Tax Account 010-111-37

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Owners

TREATMAN, CHAD
25 DENNIS DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-111-37
Account Type	Real Estate
Location	25 DENNIS DR WELLINGTON
Balance	$502.00
Currently Due	$0.00

Account ID

010-111-37

Account Type

Real Estate

Location

25 DENNIS DR
WELLINGTON

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.96
Total	$2,009.96
Paid	$1,507.96
Balance	$502.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.96

Total

$2,009.96

Paid

$1,507.96

Balance

$502.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$503.96	$0.00	$503.96	$503.96	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.30	$0.00	$1,952.30	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,890.45	$37.68	$1,928.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,830.08	$0.00	$1,830.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,812.44	$0.00	$1,812.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,760.17	$142.23	$1,902.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,742.25	$264.90	$2,007.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,692.14	$450.13	$2,142.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,648.75	$484.05	$2,132.80	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	22.29	7.36	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	TREATMAN, CHAD CASH	$-502.00	$502.00
09/17/2024	PAYMENT	TREATMAN, CHAD CASH	$-502.00	$1,004.00
08/13/2024	PAYMENT	CHAD TREATMAN EC WF - 024081303129563	$-503.96	$1,506.00
08/13/2024	ADJUST	CHAD TREATMAN EC WF - 024081303129563 VOIDED PAYMENT: 985954. REASON: FORGOT A PARCEL CORRECTION.	$503.96	$2,009.96
08/13/2024	PAYMENT	CHAD TREATMAN EC WF - 024081303129563	$-503.96	$1,506.00
07/16/2024	BILL	TREATMAN, CHAD	$2,009.96	$2,009.96
03/04/2024	PAYMENT	CHAD TREATMAN PNP PNP - 152187881	$-488.00	$0.00
01/03/2024	PAYMENT	CHAD TREATMAN PNP PNP - 148810050	$-488.00	$488.00
10/03/2023	PAYMENT	CHAD TREATMAN PNP PNP - 143459489	$-488.00	$976.00
08/22/2023	PAYMENT	CHAD TREATMAN PNP PNP - 141413647	$-488.30	$1,464.00
07/17/2023	BILL	TREATMAN, CHAD	$1,952.30	$1,952.30
05/01/2023	PAYMENT	CHAD TREATMAN PNP PNP - 134791137	$-495.84	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$495.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$490.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$489.84
02/27/2023	PAYMENT	CHAD TREATMAN PNP PNP - 130289277	$-489.84	$471.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$960.84
10/05/2022	PAYMENT	CHAD TREATMAN PNP PNP - 122010737	$-471.00	$942.00
08/16/2022	PAYMENT	CHAD TREATMAN PNP PNP - 119453181	$-471.45	$1,413.00
07/15/2022	BILL	TREATMAN, CHAD	$1,884.45	$1,884.45
08/02/2021	PAYMENT	TREATMAN, CHAD CASH CASH	$-1,830.08	$0.00
07/14/2021	BILL	TREATMAN, CHAD	$1,830.08	$1,830.08
09/18/2020	PAYMENT	TREATMAN, CHAD CASH	$-1,344.00	$0.00
08/18/2020	PAYMENT	TREATMAN, CHAD CASH	$-468.44	$1,344.00
07/09/2020	BILL	BLUE YONDER ENTERPRISES LLC	$1,812.44	$1,812.44
03/12/2020	PAYMENT	CHAD TREATMAN CHECK BANK: PNP INTERNET NUM: 72547196	$-1,902.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.51	$1,902.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.51	$1,822.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.21	$1,778.38
07/10/2019	BILL	BLUE YONDER ENTERPRISES LLC	$1,760.17	$1,760.17
05/01/2019	PAYMENT	TREATMAN, CHAD CORK: D BANK: PNP INTERNET NUM: 58035004	$-1,979.42	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,979.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.09	$1,972.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.14	$1,852.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.78	$1,775.39
10/04/2018	PAYMENT	TREATMAN, CHAD CASH	$-1,820.00	$1,732.61
10/02/2018	INTEREST	Monthly Interest	$11.30	$3,552.61
09/20/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377417511	$-484.05	$3,541.31
09/02/2018	INTEREST	Monthly Interest	$14.68	$4,025.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.09	$4,010.68
08/01/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416810	$-1,648.75	$3,992.59
08/01/2018	INTEREST	Monthly Interest	$25.04	$5,641.34
07/10/2018	BILL	MURPHY, CHRISTOPHER ET AL	$1,742.25	$5,616.30
07/02/2018	INTEREST	Monthly Interest	$25.04	$3,874.05
06/01/2018	INTEREST	Monthly Interest	$151.95	$3,849.01
05/01/2018	INTEREST	Monthly Interest	$10.94	$3,697.06
04/02/2018	INTEREST	Monthly Interest	$10.94	$3,686.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$118.45	$3,675.18
03/02/2018	INTEREST	Monthly Interest	$10.94	$3,556.73
02/01/2018	INTEREST	Monthly Interest	$10.94	$3,545.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.51	$3,534.85
01/03/2018	INTEREST	Monthly Interest	$10.94	$3,458.34
12/05/2017	INTEREST	Monthly Interest	$10.94	$3,447.40
11/01/2017	INTEREST	Monthly Interest	$10.94	$3,436.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.91	$3,425.52
10/02/2017	INTEREST	Monthly Interest	$10.94	$3,382.61
09/01/2017	INTEREST	Monthly Interest	$10.94	$3,371.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.65	$3,360.73
08/01/2017	INTEREST	Monthly Interest	$10.94	$3,343.08
07/10/2017	BILL	MURPHY, CHRISTOPHER ET AL	$1,692.14	$3,332.14
07/10/2017	INTEREST	Monthly Interest	$10.94	$1,640.00
07/03/2017	INTEREST	Monthly Interest	$10.94	$1,629.06
06/01/2017	INTEREST	Monthly Interest	$109.35	$1,618.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,508.77
03/28/2017	PENALTY	Postage	$1.00	$1,504.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.86	$1,503.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.31	$1,411.91
10/18/2016	PAYMENT	MURPHY, CHRISTOPHER ET AL CHECK NUM: 1127	$-350.00	$1,357.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.74	$1,707.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.11	$1,665.86
07/11/2016	BILL	MURPHY, CHRISTOPHER ET AL	$1,648.75	$1,648.75
11/24/2015	PAYMENT	CHRISTOPHER MURPHY CHECK BANK: PNP INTERNET NUM: 21195387	$-2,327.81	$0.00
11/18/2015	ADJUST	RTND E-CK THRU PNP BANK: PNP INTERNET NUM: 20945259	$2,327.81	$2,327.81
11/12/2015	VOID	CHRISTOPHER MURPHY CHECK BANK: PNP INTERNET NUM: 20945259	$-2,327.81	$0.00
11/02/2015	INTEREST	Monthly Interest	$8.57	$2,327.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.75	$2,319.24
10/01/2015	INTEREST	Monthly Interest	$8.57	$2,294.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$2,285.92
08/03/2015	INTEREST	Monthly Interest	$8.57	$2,275.76
07/07/2015	BILL	MURPHY, CHRISTOPHER ET AL	$977.00	$2,267.19
07/07/2015	INTEREST	Monthly Interest	$8.57	$1,290.19
07/01/2015	INTEREST	Monthly Interest	$8.57	$1,281.62
06/01/2015	INTEREST	Monthly Interest	$85.69	$1,273.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,187.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,184.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.98	$1,183.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.52	$1,111.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.12	$1,065.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.77	$1,039.09
07/08/2014	BILL	MURPHY, CHRISTOPHER ET AL	$1,028.32	$1,028.32
03/14/2014	PAYMENT	MURPHY, CHRIS CASH	$-3,246.23	$0.00
03/03/2014	INTEREST	Monthly Interest	$12.04	$3,246.23
02/03/2014	INTEREST	Monthly Interest	$12.04	$3,234.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.35	$3,222.15
01/01/2014	INTEREST	Monthly Interest	$12.04	$3,165.80
12/02/2013	INTEREST	Monthly Interest	$12.04	$3,153.76
11/01/2013	INTEREST	Monthly Interest	$12.04	$3,141.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.61	$3,129.68
10/01/2013	INTEREST	Monthly Interest	$12.04	$3,098.07
09/03/2013	INTEREST	Monthly Interest	$12.04	$3,086.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.01	$3,073.99
07/08/2013	BILL	MURPHY, CHRISTOPHER ET AL	$1,246.14	$3,060.98
07/08/2013	INTEREST	Monthly Interest	$12.04	$1,814.84
07/01/2013	INTEREST	Monthly Interest	$12.04	$1,802.80
06/01/2013	INTEREST	Monthly Interest	$120.44	$1,790.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,670.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.17	$1,663.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.42	$1,562.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.76	$1,497.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.21	$1,460.47
07/10/2012	BILL	MURPHY, CHRISTOPHER ET AL	$1,445.26	$1,445.26
05/18/2012	PAYMENT	MURPHY, CHRISTOPHER ET AL CASH	$-496.23	$0.00
05/16/2012	PAYMENT	MURPHY, CHRIS CASH	$-1,000.00	$496.23
05/04/2012	PAYMENT	MURPHY, CHRIS CASH	$-2,700.00	$1,496.23
05/03/2012	INTEREST	Monthly Interest	$15.92	$4,196.23
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,180.31
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,174.56
03/30/2012	INTEREST	Monthly Interest	$15.92	$4,172.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.27	$4,156.64
03/01/2012	INTEREST	Monthly Interest	$15.92	$4,058.37
01/31/2012	INTEREST	Monthly Interest	$15.92	$4,042.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.53	$4,026.53
01/03/2012	INTEREST	Monthly Interest	$15.92	$3,963.00
12/01/2011	INTEREST	Monthly Interest	$15.92	$3,947.08
11/01/2011	INTEREST	Monthly Interest	$15.92	$3,931.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.69	$3,915.24
10/03/2011	INTEREST	Monthly Interest	$15.92	$3,879.55
09/01/2011	INTEREST	Monthly Interest	$15.92	$3,863.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.75	$3,847.71
07/08/2011	BILL	MURPHY, CHRISTOPHER ET AL	$1,403.86	$3,832.96
07/08/2011	INTEREST	Monthly Interest	$15.92	$2,429.10
07/05/2011	INTEREST	Monthly Interest	$15.92	$2,413.18
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH12207	$262.71	$2,397.26
06/06/2011	INTEREST	Monthly Interest	$96.41	$2,134.55
04/29/2011	INTEREST	Monthly Interest	$4.54	$2,038.14
04/01/2011	INTEREST	Monthly Interest	$4.54	$2,033.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.17	$2,029.06
03/04/2011	PAYMENT	MURPHY, CHRISTOPHER ET AL CHECK NUM: 2466	$-267.00	$1,951.89
03/01/2011	INTEREST	Monthly Interest	$6.67	$2,218.89
02/01/2011	INTEREST	Monthly Interest	$6.67	$2,212.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.01	$2,205.55
01/04/2011	INTEREST	Monthly Interest	$6.67	$2,155.54
12/01/2010	INTEREST	Monthly Interest	$6.67	$2,148.87
11/01/2010	INTEREST	Monthly Interest	$6.67	$2,142.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.22	$2,135.53
10/01/2010	INTEREST	Monthly Interest	$6.67	$2,107.31
09/01/2010	INTEREST	Monthly Interest	$6.67	$2,100.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.82	$2,093.97
08/24/2010	INTEREST	Monthly Interest	$6.67	$2,082.15
07/08/2010	BILL	MURPHY, CHRISTOPHER ET AL	$1,102.45	$2,075.48
07/02/2010	INTEREST	Monthly Interest	$6.67	$973.03
07/02/2010	INTEREST	Monthly Interest	$6.67	$966.36
06/01/2010	INTEREST	Monthly Interest	$66.75	$959.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$892.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.06	$886.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.70	$838.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.68	$811.68
07/24/2009	PAYMENT	MURPHY, BILL ET AL CHECK BANK: 90-7097 NUM: 2195	$-298.81	$801.00
07/06/2009	BILL	MURPHY, BILL ET AL	$1,099.81	$1,099.81
01/08/2009	PAYMENT	MURPHY, SHASSITY CHECK BANK: 16-4220 NUM: 747887	$-813.87	$0.00
12/29/2008	PAYMENT	MURPHY, CHRIS CHECK BANK: 90-7097 NUM: 562348	$-1,268.29	$813.87
12/01/2008	INTEREST	Monthly Interest	$6.35	$2,082.16
11/03/2008	INTEREST	Monthly Interest	$6.35	$2,075.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.69	$2,069.46
10/01/2008	INTEREST	Monthly Interest	$6.35	$2,042.77
09/02/2008	INTEREST	Monthly Interest	$6.35	$2,036.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.43	$2,030.07
08/04/2008	INTEREST	Monthly Interest	$6.35	$2,018.64
07/15/2008	BILL	MURPHY, BILL ET AL	$1,029.76	$2,012.29
07/01/2008	INTEREST	Monthly Interest	$6.35	$982.53
07/01/2008	INTEREST	Monthly Interest	$6.35	$976.18
06/02/2008	INTEREST	Monthly Interest	$63.51	$969.83
05/30/2008	PAYMENT	MURPHY, CHRISTOPHER CHECK BANK: 90-7097 NUM: 928	$-200.00	$906.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,106.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.81	$1,100.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.53	$1,033.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.82	$989.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.70	$965.16
07/12/2007	BILL	MURPHY, BILL ET AL	$954.46	$954.46
04/10/2007	PAYMENT	MURPHY, CHRIS (CASHIERS CK) CHECK BANK: 90-7097 NUM: 528991	$-2,887.76	$0.00
04/10/2007	PAYMENT	MURPHY, BILL CORK: D BANK: CREDIT CARD NUM: VISA	$-72.55	$2,887.76
04/02/2007	INTEREST	Monthly Interest	$10.50	$2,960.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.05	$2,949.81
03/01/2007	INTEREST	Monthly Interest	$10.50	$2,887.76
02/06/2007	AMENDMENT	add postage	$18.56	$2,877.26
02/02/2007	INTEREST	Monthly Interest	$10.50	$2,858.70
02/02/2007	INTEREST	Monthly Interest	$10.50	$2,848.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.46	$2,837.70
12/21/2006	AMENDMENT	add title search fee	$100.00	$2,797.24
12/15/2006	PAYMENT	MURPHY, CHRISTOPHER/SHASSITY CHECK BANK: 90-7097 NUM: 1091	$-314.56	$2,697.24
12/01/2006	INTEREST	Monthly Interest	$12.97	$3,011.80
11/01/2006	INTEREST	Monthly Interest	$12.97	$2,998.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.12	$2,985.86
10/04/2006	INTEREST	Monthly Interest	$12.97	$2,962.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.02	$2,949.77
09/01/2006	INTEREST	Monthly Interest	$12.97	$2,939.75
08/02/2006	INTEREST	Monthly Interest	$12.97	$2,926.78
07/12/2006	BILL	MURPHY, BILL ET AL	$886.39	$2,913.81
07/06/2006	INTEREST	Monthly Interest	$12.97	$2,027.42
07/06/2006	INTEREST	Monthly Interest	$12.97	$2,014.45
06/05/2006	INTEREST	Monthly Interest	$73.67	$2,001.48
05/01/2006	INTEREST	Monthly Interest	$6.22	$1,927.81
03/31/2006	INTEREST	Monthly Interest	$6.22	$1,921.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.66	$1,915.37
03/03/2006	INTEREST	Monthly Interest	$6.22	$1,858.71
02/01/2006	INTEREST	Monthly Interest	$6.22	$1,852.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.81	$1,846.27
12/05/2005	INTEREST	Monthly Interest	$6.22	$1,809.46
11/03/2005	INTEREST	Monthly Interest	$6.22	$1,803.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.87	$1,797.02
10/04/2005	INTEREST	Monthly Interest	$6.22	$1,776.15
09/01/2005	INTEREST	Monthly Interest	$6.22	$1,769.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.86	$1,763.71
08/02/2005	INTEREST	Monthly Interest	$6.22	$1,754.85
07/15/2005	BILL	MURPHY, BILL ET AL	$809.46	$1,748.63
07/07/2005	INTEREST	Monthly Interest	$6.22	$939.17
07/07/2005	INTEREST	Monthly Interest	$6.22	$932.95
06/07/2005	INTEREST	Monthly Interest	$62.18	$926.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$864.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.23	$859.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.85	$807.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.11	$773.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.00	$754.11
07/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1429333	$-926.49	$746.11
07/08/2004	BILL	MURPHY, BILL ET AL	$746.11	$1,672.60
07/01/2004	INTEREST	Monthly Interest	$6.14	$926.49
07/01/2004	INTEREST	Monthly Interest	$6.14	$920.35
06/08/2004	INTEREST	Monthly Interest	$61.35	$914.21
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$852.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.54	$847.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.38	$796.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.82	$762.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.86	$744.12
07/18/2003	BILL	MURPHY, BILL	$736.26	$736.26
05/12/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1424684	$-796.88	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$796.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.09	$791.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.20	$743.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.65	$712.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$694.44
07/12/2002	BILL	MURPHY, BILL	$687.00	$687.00
02/14/2002	PAYMENT	MURPHY, BILL CASH	$-289.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.68	$289.48
10/23/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20445	$-147.58	$283.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$431.38
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-158.82	$425.70
07/12/2001	BILL	FLYING A RANCH	$584.52	$584.52
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-156.25	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-156.25	$156.25
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-156.25	$312.50
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-174.98	$468.75
07/17/2000	BILL	FLYING A RANCH	$643.73	$643.73
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-163.80	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-163.80	$163.80
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75