Tax Account 001-257-02

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Owners

WAGNER, MARIE GUADALUPE
15 BOVARD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-257-02
Account Type	Real Estate
Location	15 BOVARD ST YERINGTON
Balance	$315.00
Currently Due	$0.00

Account ID

001-257-02

Account Type

Real Estate

Location

15 BOVARD ST
YERINGTON

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.98
Total	$1,261.98
Paid	$946.98
Balance	$315.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.98

Total

$1,261.98

Paid

$946.98

Balance

$315.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$316.98	$0.00	$316.98	$316.98	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.23	$12.24	$1,237.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,189.56	$0.00	$1,189.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,154.92	$23.10	$1,178.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,121.29	$22.45	$1,143.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,088.63	$10.88	$1,099.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,087.28	$10.84	$1,098.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,092.99	$0.00	$1,092.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,122.30	$0.00	$1,122.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
08/28/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20638	$-631.98	$630.00
07/16/2024	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,261.98	$1,261.98
03/15/2024	PAYMENT	WAGNER, LUPE CHECK 140	$-306.00	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT RCVD ON TIME.	$-12.24	$306.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$318.24
01/12/2024	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK 136	$-306.00	$306.00
10/13/2023	PAYMENT	WAGNER, LUPE CHECK 130	$-318.24	$612.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$930.24
09/05/2023	PAYMENT	WAGNER, LUPE CHECK 127	$-307.23	$918.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-12.29	$1,225.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.29	$1,237.52
07/17/2023	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,225.23	$1,225.23
03/16/2023	PAYMENT	WAGNER, LUPE CHECK 117	$-297.00	$0.00
01/13/2023	PAYMENT	WAGNER, LUPE CHECK 111	$-297.00	$297.00
10/18/2022	PAYMENT	WAGNER, LUPE CHECK 106	$-297.00	$594.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-11.88	$891.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$902.88
08/31/2022	PAYMENT	WAGNER, LUPE CHECK 103	$-298.56	$891.00
07/15/2022	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,189.56	$1,189.56
03/28/2022	PAYMENT	WAGNER, MARIE G. CHECK 2002	$-300.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.55	$300.24
01/13/2022	PAYMENT	WAGNER, MARIE G CHECK 1112	$-288.69	$288.69
10/19/2021	PAYMENT	WAGNER, LUPE CASH CASH	$-300.24	$577.38
10/19/2021	ADJUST	WAHNER, LUPE CHECK CASH VOIDED PAYMENT: 611998. REASON: WRONG PAYMENT METHOD	$300.24	$877.62
10/19/2021	PAYMENT	WAHNER, LUPE CHECK CASH	$-300.24	$577.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.55	$877.62
08/30/2021	PAYMENT	WAGNER, LUPE CASH	$-288.85	$866.07
07/14/2021	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,154.92	$1,154.92
03/29/2021	PAYMENT	WAGNER, MARIE G CHECK 1002	$-291.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$291.20
01/14/2021	PAYMENT	WAGNER, MARIE G CHECK 2010	$-280.00	$280.00
10/15/2020	PAYMENT	WAGNER, MARIE CHECK NUM: 2001	$-280.00	$560.00
08/31/2020	PAYMENT	WAGNER, LUPE CASH	$-292.54	$840.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.25	$1,132.54
07/09/2020	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,121.29	$1,121.29
03/13/2020	PAYMENT	WAGNER, MARIE G CHECK NUM: 2004	$-272.00	$0.00
01/16/2020	PAYMENT	WAGNER, MARIE G CHECK NUM: 2001	$-272.00	$272.00
10/28/2019	PAYMENT	WAGNER, MARIE G CHECK NUM: 2009	$-282.88	$544.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$826.88
08/29/2019	PAYMENT	WAGNER, LUPE CHECK NUM: 2001	$-272.63	$816.00
07/10/2019	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,088.63	$1,088.63
03/18/2019	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 2003	$-281.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.84	$281.84
12/20/2018	PAYMENT	TIGHE, HERMILA CHECK NUM: 5674	$-271.00	$271.00
10/12/2018	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 1003	$-271.00	$542.00
08/30/2018	PAYMENT	WAGNER, LUPE CHECK NUM: 1001	$-274.28	$813.00
07/10/2018	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,087.28	$1,087.28
01/03/2018	PAYMENT	TIGHE, HERMILA & RICHARD CHECK NUM: 5555	$-273.00	$0.00
12/01/2017	PAYMENT	TIGHE, HERMILA LOPEZ CHECK NUM: 5542	$-273.00	$273.00
09/29/2017	PAYMENT	TIGHE, HERMILA & RICHARD CHECK NUM: 5521	$-273.00	$546.00
08/16/2017	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5498	$-273.99	$819.00
07/10/2017	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,092.99	$1,092.99
02/03/2017	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK NUM: 5443	$-280.00	$0.00
12/28/2016	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5429	$-280.00	$280.00
09/30/2016	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5402	$-280.00	$560.00
08/22/2016	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5374	$-150.00	$840.00
08/22/2016	PAYMENT	WAGNER, DARREN OR GUADALUPE CHECK NUM: 4960	$-132.30	$990.00
07/11/2016	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,122.30	$1,122.30
04/18/2016	PAYMENT	WAGNER, DAREN E & GUADALUPE CHECK NUM: 4914	$-156.52	$0.00
04/18/2016	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5101	$-144.00	$156.52
04/04/2016	PENALTY	POSTAGE	$1.00	$300.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.52	$299.52
12/28/2015	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5070	$-288.00	$288.00
10/02/2015	PAYMENT	TIGHE, HERMILA L & RICHARD CHECK NUM: 5032	$-288.00	$576.00
09/21/2015	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5185	$-185.00	$864.00
09/21/2015	PAYMENT	WAGNER, DARREN OR GUADALUPE CHECK NUM: 4638	$-115.18	$1,049.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.55	$1,164.18
07/07/2015	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,152.63	$1,152.63
03/10/2015	PAYMENT	TIGHE, HERMILA LOPEZ/RICHARD F CHECK NUM: 5322	$-140.00	$0.00
03/10/2015	PAYMENT	WAGNER, DARREN E/GUADALUPE M CHECK NUM: 4575	$-139.00	$140.00
01/30/2015	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK NUM: 5009	$-140.00	$279.00
01/30/2015	PAYMENT	WAGNER, DARREN E & GUADALUPE M CHECK NUM: 4566	$-150.16	$419.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$569.16
10/09/2014	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK NUM: 4560	$-139.00	$558.00
10/09/2014	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4954	$-140.00	$697.00
08/21/2014	PAYMENT	WAGNER, DARREN & GUADALUPE M CHECK NUM: 4519	$-139.88	$837.00
08/21/2014	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5293	$-140.00	$976.88
07/08/2014	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,116.88	$1,116.88
02/24/2014	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 5231	$-271.00	$0.00
01/17/2014	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4907	$-135.00	$271.00
01/17/2014	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK NUM: 4743	$-136.00	$406.00
09/20/2013	PAYMENT	TIGHE, HERMILA & RICHARD CHECK NUM: 4852	$-271.00	$542.00
08/16/2013	PAYMENT	LOPEZ TIGHE, HERMILA/RICHARD I CHECK NUM: 4822	$-271.33	$813.00
07/08/2013	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,084.33	$1,084.33
04/04/2013	PAYMENT	WAGNER, DARREN & GUAALUPE CHECK NUM: 4500	$-273.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.52	$273.52
12/31/2012	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4708	$-263.00	$263.00
10/01/2012	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK NUM: 4651	$-263.00	$526.00
08/23/2012	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4626	$-263.75	$789.00
07/10/2012	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,052.75	$1,052.75
02/27/2012	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4522	$-273.00	$0.00
01/13/2012	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4258	$-273.00	$273.00
10/21/2011	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK NUM: 4235	$-127.92	$546.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$673.92
09/12/2011	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4443	$-150.00	$669.00
08/11/2011	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4427	$-275.28	$819.00
07/08/2011	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,094.28	$1,094.28
03/17/2011	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK NUM: 4130	$-140.00	$0.00
03/17/2011	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4309	$-140.00	$140.00
03/17/2011	ADJUST	repost NUM: 4130	$280.00	$280.00
03/17/2011	VOID	WAGNER, DARREN & GUADALUPE CHECK NUM: 4130	$-280.00	$0.00
01/06/2011	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK NUM: 4270	$-280.00	$280.00
10/14/2010	PAYMENT	WAGNER, DARREN E & GUADALUPE CHECK BANK: 94-7074 NUM: 4048	$-100.00	$560.00
10/14/2010	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 4204	$-180.00	$660.00
08/02/2010	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 4152	$-282.79	$840.00
07/08/2010	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,122.79	$1,122.79
03/10/2010	PAYMENT	WAGNER, DARREN OR GUADALUPE CHECK BANK: 94-7074 NUM: 3914	$-147.00	$0.00
03/10/2010	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3926	$-150.00	$147.00
01/11/2010	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 3871	$-147.00	$297.00
01/11/2010	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 4111	$-150.00	$444.00
10/19/2009	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 3804	$-158.88	$594.00
10/19/2009	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 94-7074 NUM: 3804	$-150.00	$752.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$902.88
08/21/2009	PAYMENT	WAGNER, DARREN OR GUADALUPE CHECK BANK: 94-7074 NUM: 3761	$-297.95	$891.00
07/06/2009	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,188.95	$1,188.95
03/06/2009	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3799	$-155.00	$0.00
03/06/2009	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 3643	$-150.00	$155.00
01/14/2009	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3763	$-150.00	$305.00
01/14/2009	PAYMENT	WAGNER, DARREN CHECK BANK: 94-7074 NUM: 3598	$-155.00	$455.00
10/27/2008	PAYMENT	WAGNER, DARREN OR GUADALUPE CHECK BANK: 94-7074 NUM: 3539	$-317.20	$610.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$927.20
08/05/2008	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK BANK: 90-7526 NUM: 3650	$-306.32	$915.00
07/15/2008	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,221.32	$1,221.32
03/10/2008	PAYMENT	WAGNER, DARREN E/GUADALUPE M CHECK BANK: 94-7074 NUM: 3217	$-147.00	$0.00
03/10/2008	PAYMENT	TIGHE, HERMILA LOPEZ/RICHARD CHECK BANK: 90-7526 NUM: 3427	$-150.00	$147.00
01/17/2008	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3391	$-150.00	$297.00
01/17/2008	PAYMENT	WAGNER, GUADALUPE M. CHECK BANK: 94-7074 NUM: 3176	$-147.00	$447.00
10/05/2007	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 3393	$-297.00	$594.00
08/23/2007	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 3344	$-297.41	$891.00
07/12/2007	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,188.41	$1,188.41
03/08/2007	PAYMENT	WAGNER, DARREN & GAUDALUPE CHECK BANK: 94-7074 NUM: 2983	$-283.00	$0.00
01/12/2007	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 2932	$-283.00	$283.00
10/20/2006	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 2841	$-149.32	$566.00
10/20/2006	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3157	$-145.00	$715.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$860.32
08/17/2006	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 2766	$-138.20	$849.00
08/17/2006	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3117	$-145.00	$987.20
07/12/2006	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,132.20	$1,132.20
03/27/2006	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 2602	$-137.48	$0.00
03/27/2006	PAYMENT	TIGHE, HERMILA LOPEZ CHECK BANK: 94-7074 NUM: 2602	$-135.00	$137.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.48	$272.48
01/05/2006	PAYMENT	WAGNER, DARREN E & GUADALUPE CHECK BANK: 94-7074 NUM: 2388	$-127.00	$262.00
01/05/2006	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 3008	$-135.00	$389.00
10/31/2005	PAYMENT	TIGHE, HERMILA & RICHARD CHECK BANK: 90-7526 NUM: 2946	$-135.00	$524.00
10/31/2005	PAYMENT	WAGNER, DARREN E & GUADALUPE M CHECK BANK: 94-7074 NUM: 2492	$-137.48	$659.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.48	$796.48
08/23/2005	PAYMENT	WAGNER, DARREN E & GUADALUPE M CHECK BANK: 94-7074 NUM: 2442	$-127.33	$786.00
08/23/2005	PAYMENT	TIGHE, HERMILA LOPEZ CHECK BANK: 90-7526 NUM: 2906	$-135.00	$913.33
07/15/2005	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,048.33	$1,048.33
03/17/2005	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2742	$-135.00	$0.00
03/17/2005	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 2204	$-126.00	$135.00
01/21/2005	PAYMENT	WAGNER, DARREN E & GUADALUPE M CHECK BANK: 94-7074 NUM: 2147	$-141.44	$261.00
01/21/2005	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK BANK: 90-7526-3211 NUM: 2690	$-130.00	$402.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.44	$532.44
10/14/2004	PAYMENT	WAGNER, DARREN E & GUADALUPE M CHECK BANK: 94-7074 NUM: 1984	$-116.00	$522.00
10/14/2004	PAYMENT	TIGHE, HERMILA LOPEZ & RICHARD CHECK BANK: 90-7526 NUM: 2632	$-135.00	$638.00
08/23/2004	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2588	$-135.00	$773.00
08/23/2004	PAYMENT	WAGNER, LUPE CHECK BANK: 94-7074 NUM: 1905	$-136.26	$908.00
07/08/2004	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,044.26	$1,044.26
03/05/2004	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2478	$-256.88	$0.00
01/23/2004	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 94-7074 NUM: 1657	$-137.16	$256.88
01/23/2004	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2439	$-130.00	$394.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$524.04
10/29/2003	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2380	$-130.00	$513.76
10/29/2003	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 1563	$-137.16	$643.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.28	$780.92
08/21/2003	PAYMENT	TIGHE, HERMILA LOPEZ/RICHARD CHECK BANK: 90-7526 NUM: 2349	$-256.88	$770.64
07/18/2003	BILL	TIGHE, HERMILA LOPEZ ET AL	$1,027.52	$1,027.52
03/21/2003	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2227	$-125.00	$0.00
03/21/2003	PAYMENT	WAGNER , GUADALUPE M CHECK BANK: 94-7074 NUM: 1330	$-130.84	$125.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.84	$255.84
01/09/2003	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2192	$-125.00	$246.00
01/09/2003	ADJUST	posted incorrectly BANK: 90-7526 NUM: 2192	$246.00	$371.00
01/09/2003	VOID	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2192	$-246.00	$125.00
01/09/2003	PAYMENT	WAGNER, DARREN CHECK BANK: 94-7074 NUM: 1245	$-121.00	$371.00
10/15/2002	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 90-7526 NUM: 2143	$-146.00	$492.00
10/15/2002	PAYMENT	WAGNER, DARREN & GUADALUPE CHECK BANK: 94-7074 NUM: 1143	$-100.00	$638.00
08/22/2002	PAYMENT	TIGHE, HERMILA LOPEZ ET AL CHECK BANK: 9075-26 NUM: 2101	$-125.00	$738.00
08/22/2002	PAYMENT	WAGNER, DARREN AND GUADALUPE CHECK BANK: 94-7074 NUM: 1095	$-124.57	$863.00
07/12/2002	BILL	TIGHE, HERMILA LOPEZ ET AL	$987.57	$987.57
08/24/2001	PAYMENT	CONTRERAS, RICARDO OR GRACIELA CHECK BANK: 94-7074 NUM: 923	$-968.60	$0.00
07/12/2001	BILL	LOPEZ S, JOSE GUADALUPE ET AL	$968.60	$968.60
08/11/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1038	$-749.61	$0.00
07/17/2000	BILL	WAGNER, DONALD E & LESLIE C	$749.61	$749.61
03/09/2000	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK BANK: 94-7074 NUM: 6486	$-194.45	$0.00
01/12/2000	PAYMENT	WAGNER, DON & LESLIE CHECK BANK: 94-7074 NUM: 6344	$-194.45	$194.45
10/12/1999	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK BANK: 94-7074 NUM: 6143	$-194.45	$388.90
08/25/1999	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK BANK: 94-7074 NUM: 6024	$-194.77	$583.35
07/17/1999	BILL	WAGNER, DONALD E & LESLIE C	$778.12	$778.12
03/08/1999	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-190.64	$0.00
01/08/1999	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-190.64	$190.64
10/08/1998	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-190.64	$381.28
08/21/1998	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-190.84	$571.92
07/13/1998	BILL	WAGNER, DONALD E & LESLIE C	$762.76	$762.76
03/04/1998	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-186.18	$0.00
01/09/1998	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-186.18	$186.18
10/09/1997	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-186.18	$372.36
09/19/1997	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-7.46	$558.54
09/08/1997	PAYMENT	WAGNER, DONALD E & LESLIE C CHECK	$-186.44	$566.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.46	$752.44
07/14/1997	BILL	WAGNER, DONALD E & LESLIE C	$744.98	$744.98
02/28/1997	PAYMENT	WAGNER, DONALD E & LESLIE C	$-184.57	$0.00
01/14/1997	PAYMENT	WAGNER, DONALD E & LESLIE C	$-184.57	$184.57
10/09/1996	PAYMENT	WAGNER, DONALD E & LESLIE C	$-184.57	$369.14
08/22/1996	PAYMENT	WAGNER, DONALD E & LESLIE C	$-184.83	$553.71
07/18/1996	BILL	WAGNER, DONALD E & LESLIE C	$738.54	$738.54