTEREST FOR 05/2026	$4.14	$936.17
04/01/2026	INTEREST	INTEREST FOR 04/2026	$4.14	$932.03
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.05	$927.89
03/02/2026	INTEREST	INTEREST FOR 03/2026	$4.14	$922.84
02/02/2026	INTEREST	INTEREST FOR 02/2026	$4.14	$918.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.33	$914.56
01/02/2026	INTEREST	INTEREST FOR 01/2026	$4.14	$910.23
12/01/2025	INTEREST	INTEREST FOR 12/2025	$4.14	$906.09
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.14	$901.95
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.61	$897.81
10/01/2025	INTEREST	INTEREST FOR 10/2025	$4.14	$894.20
09/02/2025	INTEREST	INTEREST FOR 09/2025	$4.14	$890.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.89	$885.92
07/11/2025	BILL	EH FERNLEY 1 LLC	$72.17	$883.03
07/02/2025	INTEREST	INTEREST FOR 07/2025	$4.14	$810.86
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.14	$806.72
06/02/2025	INTEREST	INTEREST FOR 06/2025	$5.99	$802.58
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.54	$796.59
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.54	$793.05
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.54	$789.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.03	$785.97
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.54	$780.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.54	$777.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$773.86
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.54	$769.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.54	$766.01
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.54	$762.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$758.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.54	$755.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.54	$751.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$748.26
07/16/2024	BILL	EH FERNLEY 1 LLC	$71.88	$745.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.54	$673.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.54	$669.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.04	$666.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.94	$660.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.94	$657.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.94	$654.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$651.56
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.94	$646.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.94	$643.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$640.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.94	$636.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.94	$633.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.94	$630.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$627.43
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.94	$623.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.94	$620.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$617.92
07/17/2023	BILL	EH FERNLEY 1 LLC	$72.51	$615.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.60	$542.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.94	$541.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.34	$538.97
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.96	$536.63
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.34	$530.67
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.34	$528.33
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.34	$525.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$523.65
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.34	$518.64
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.34	$516.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.29	$513.96
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.34	$509.67
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.34	$507.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.34	$504.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$502.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.34	$499.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.34	$496.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.86	$494.39
07/15/2022	BILL	EH FERNLEY 1 LLC	$71.55	$491.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.34	$419.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.34	$417.64
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.95	$415.30
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.74	$409.35
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.74	$407.61
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.74	$405.87
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.74	$404.13
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.74	$402.39
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.86	$400.65
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.74	$397.79
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.74	$396.05
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.74	$394.31
07/14/2021	BILL	EH FERNLEY 1 LLC	$71.41	$392.57
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.16	$321.16
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.16	$320.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$318.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.79	$303.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.16	$298.05
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.16	$296.89
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$295.73
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.16	$288.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.87	$287.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.58	$282.74
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.58	$282.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.17	$281.58
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.58	$277.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.58	$276.83
12/01/2020	INTEREST	Monthly Interest	$1.16	$276.25
11/09/2020	INTEREST	Monthly Interest	$1.16	$275.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.48	$273.93
10/05/2020	INTEREST	Monthly Interest	$1.16	$270.45
09/01/2020	INTEREST	Monthly Interest	$1.16	$269.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$268.13
08/03/2020	INTEREST	Monthly Interest	$1.16	$265.35
07/09/2020	BILL	EH FERNLEY 1 LLC	$69.51	$264.19
07/01/2020	INTEREST	Monthly Interest	$1.16	$194.68
06/01/2020	INTEREST	Monthly Interest	$6.36	$193.52
05/01/2020	INTEREST	Monthly Interest	$0.58	$187.16
04/02/2020	INTEREST	Monthly Interest	$0.58	$186.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.85	$186.00
03/03/2020	INTEREST	Monthly Interest	$0.58	$181.15
02/03/2020	INTEREST	Monthly Interest	$0.58	$180.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.16	$179.99
01/01/2020	INTEREST	Monthly Interest	$0.58	$175.83
12/04/2019	INTEREST	Monthly Interest	$0.58	$175.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$174.67
10/01/2019	INTEREST	Monthly Interest	$0.58	$171.20
09/01/2019	INTEREST	Monthly Interest	$0.58	$170.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$170.04
07/31/2019	INTEREST	Monthly Interest	$0.58	$167.27
07/22/2019	INTEREST	Monthly Interest	$0.58	$166.69
07/10/2019	BILL	EH FERNLEY 1 LLC	$69.35	$166.11
07/01/2019	INTEREST	Monthly Interest	$0.58	$96.76
06/03/2019	INTEREST	Monthly Interest	$5.77	$96.18
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$90.41
04/04/2019	PENALTY	Postage	$1.00	$85.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$84.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.15	$79.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$75.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$71.96
07/10/2018	BILL	EH FERNLEY 1 LLC	$69.19	$69.19
08/18/2017	PAYMENT	RICK CHENEY CORK: D BANK: PNP INTERNET NUM: 34877370	$-68.48	$0.00
07/10/2017	BILL	EH FERNLEY 1 LLC	$68.48	$68.48
10/14/2016	PAYMENT	RICK CHANEY CORK: D BANK: PNP INTERNET NUM: 27193812	$-58.99	$0.00
10/12/2016	PAYMENT	EH FERNLEY I, LLC CHECK	$-12.19	$58.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$71.18
07/11/2016	BILL	EH FERNLEY 1 LLC	$68.44	$68.44
08/21/2015	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1016	$-68.41	$0.00
07/07/2015	BILL	FERNLEY 76 LOTS LLC ET AL	$68.41	$68.41
08/18/2014	PAYMENT	FERNLEY 76 LOTS LLC CHECK	$-67.47	$0.00
07/08/2014	BILL	CERASOLI, HOLLY R TR ET AL	$67.47	$67.47
08/26/2013	PAYMENT	NELSON LIVING TRUST CHECK NUM: 239	$-65.97	$0.00
07/08/2013	BILL	SIERRA VISTA 5 LLC	$65.97	$65.97
04/30/2013	PAYMENT	GLORIA VENTURACCI CHECK NUM: 835	$-267.61	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$267.61
04/01/2013	PENALTY	Mailing Fees	$2.00	$261.50
04/01/2013	INTEREST	Monthly Interest	$1.02	$259.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$258.48
03/01/2013	INTEREST	Monthly Interest	$1.02	$254.04
02/01/2013	INTEREST	Monthly Interest	$1.02	$253.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.81	$252.00
01/02/2013	INTEREST	Monthly Interest	$1.02	$248.19
12/03/2012	INTEREST	Monthly Interest	$1.02	$247.17
11/01/2012	INTEREST	Monthly Interest	$1.02	$246.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$245.13
10/01/2012	INTEREST	Monthly Interest	$1.02	$241.96
08/31/2012	INTEREST	Monthly Interest	$1.02	$240.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$239.92
07/10/2012	BILL	SIERRA VISTA 5 LLC	$63.47	$237.38
07/10/2012	INTEREST	Monthly Interest	$1.02	$173.91
07/02/2012	INTEREST	Monthly Interest	$1.02	$172.89
06/01/2012	INTEREST	Monthly Interest	$5.74	$171.87
05/03/2012	INTEREST	Monthly Interest	$0.49	$166.13
03/30/2012	INTEREST	Monthly Interest	$0.49	$165.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.41	$165.15
03/01/2012	INTEREST	Monthly Interest	$0.49	$160.74
01/31/2012	INTEREST	Monthly Interest	$0.49	$160.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.78	$159.76
01/03/2012	INTEREST	Monthly Interest	$0.49	$155.98
12/01/2011	INTEREST	Monthly Interest	$0.49	$155.49
11/01/2011	INTEREST	Monthly Interest	$0.49	$155.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.15	$154.51
10/03/2011	INTEREST	Monthly Interest	$0.49	$151.36
09/01/2011	INTEREST	Monthly Interest	$0.49	$150.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$150.38
07/08/2011	BILL	SIERRA VISTA 5 LLC	$63.06	$147.86
07/08/2011	INTEREST	Monthly Interest	$0.49	$84.80
07/05/2011	INTEREST	Monthly Interest	$0.49	$84.31
06/06/2011	INTEREST	Monthly Interest	$4.94	$83.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$78.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.15	$72.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$68.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.97	$64.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.37	$61.70
07/08/2010	BILL	SIERRA VISTA 5 LLC	$59.33	$59.33
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-58.00	$0.00
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1129	$58.00	$58.00
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-58.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$58.00
07/06/2009	BILL	SIERRA VISTA 5 LLC	$55.77	$55.77
08/22/2008	PAYMENT	SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998	$-55.76	$0.00
07/15/2008	BILL	SIERRA VISTA 5 LLC	$55.76	$55.76
08/16/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604	$-80.57	$0.00
07/12/2007	BILL	SIERRA VISTA 5 LLC	$80.57	$80.57
08/25/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109	$-80.46	$0.00
07/12/2006	BILL	SIERRA VISTA 5 LLC	$80.46	$80.46
02/24/2006	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 7229	$-1,804.00	$0.00
12/20/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 7079	$-1,804.00	$1,804.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-1,804.00	$3,608.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6724	$-1,804.50	$5,412.00
07/15/2005	BILL	SVWW LLC	$7,216.50	$7,216.50
11/09/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 5138	$-3,340.00	$0.00
10/06/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4945	$-1,670.00	$3,340.00
08/24/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4712	$-1,671.94	$5,010.00
07/08/2004	BILL	SVWW LLC	$6,681.94	$6,681.94