Tax Account 001-052-09

Print Page · · Payments Cart · New Search

Owners

KROPELNICKI, MARY KAY ET AL
16 JACOBS RD
YERINGTON, NV 89447-0000

KROPELNICKI, MARY K

Account Summary

Account ID	001-052-09
Account Type	Real Estate
Location	215 W GOLDFIELD AVE YERINGTON
Balance	$958.00
Currently Due	$0.00

Account ID

001-052-09

Account Type

Real Estate

Location

215 W GOLDFIELD AVE
YERINGTON

Balance

$958.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,835.76
Total	$3,835.76
Paid	$2,877.76
Balance	$958.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,835.76

Total

$3,835.76

Paid

$2,877.76

Balance

$958.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$961.76	$0.00	$961.76	$961.76	$0.00
2	10/07/2024	10/17/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/06/2025	01/16/2025	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$958.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,552.63	$159.66	$3,712.29	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,288.55	$0.00	$3,288.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,242.25	$0.00	$3,242.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,367.86	$269.69	$3,637.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,100.06	$112.50	$3,212.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,989.46	$30.88	$3,020.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,868.98	$72.33	$2,941.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,796.26	$55.93	$2,852.19	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	KROPELNICKI, MARY KAY CHECK 338	$-958.00	$958.00
10/11/2024	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 332	$-958.00	$1,916.00
08/13/2024	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 342	$-961.76	$2,874.00
07/16/2024	BILL	KROPELNICKI, MARY KAY ET AL	$3,835.76	$3,835.76
04/18/2024	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 325	$-1,899.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,899.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.70	$1,898.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.48	$1,809.48
10/13/2023	PAYMENT	KROPELNICKI, MARY KAY CHECK 328	$-922.48	$1,774.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.48	$2,696.48
09/05/2023	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 321	$-890.63	$2,661.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-35.63	$3,551.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.63	$3,587.26
07/17/2023	BILL	KROPELNICKI, MARY KAY ET AL	$3,551.63	$3,551.63
03/16/2023	PAYMENT	MARY KAY ET AL KROPELNICKI PNP PNP - 131612187	$-822.00	$0.00
01/12/2023	PAYMENT	KROPELNICKI, MARY KAY CHECK 302	$-822.00	$822.00
10/10/2022	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 244	$-822.00	$1,644.00
08/24/2022	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 241	$-822.55	$2,466.00
07/15/2022	BILL	KROPELNICKI, MARY KAY ET AL	$3,288.55	$3,288.55
01/10/2022	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK 280	$-1,621.04	$0.00
08/26/2021	PAYMENT	KROPELNICKI, MARY KAY ET AL CHECK CK. 170	$-1,621.21	$1,621.04
07/14/2021	BILL	KROPELNICKI, MARY KAY ET AL	$3,242.25	$3,242.25
02/18/2021	PAYMENT	KROPELNICKI, MARY KAY CHECK 188	$-3,637.55	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$151.61	$3,637.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.29	$3,485.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.79	$3,401.65
07/09/2020	BILL	GRAY, GARY W ET AL	$3,367.86	$3,367.86
05/29/2020	PAYMENT	GRAY, GARY CHECK NUM: 2810	$-1,662.50	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,662.50
03/19/2020	PENALTY	POSTAGE	$1.00	$1,659.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.50	$1,658.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.00	$1,581.00
10/15/2019	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 2892	$-775.00	$1,550.00
08/27/2019	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 2863	$-775.06	$2,325.00
07/10/2019	BILL	GRAY, GARY W ET AL	$3,100.06	$3,100.06
04/04/2019	PAYMENT	GRAY, GARY CHECK NUM: 4330	$-777.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$777.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.88	$776.88
01/14/2019	PAYMENT	BAKERY GALLERY LLC CHECK NUM: 979	$-747.00	$747.00
10/02/2018	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 000894**	$-747.00	$1,494.00
08/21/2018	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 00829	$-748.46	$2,241.00
07/10/2018	BILL	GRAY, GARY W ET AL	$2,989.46	$2,989.46
04/12/2018	PAYMENT	GRAY, GARY W ET AL CHECK NUM: 4003	$-72.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$72.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.74	$71.33
03/08/2018	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 684	$-717.00	$68.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$785.59
01/09/2018	PAYMENT	BAKERY GALLERY CHECK NUM: 633	$-717.00	$782.95
11/14/2017	PAYMENT	BAKERY GALLERY LLC CHECK NUM: 584	$-717.00	$1,499.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.23	$2,216.95
09/08/2017	PAYMENT	BAKERY GALLERY LLC CHECK NUM: 514	$-717.98	$2,179.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.72	$2,897.70
07/10/2017	BILL	GRAY, GARY W ET AL	$2,868.98	$2,868.98
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3792	$-726.96	$0.00
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3793	$-699.00	$726.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.96	$1,425.96
10/10/2016	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 2094	$-699.00	$1,398.00
09/07/2016	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 1980	$-727.23	$2,097.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.97	$2,824.23
07/11/2016	BILL	GRAY, GARY W ET AL	$2,796.26	$2,796.26
04/18/2016	PAYMENT	BAKERY GALLERY, LLC CHECK NUM: 1733	$-725.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$725.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.88	$724.88
02/09/2016	PAYMENT	GRAY, GARY W ET AL CHECK NUM: 1713	$-724.88	$697.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.88	$1,421.88
10/13/2015	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 1692 *	$-697.00	$1,394.00
08/31/2015	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 1625	$-727.68	$2,091.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.99	$2,818.68
07/07/2015	BILL	GRAY, GARY W ET AL	$2,790.69	$2,790.69
04/20/2015	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 1539	$-25.61	$0.00
04/20/2015	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 1538	$-492.96	$25.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$518.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.61	$517.57
02/10/2015	PAYMENT	THE BAKERY GALLERY, LLC CHECK NUM: 1453	$-474.00	$492.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.96	$966.96
11/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3451	$-493.08	$948.00
11/04/2014	AMENDMENT	DEL PEN PER POSTMARK LETTER	$-24.62	$1,441.08
11/04/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 3451	$493.08	$1,465.70
11/04/2014	VOID	GRAY, GARY W ET AL CHECK NUM: 3451	$-493.08	$972.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.62	$1,465.70
10/03/2014	PAYMENT	BAKERY GALLERY, LLC CHECK NUM: 1291	$-477.06	$1,441.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.08	$1,918.14
07/08/2014	BILL	GRAY, GARY W ET AL	$1,899.06	$1,899.06
12/02/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29877	$-1,432.33	$0.00
10/21/2013	PAYMENT	HUBMER, WALTER H CHECK NUM: 5005	$-483.12	$1,432.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.33	$1,915.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.58	$1,869.12
07/08/2013	BILL	HUBMER, WALTER H & LAURA J TRS	$1,850.54	$1,850.54
10/04/2012	PAYMENT	CAPITOL CITY ESCROW INC CHECK NUM: 4723	$-1,329.00	$0.00
10/04/2012	ADJUST	REMOVE/RTN TO SENDER/TITLE PD NUM: 73814229	$443.00	$1,329.00
10/04/2012	VOID	CIRCLE H PROPERTIES CHECK NUM: 73814229	$-443.00	$886.00
08/23/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 59158669	$-446.95	$1,329.00
07/10/2012	BILL	HUBMER, WALTER H & LAURA J TRS	$1,775.95	$1,775.95
01/13/2012	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 31345	$-894.00	$0.00
10/11/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31276	$-447.00	$894.00
08/24/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31265	$-447.32	$1,341.00
07/08/2011	BILL	HUBMER, WALTER H & LAURA J TRS	$1,788.32	$1,788.32
03/17/2011	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK NUM: 31126	$-510.00	$0.00
01/05/2011	PAYMENT	GOLDFIELD AUTO PARTY, INC CHECK BANK: 94-7074 NUM: 31060	$-510.00	$510.00
10/14/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30243	$-510.00	$1,020.00
08/16/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30229	$-510.74	$1,530.00
07/08/2010	BILL	HUBMER, WALTER H & LAURA J TRS	$2,040.74	$2,040.74
04/01/2010	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30210	$-543.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.92	$543.92
12/22/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30927	$-523.00	$523.00
10/16/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30172	$-20.92	$1,046.00
10/16/2009	AMENDMENT	ADD LATE PAY PENALTY	$20.92	$1,066.92
10/16/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30171	$-523.00	$1,046.00
08/19/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30156	$-525.80	$1,569.00
07/06/2009	BILL	HUBMER, WALTER H & LAURA J TRS	$2,094.80	$2,094.80
03/02/2009	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 94-7074 NUM: 30133	$-484.00	$0.00
12/30/2008	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 94-7074 NUM: 30310	$-484.00	$484.00
09/24/2008	PAYMENT	CARQUEST GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 027605	$-484.00	$968.00
08/26/2008	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 27536	$-487.62	$1,452.00
07/15/2008	BILL	HUBMER, WALTER H & LAURA J TRS	$1,939.62	$1,939.62
02/27/2008	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 27203	$-448.00	$0.00
01/08/2008	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 27088	$-448.00	$448.00
09/24/2007	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26892	$-346.50	$896.00
08/22/2007	PAYMENT	WALTER/LAURA HUBMER CHECK BANK: 90-7118 NUM: 2088	$-101.50	$1,242.50
08/22/2007	PAYMENT	GOLDFIELD AUTO PARTS INC CHECK BANK: 90-7118 NUM: 26659	$-451.93	$1,344.00
07/12/2007	BILL	HUBMER, WALTER H & LAURA J TRS	$1,795.93	$1,795.93
04/10/2007	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26474	$-888.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.50	$888.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.60	$846.60
10/11/2006	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 26050	$-415.00	$830.00
08/21/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 2602	$-417.89	$1,245.00
07/12/2006	BILL	HUBMER, WALTER H & LAURA J TRS	$1,662.89	$1,662.89
04/12/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 25749	$-15.36	$0.00
03/23/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 90-7118 NUM: 25686	$-384.00	$15.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.36	$399.36
01/10/2006	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 25475	$-384.00	$384.00
09/23/2005	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 90-7118 NUM: 235289	$-384.00	$768.00
08/30/2005	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 90-7118 NUM: 25198	$-387.71	$1,152.00
08/30/2005	AMENDMENT	postmarked 8/24	$-15.51	$1,539.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.51	$1,555.22
07/15/2005	BILL	HUBMER, WALTER H & LAURA J TRS	$1,539.71	$1,539.71
01/27/2005	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 90-7118 NUM: 24632	$-1,202.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.30	$1,202.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.32	$1,164.32
08/01/2004	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 24151	$-385.39	$1,149.00
07/08/2004	BILL	HUBMER, WALTER H & LAURA J TRS	$1,534.39	$1,534.39
08/21/2003	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 11-7000 NUM: 23129	$-1,511.18	$0.00
07/18/2003	BILL	HUBMER, WALTER H & LAURA J TRS	$1,511.18	$1,511.18
02/27/2003	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 22607	$-757.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.80	$757.28
11/19/2002	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 22266	$-362.00	$738.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.48	$1,100.48
08/27/2002	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 11-7000 NUM: 21796	$-363.03	$1,086.00
07/12/2002	BILL	HUBMER, WALTER H & LAURA J TRS	$1,449.03	$1,449.03
04/12/2002	PAYMENT	HUBMER, WALTER H & LAURA J TRS CASH	$-9.00	$0.00
04/05/2002	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 21518	$-5.22	$9.00
03/26/2002	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 11-7000 NUM: 21557	$-355.55	$14.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.22	$369.77
01/07/2002	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 11-7000 NUM: 21344	$-355.55	$355.55
09/18/2001	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 21039	$-355.55	$711.10
08/13/2001	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 11-7000 NUM: 20947	$-355.78	$1,066.65
07/12/2001	BILL	HUBMER, WALTER H & LAURA J TRS	$1,422.43	$1,422.43
04/11/2001	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 11-7000 NUM: 20603	$-788.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.85	$788.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.74	$751.72
09/22/2000	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 11-7000 NUM: 20089	$-368.49	$736.98
08/25/2000	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 11-7000 NUM: 20036	$-368.69	$1,105.47
07/17/2000	BILL	HUBMER, WALTER H & LAURA J TRS	$1,474.16	$1,474.16
02/29/2000	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 11-7000 NUM: 11887	$-382.50	$0.00
01/11/2000	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK BANK: 11-7000 NUM: 11723	$-382.50	$382.50
10/18/1999	PAYMENT	GOLDFIELD AUTO PARTS CHECK BANK: 11-7000 NUM: 11497	$-382.50	$765.00
08/26/1999	PAYMENT	GOLDFIELD AUTO PARTS, INC. CHECK BANK: 11-7000 NUM: 11357	$-382.70	$1,147.50
07/17/1999	BILL	HUBMER, WALTER H & LAURA J	$1,530.20	$1,530.20
01/05/1999	PAYMENT	GOLDFIELD AUTO PARTS INC CHECK	$-750.52	$0.00
11/04/1998	PAYMENT	T S & E CHECK	$-390.27	$750.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.01	$1,140.79
08/07/1998	PAYMENT	HUBMER, WALTER H & LAURA J CHECK	$-375.54	$1,125.78
07/13/1998	BILL	HUBMER, WALTER H & LAURA J	$1,501.32	$1,501.32
02/27/1998	PAYMENT	GOLDFIELD AUTO PARTS, INC CHECK	$-14.67	$0.00
01/26/1998	PAYMENT	HUBMER, WALTER H & LAURA J CHECK	$-733.74	$14.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.67	$748.41
09/22/1997	PAYMENT	HUBMER, WALTER H & LAURA J CHECK	$-366.87	$733.74
07/23/1997	PAYMENT	HUBMER, WALTER H & LAURA J CHECK	$-367.04	$1,100.61
07/14/1997	BILL	HUBMER, WALTER H & LAURA J	$1,467.65	$1,467.65
09/05/1996	PAYMENT	GOLDFIELD AUTO PARTS	$-1,454.96	$0.00
07/18/1996	BILL	HUBMER, WALTER H & LAURA J	$1,454.96	$1,454.96