Tax Account 001-153-29

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Owners

BOHNER, STEVEN ET AL TRS
25 LITTEL AVE
YERINGTON, NV 89447-0000

BOHNER, SUSAN TR

Account Summary

Account ID	001-153-29
Account Type	Real Estate
Location	25 LITTELL AVE YERINGTON
Balance	$647.07
Currently Due	$164.07

Account ID

001-153-29

Account Type

Real Estate

Location

25 LITTELL AVE
YERINGTON

Balance

$647.07

Currently Due

$164.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.07
Total	$647.07
Paid	$0.00
Balance	$647.07
Due	$164.07
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

$647.07

Total

$647.07

Paid

$0.00

Balance

$647.07

Due

$164.07

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	Due	$164.07	$0.00	$164.07	$0.00	$164.07
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$325.07
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$486.07
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$647.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.16	$6.45	$606.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$554.78	$0.00	$554.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$538.90	$0.00	$538.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$544.64	$0.00	$544.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$528.43	$83.30	$611.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$512.36	$10.25	$522.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$512.25	$132.36	$644.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$503.48	$206.48	$709.96	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$502.48	$234.73	$737.21	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$493.99	$283.86	$777.85	$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
07/16/2024	BILL	BOHNER, STEVEN ET AL TRS	$647.07	$647.07
05/07/2024	PAYMENT	BOHNER, STEVEN CHECK 3019	$-7.45	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.45
03/04/2024	PAYMENT	BOHNER, SUSAN CHECK 3003	$-149.00	$6.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$155.20
12/22/2023	PAYMENT	BOHNER, SUSAN CHECK 2992	$-298.00	$154.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$452.96
08/24/2023	PAYMENT	BOHNER, STEVEN ET AL TRS CHECK 2975	$-152.16	$447.00
07/17/2023	BILL	BOHNER, STEVEN ET AL TRS	$599.16	$599.16
08/16/2022	PAYMENT	BOHNER, STEVEN L. &A SUSAN S. CHECK 2913	$-554.78	$0.00
07/15/2022	BILL	BOHNER, STEVEN ET AL TRS	$554.78	$554.78
08/18/2021	PAYMENT	BOHNER, STEVEN CHECK 2874	$-538.90	$0.00
07/14/2021	BILL	BOHNER, STEVEN ET AL TRS	$538.90	$538.90
08/04/2020	PAYMENT	BOHNER, SUSAN CHECK NUM: 2787	$-544.64	$0.00
07/09/2020	BILL	BOHNER, STEVEN ET AL TRS	$544.64	$544.64
05/12/2020	PAYMENT	BOHNER, STEVEN L & SUSAN S CHECK NUM: 2770	$-611.73	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$611.73
03/19/2020	PENALTY	POSTAGE	$1.00	$608.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.99	$607.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.79	$570.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.22	$546.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.30	$533.73
07/10/2019	BILL	BOHNER, STEVEN ET AL TRS	$528.43	$528.43
02/12/2019	PAYMENT	BOHNR,SUSAN CASH	$-261.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$261.12
09/25/2018	PAYMENT	BOHNER, STEVEN TRS CASH	$-3,131.12	$256.00
09/02/2018	INTEREST	Monthly Interest	$16.78	$3,387.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.13	$3,370.34
08/01/2018	INTEREST	Monthly Interest	$16.78	$3,365.21
07/10/2018	BILL	BOHNER, STEVEN ET AL TRS	$512.36	$3,348.43
07/02/2018	INTEREST	Monthly Interest	$16.78	$2,836.07
06/01/2018	INTEREST	Monthly Interest	$55.20	$2,819.29
05/01/2018	INTEREST	Monthly Interest	$12.51	$2,764.09
04/02/2018	INTEREST	Monthly Interest	$12.51	$2,751.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.86	$2,739.07
03/02/2018	INTEREST	Monthly Interest	$12.51	$2,703.21
02/01/2018	INTEREST	Monthly Interest	$12.51	$2,690.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.06	$2,678.19
01/03/2018	INTEREST	Monthly Interest	$12.51	$2,655.13
12/05/2017	INTEREST	Monthly Interest	$12.51	$2,642.62
11/01/2017	INTEREST	Monthly Interest	$12.51	$2,630.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.81	$2,617.60
10/02/2017	INTEREST	Monthly Interest	$12.51	$2,604.79
09/01/2017	INTEREST	Monthly Interest	$12.51	$2,592.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$2,579.77
08/01/2017	INTEREST	Monthly Interest	$12.51	$2,574.64
07/10/2017	BILL	BOHNER, STEVEN ET AL TRS	$512.25	$2,562.13
07/10/2017	INTEREST	Monthly Interest	$12.51	$2,049.88
07/03/2017	INTEREST	Monthly Interest	$12.51	$2,037.37
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,024.86
06/01/2017	INTEREST	Monthly Interest	$50.27	$2,009.86
05/01/2017	INTEREST	Monthly Interest	$8.31	$1,959.59
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,951.28
04/03/2017	INTEREST	Monthly Interest	$8.31	$1,944.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.24	$1,936.41
03/01/2017	INTEREST	Monthly Interest	$8.31	$1,901.17
02/02/2017	INTEREST	Monthly Interest	$8.31	$1,892.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.71	$1,884.55
01/03/2017	INTEREST	Monthly Interest	$8.31	$1,861.84
12/01/2016	INTEREST	Monthly Interest	$8.31	$1,853.53
11/01/2016	INTEREST	Monthly Interest	$8.31	$1,845.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.67	$1,836.91
10/03/2016	INTEREST	Monthly Interest	$8.31	$1,824.24
09/01/2016	INTEREST	Monthly Interest	$8.31	$1,815.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.14	$1,807.62
07/11/2016	BILL	BOHNER, STEVEN ET AL TRS	$503.48	$1,802.48
07/08/2016	INTEREST	Monthly Interest	$8.31	$1,299.00
07/01/2016	INTEREST	Monthly Interest	$8.31	$1,290.69
06/01/2016	INTEREST	Monthly Interest	$45.99	$1,282.38
05/02/2016	INTEREST	Monthly Interest	$4.12	$1,236.39
03/31/2016	INTEREST	Monthly Interest	$4.12	$1,232.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.17	$1,228.15
03/01/2016	INTEREST	Monthly Interest	$4.12	$1,192.98
02/01/2016	INTEREST	Monthly Interest	$4.12	$1,188.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.65	$1,184.74
01/04/2016	INTEREST	Monthly Interest	$4.12	$1,162.09
12/01/2015	INTEREST	Monthly Interest	$4.12	$1,157.97
11/02/2015	INTEREST	Monthly Interest	$4.12	$1,153.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.62	$1,149.73
10/01/2015	INTEREST	Monthly Interest	$4.12	$1,137.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.10	$1,132.99
08/03/2015	INTEREST	Monthly Interest	$4.12	$1,127.89
07/07/2015	BILL	BOHNER, STEVEN ET AL TRS	$502.48	$1,123.77
07/07/2015	INTEREST	Monthly Interest	$4.12	$621.29
07/01/2015	INTEREST	Monthly Interest	$4.12	$617.17
06/01/2015	INTEREST	Monthly Interest	$41.17	$613.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$571.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$569.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.58	$568.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.26	$533.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.40	$511.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.00	$498.99
07/08/2014	BILL	BOHNER, STEVEN ET AL TRS	$493.99	$493.99
06/02/2014	PAYMENT	BOHNER, STEVEN L CHECK NUM: 1985	$-553.86	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$553.86
03/26/2014	PENALTY	POSTAGE	$1.00	$550.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.42	$549.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.50	$515.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.97	$494.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$482.22
07/08/2013	BILL	BOHNER, STEVEN ET AL TRS	$477.40	$477.40
04/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: R204645563287	$-1,000.00	$0.00
04/01/2013	AMENDMENT	remove monthly interest	$-1.69	$1,000.00
04/01/2013	ADJUST	Amend: Auto Adj Out Payment NUM: R204645563287	$1,000.00	$1,001.69
04/01/2013	VOID	BOHNER, STEVEN CHECK NUM: R204645563287	$-1,000.00	$1.69
04/01/2013	INTEREST	Monthly Interest	$1.69	$1,001.69
04/01/2013	PAYMENT	BOHNER, STEVEN CHECK NUM: R204645563298	$-1,000.00	$1,000.00
04/01/2013	PAYMENT	BOHNER, STEVEN CHECK NUM: 14-692752214	$-407.10	$2,000.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.07	$2,407.10
03/01/2013	INTEREST	Monthly Interest	$10.40	$2,368.03
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,357.63
02/01/2013	INTEREST	Monthly Interest	$10.40	$2,339.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.65	$2,328.90
01/02/2013	INTEREST	Monthly Interest	$10.40	$2,308.25
12/10/2012	AMENDMENT	Title search adjustment	$0.00	$2,297.85
12/07/2012	AMENDMENT	Title Search	$100.00	$2,297.85
12/03/2012	INTEREST	Monthly Interest	$10.40	$2,197.85
11/01/2012	INTEREST	Monthly Interest	$10.40	$2,187.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.51	$2,177.05
10/01/2012	INTEREST	Monthly Interest	$10.40	$2,165.54
08/31/2012	INTEREST	Monthly Interest	$10.40	$2,155.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.65	$2,144.74
07/10/2012	BILL	BOHNER, STEVEN ET AL TRS	$458.16	$2,140.09
07/10/2012	INTEREST	Monthly Interest	$10.40	$1,681.93
07/02/2012	INTEREST	Monthly Interest	$10.40	$1,671.53
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,661.13
06/01/2012	INTEREST	Monthly Interest	$45.31	$1,646.13
05/03/2012	INTEREST	Monthly Interest	$6.52	$1,600.82
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,594.30
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,588.55
03/30/2012	INTEREST	Monthly Interest	$6.52	$1,586.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.59	$1,580.03
03/01/2012	INTEREST	Monthly Interest	$6.52	$1,547.44
01/31/2012	INTEREST	Monthly Interest	$6.52	$1,540.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.97	$1,534.40
01/03/2012	INTEREST	Monthly Interest	$6.52	$1,513.43
12/01/2011	INTEREST	Monthly Interest	$6.52	$1,506.91
11/01/2011	INTEREST	Monthly Interest	$6.52	$1,500.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.68	$1,493.87
10/03/2011	INTEREST	Monthly Interest	$6.52	$1,482.19
09/01/2011	INTEREST	Monthly Interest	$6.52	$1,475.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$1,469.15
07/08/2011	BILL	BOHNER, STEVEN ET AL TRS	$465.50	$1,464.45
07/08/2011	INTEREST	Monthly Interest	$6.52	$998.95
07/05/2011	INTEREST	Monthly Interest	$6.52	$992.43
06/06/2011	INTEREST	Monthly Interest	$44.14	$985.91
04/29/2011	INTEREST	Monthly Interest	$2.34	$941.77
04/01/2011	INTEREST	Monthly Interest	$2.34	$939.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.11	$937.09
03/01/2011	INTEREST	Monthly Interest	$2.34	$901.98
02/01/2011	INTEREST	Monthly Interest	$2.34	$899.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.60	$897.30
01/04/2011	INTEREST	Monthly Interest	$2.34	$874.70
12/01/2010	INTEREST	Monthly Interest	$2.34	$872.36
11/01/2010	INTEREST	Monthly Interest	$2.34	$870.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.58	$867.68
10/01/2010	INTEREST	Monthly Interest	$2.34	$855.10
09/01/2010	INTEREST	Monthly Interest	$2.34	$852.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$850.42
08/24/2010	INTEREST	Monthly Interest	$2.34	$845.36
07/08/2010	BILL	BOHNER, STEVEN ET AL TRS	$501.60	$843.02
07/02/2010	INTEREST	Monthly Interest	$2.34	$341.42
07/02/2010	INTEREST	Monthly Interest	$2.34	$339.08
06/01/2010	INTEREST	Monthly Interest	$23.40	$336.74
05/04/2010	AMENDMENT	ADD PUBLICATION COSTS	$6.50	$313.34
05/04/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1405	$306.84	$306.84
04/26/2010	VOID	BOHNER, STEVEN CHECK BANK: 94-7074 NUM: 1405	$-306.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.85	$306.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$289.99
10/21/2009	PAYMENT	STEVEN BOHNER CHECK BANK: 94-7074 NUM: 1073	$-264.78	$282.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$547.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$534.09
07/06/2009	BILL	BOHNER, STEVEN ET AL TRS	$528.78	$528.78
03/04/2009	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5631	$-130.00	$0.00
11/25/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5554	$-152.42	$130.00
10/23/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5517	$-462.09	$282.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$744.51
10/01/2008	INTEREST	Monthly Interest	$1.36	$731.43
09/02/2008	INTEREST	Monthly Interest	$1.36	$730.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$728.71
08/04/2008	INTEREST	Monthly Interest	$1.36	$723.45
07/15/2008	BILL	BOHNER, STEVEN ET AL TRS	$521.59	$722.09
07/01/2008	INTEREST	Monthly Interest	$1.36	$200.50
07/01/2008	INTEREST	Monthly Interest	$1.36	$199.14
06/02/2008	INTEREST	Monthly Interest	$13.60	$197.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$184.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.16	$178.18
03/04/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5313	$-126.00	$170.02
02/06/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5293	$-252.00	$296.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.87	$548.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.76	$525.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.17	$512.39
07/12/2007	BILL	BOHNER, STEVEN ET AL TRS	$507.22	$507.22
02/21/2007	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4956	$-213.69	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.31	$213.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$208.38
10/13/2006	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4992	$-102.00	$208.21
09/28/2006	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4975	$-105.36	$310.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.21	$415.57
07/12/2006	BILL	BOHNER, STEVEN ET AL TRS	$411.36	$411.36
03/06/2006	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1454	$-95.00	$0.00
12/22/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1447	$-95.00	$95.00
10/10/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1434	$-95.00	$190.00
08/18/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1418	$-95.89	$285.00
07/15/2005	BILL	T N T PROPERTIES	$380.89	$380.89
03/14/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1388	$-94.00	$0.00
12/23/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1378	$-94.00	$94.00
10/04/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1362	$-94.00	$188.00
08/12/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1353	$-95.12	$282.00
07/08/2004	BILL	T N T PROPERTIES	$377.12	$377.12
10/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1281	$-218.86	$0.00
10/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1279	$-109.43	$218.86
08/15/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1260	$-109.44	$328.29
07/18/2003	BILL	T N T PROPERTIES	$437.73	$437.73
03/05/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1197	$-104.00	$0.00
01/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1173	$-104.00	$104.00
10/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1140	$-104.00	$208.00
08/20/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1127	$-104.51	$312.00
07/12/2002	BILL	T N T PROPERTIES	$416.51	$416.51
03/13/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1088	$-102.48	$0.00
01/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1066	$-102.48	$102.48
10/01/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1037	$-102.48	$204.96
08/22/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1029	$-102.65	$307.44
07/12/2001	BILL	T N T PROPERTIES	$410.09	$410.09
03/13/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1176	$-92.18	$0.00
01/16/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1153	$-92.18	$92.18
10/10/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1116	$-92.18	$184.36
09/03/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1104	$-92.49	$276.54
07/17/2000	BILL	T N T PROPERTIES	$369.03	$369.03
03/17/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1045	$-95.69	$0.00
01/07/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1020	$-95.69	$95.69
10/05/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 972	$-95.69	$191.38
08/17/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 946	$-96.00	$287.07
07/17/1999	BILL	T N T PROPERTIES	$383.07	$383.07
03/09/1999	PAYMENT	T & T PROPERTIES CHECK	$-94.38	$0.00
01/14/1999	PAYMENT	T & T PROPERTIES CHECK	$-94.38	$94.38
10/15/1998	PAYMENT	T & T PROPERTIES CHECK	$-94.38	$188.76
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-94.59	$283.14
07/13/1998	BILL	T N T PROPERTIES	$377.73	$377.73
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-92.74	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-92.74	$92.74
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-92.74	$185.48
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-92.95	$278.22
07/14/1997	BILL	T N T PROPERTIES	$371.17	$371.17
12/04/1996	PAYMENT	NO NEVADA TITLE	$-183.88	$0.00
12/04/1996	PAYMENT	PURSEL, OLIVE P	$-95.62	$183.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.68	$279.50
08/26/1996	PAYMENT	PURSEL, OLIVE	$-92.13	$275.82
07/18/1996	BILL	PURSEL, OLIVE P	$367.95	$367.95