Tax Account 010-361-17

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Owners

NIELSON, MARC R & MARGARET ARLENE
47 PIT RD
WELLINGTON, NV 89444-0000

NIELSON, MARGARET ARLENE

Account Summary

Account ID	010-361-17
Account Type	Real Estate
Location	47 PIT RD WELLINGTON
Balance	$598.00
Currently Due	$0.00

Account ID

010-361-17

Account Type

Real Estate

Location

47 PIT RD
WELLINGTON

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.94
Total	$2,394.94
Paid	$1,796.94
Balance	$598.00
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

$2,394.94

Total

$2,394.94

Paid

$1,796.94

Balance

$598.00

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	$600.94	$0.00	$600.94	$600.94	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.97	$0.00	$2,325.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,241.22	$0.00	$2,241.22	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,176.20	$0.00	$2,176.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,113.09	$169.68	$2,282.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,051.79	$232.27	$2,292.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,699.25	$59.87	$1,759.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,649.93	$58.08	$1,708.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,607.25	$464.05	$2,071.30	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$1,603.07	$508.13	$2,111.20	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$1,556.49	$606.46	$2,162.95	$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	26.68	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00
2015-2016	S21	Weed Tax	3.91	3.91	.00	.00
2014-2015	S21	Weed Tax	3.91	3.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.00	$598.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-598.00	$1,196.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-600.94	$1,794.00
07/16/2024	BILL	NIELSON, MARC R & MARGARET ARLENE	$2,394.94	$2,394.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$1,162.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.97	$1,743.00
07/17/2023	BILL	NIELSON, MARC R & MARGARET ARLENE	$2,325.97	$2,325.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-561.22	$1,680.00
07/15/2022	BILL	NIELSON, MARC R & MARGARET ARLENE	$2,241.22	$2,241.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-544.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-544.02	$544.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-544.02	$1,088.04
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2964	$-544.14	$1,632.06
07/14/2021	BILL	FONSECA-DEVERDUGO, MARIA DEL TR	$2,176.20	$2,176.20
02/11/2021	PAYMENT	VERDUGO, MARIA & JUAN CHECK 5562	$-3,522.67	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.23	$3,522.67
01/05/2021	INTEREST	INTEREST FOR 1/2021	$8.50	$3,427.44
12/01/2020	INTEREST	Monthly Interest	$8.50	$3,418.94
11/09/2020	INTEREST	Monthly Interest	$8.50	$3,410.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.05	$3,401.94
10/05/2020	INTEREST	Monthly Interest	$8.50	$3,348.89
09/01/2020	INTEREST	Monthly Interest	$8.50	$3,340.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.40	$3,331.89
08/03/2020	INTEREST	Monthly Interest	$8.50	$3,310.49
07/09/2020	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$2,113.09	$3,301.99
07/01/2020	INTEREST	Monthly Interest	$8.50	$1,188.90
06/01/2020	INTEREST	Monthly Interest	$85.00	$1,180.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,095.40
03/19/2020	PENALTY	POSTAGE	$1.00	$1,092.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.00	$1,091.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.40	$1,040.40
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-1,052.66	$1,020.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.87	$2,072.66
07/10/2019	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$2,051.79	$2,051.79
10/23/2018	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4937	$-1,759.12	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.66	$1,759.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.21	$1,716.46
07/10/2018	BILL	FONSECA-DEVERDUGO, MARIA	$1,699.25	$1,699.25
10/25/2017	PAYMENT	MARIA FONSECA-DEVERDUGO CORK: D BANK: PNP INTERNET NUM: 36821262	$-3,779.31	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.40	$3,779.31
10/02/2017	INTEREST	Monthly Interest	$13.39	$3,737.91
09/01/2017	INTEREST	Monthly Interest	$13.39	$3,724.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.68	$3,711.13
08/01/2017	INTEREST	Monthly Interest	$13.39	$3,694.45
07/10/2017	BILL	FONSECA-DEVERDUGO, MARIA	$1,649.93	$3,681.06
07/10/2017	INTEREST	Monthly Interest	$13.39	$2,031.13
07/03/2017	INTEREST	Monthly Interest	$13.39	$2,017.74
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,004.35
06/01/2017	INTEREST	Monthly Interest	$133.94	$1,989.35
04/07/2017	PAYMENT	MARIA FONSECA-DEVERDUGO CORK: D BANK: PNP INTERNET NUM: 31254417	$-3,274.15	$1,855.41
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$5,129.56
04/03/2017	INTEREST	Monthly Interest	$18.66	$5,123.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.51	$5,104.34
03/01/2017	INTEREST	Monthly Interest	$18.66	$4,991.83
02/02/2017	INTEREST	Monthly Interest	$18.66	$4,973.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.44	$4,954.51
01/03/2017	INTEREST	Monthly Interest	$18.66	$4,882.07
12/01/2016	INTEREST	Monthly Interest	$18.66	$4,863.41
11/01/2016	INTEREST	Monthly Interest	$18.66	$4,844.75
10/26/2016	PAYMENT	VERDUGO, JUAN & MARI CHECK NUM: 4222	$-1,000.00	$4,826.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.36	$5,826.09
10/03/2016	INTEREST	Monthly Interest	$26.33	$5,785.73
09/01/2016	INTEREST	Monthly Interest	$26.33	$5,759.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.29	$5,733.07
07/11/2016	BILL	FONSECA-DEVERDUGO, MARIA	$1,607.25	$5,716.78
07/08/2016	INTEREST	Monthly Interest	$26.33	$4,109.53
07/01/2016	INTEREST	Monthly Interest	$26.33	$4,083.20
06/01/2016	INTEREST	Monthly Interest	$146.56	$4,056.87
05/02/2016	INTEREST	Monthly Interest	$12.97	$3,910.31
03/31/2016	INTEREST	Monthly Interest	$12.97	$3,897.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.21	$3,884.37
03/01/2016	INTEREST	Monthly Interest	$12.97	$3,772.16
02/01/2016	INTEREST	Monthly Interest	$12.97	$3,759.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.24	$3,746.22
01/04/2016	INTEREST	Monthly Interest	$12.97	$3,673.98
12/01/2015	INTEREST	Monthly Interest	$12.97	$3,661.01
11/02/2015	INTEREST	Monthly Interest	$12.97	$3,648.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.25	$3,635.07
10/01/2015	INTEREST	Monthly Interest	$12.97	$3,594.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.24	$3,581.85
08/03/2015	INTEREST	Monthly Interest	$12.97	$3,565.61
07/07/2015	BILL	VERDUGO, JUAN & MARIA	$1,603.07	$3,552.64
07/07/2015	INTEREST	Monthly Interest	$12.97	$1,949.57
07/01/2015	INTEREST	Monthly Interest	$12.97	$1,936.60
06/01/2015	INTEREST	Monthly Interest	$129.71	$1,923.63
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,793.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,791.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.95	$1,790.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.11	$1,681.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.02	$1,611.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.70	$1,572.19
07/08/2014	BILL	VERDUGO, JUAN & MARIA	$1,556.49	$1,556.49
07/12/2013	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 2263	$-1,512.95	$0.00
07/08/2013	BILL	VERDUGO, JUAN & MARIA	$1,512.95	$1,512.95
04/09/2013	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 2089	$-1,669.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.54	$1,669.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.30	$1,579.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.12	$1,529.12
07/23/2012	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 1732	$-1,037.92	$1,509.00
07/10/2012	BILL	VERDUGO, JUAN & MARIA	$2,026.28	$2,546.92
07/10/2012	INTEREST	Monthly Interest	$3.76	$520.64
07/02/2012	INTEREST	Monthly Interest	$3.76	$516.88
06/01/2012	INTEREST	Monthly Interest	$37.58	$513.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$475.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.04	$469.04
12/30/2011	PAYMENT	JUAN VERDUGO CHECK NUM: 1373	$-920.04	$451.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.04	$1,371.04
07/19/2011	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 1104	$-468.14	$1,353.00
07/08/2011	BILL	VERDUGO, JUAN & MARIA	$1,821.14	$1,821.14
05/06/2011	PAYMENT	VERDUGO, MARIA & JUAN CORK: B NUM: 5046	$-1,042.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,042.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.40	$1,035.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.36	$987.36
10/12/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4504	$-484.00	$968.00
09/15/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4461	$-1,927.00	$1,452.00
09/01/2010	INTEREST	Monthly Interest	$7.99	$3,379.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.03	$3,371.01
08/24/2010	INTEREST	Monthly Interest	$7.99	$3,350.98
08/18/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4411	$-500.00	$3,342.99
08/16/2010	PAYMENT	VERDUGO, JUAN OR MARIA CHECK BANK: 94-7074 NUM: 4399	$-500.00	$3,842.99
08/04/2010	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4385	$-500.00	$4,342.99
07/08/2010	BILL	VERDUGO, JUAN & MARIA	$1,952.86	$4,842.99
07/02/2010	INTEREST	Monthly Interest	$17.82	$2,890.13
07/02/2010	INTEREST	Monthly Interest	$17.82	$2,872.31
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,854.49
06/08/2010	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4281	$-2,000.00	$2,839.49
06/01/2010	INTEREST	Monthly Interest	$173.91	$4,839.49
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$4,665.58
05/03/2010	INTEREST	Monthly Interest	$15.44	$4,660.04
03/31/2010	INTEREST	Monthly Interest	$15.44	$4,644.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.12	$4,629.16
03/01/2010	INTEREST	Monthly Interest	$15.44	$4,496.04
02/01/2010	INTEREST	Monthly Interest	$15.44	$4,480.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.84	$4,465.16
01/04/2010	INTEREST	Monthly Interest	$15.44	$4,379.32
12/01/2009	INTEREST	Monthly Interest	$15.44	$4,363.88
11/03/2009	INTEREST	Monthly Interest	$15.44	$4,348.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.98	$4,333.00
10/05/2009	INTEREST	Monthly Interest	$15.44	$4,285.02
09/01/2009	INTEREST	Monthly Interest	$15.44	$4,269.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.55	$4,254.14
08/03/2009	INTEREST	Monthly Interest	$15.44	$4,234.59
07/06/2009	BILL	VERDUGO, JUAN & MARIA	$1,901.66	$4,219.15
07/01/2009	INTEREST	Monthly Interest	$15.44	$2,317.49
07/01/2009	INTEREST	Monthly Interest	$15.44	$2,302.05
06/15/2009	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 3726	$-1,123.79	$2,286.61
06/01/2009	INTEREST	Monthly Interest	$161.76	$3,410.40
05/01/2009	INTEREST	Monthly Interest	$7.38	$3,248.64
04/01/2009	INTEREST	Monthly Interest	$7.38	$3,241.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.68	$3,233.88
03/02/2009	INTEREST	Monthly Interest	$7.38	$3,104.20
02/03/2009	INTEREST	Monthly Interest	$7.38	$3,096.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.74	$3,089.44
01/05/2009	INTEREST	Monthly Interest	$7.38	$3,005.70
12/01/2008	INTEREST	Monthly Interest	$7.38	$2,998.32
11/03/2008	INTEREST	Monthly Interest	$7.38	$2,990.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.93	$2,983.56
10/01/2008	INTEREST	Monthly Interest	$7.38	$2,936.63
09/02/2008	INTEREST	Monthly Interest	$7.38	$2,929.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.26	$2,921.87
08/04/2008	INTEREST	Monthly Interest	$7.38	$2,902.61
07/15/2008	BILL	VERDUGO, JUAN & MARIA	$1,852.62	$2,895.23
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,042.61
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,035.23
06/02/2008	INTEREST	Monthly Interest	$73.83	$1,027.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$954.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.30	$948.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.72	$903.72
09/28/2007	PAYMENT	ROSIE'S PLACE 2 CHECK BANK: 94-7074 NUM: 1312	$-2,518.73	$886.00
09/04/2007	INTEREST	Monthly Interest	$10.77	$3,404.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.77	$3,393.96
08/01/2007	INTEREST	Monthly Interest	$10.77	$3,375.19
07/12/2007	BILL	VERDUGO, JUAN & MARIA	$1,798.21	$3,364.42
07/02/2007	INTEREST	Monthly Interest	$10.77	$1,566.21
07/02/2007	INTEREST	Monthly Interest	$10.77	$1,555.44
06/04/2007	INTEREST	Monthly Interest	$107.75	$1,544.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,436.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.58	$1,430.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.10	$1,353.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.24	$1,310.24
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2063	$-453.48	$1,293.00
07/12/2006	BILL	VAN WINKLE, RAYMOND SR	$1,746.48	$1,746.48
04/06/2006	PAYMENT	VAN WINKLE, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-407.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.68	$407.68
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-392.00	$392.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-392.00	$784.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-406.92	$1,176.00
07/15/2005	BILL	VAN WINKLE, RAYMOND SR	$1,582.92	$1,582.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-375.86	$1,092.00
07/08/2004	BILL	VAN WINKLE, RAYMOND SR	$1,467.86	$1,467.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-357.55	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-357.55	$357.55
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-357.55	$715.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.05	$1,072.65
07/18/2003	BILL	VAN WINKLE, RAYMOND SR	$1,439.70	$1,439.70
07/31/2002	PAYMENT	CASCADE WATER TRUCK RENTALS CHECK BANK: 94-77 NUM: 3122	$-1,362.54	$0.00
07/12/2002	BILL	VAN WINKLE, RAYMOND SR	$1,362.54	$1,362.54
02/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23003	$-662.92	$0.00
02/27/2002	AMENDMENT	remove penalty	$-13.26	$662.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.26	$676.18
08/08/2001	PAYMENT	LYNCH, THOMAS J & DOROTHY R TR CHECK BANK: 5-2 NUM: 298	$-672.59	$662.92
07/12/2001	BILL	LYNCH, THOMAS J & DOROTHY R TR	$1,335.51	$1,335.51
12/04/2000	PAYMENT	LYNCH, THOMAS J & DOROTHY R TR CHECK BANK: 5-2 NUM: 274	$-593.38	$0.00
08/04/2000	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK BANK: 5-2 NUM: 266	$-601.00	$593.38
07/17/2000	BILL	LYNCH, THOMAS J & DOROTHY R TR	$1,194.38	$1,194.38
12/16/1999	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK BANK: 5-2 NUM: 246	$-622.04	$0.00
08/10/1999	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK BANK: 94-161 NUM: 3278	$-629.71	$622.04
07/17/1999	BILL	LYNCH, THOMAS J & DOROTHY R	$1,251.75	$1,251.75
12/18/1998	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-311.13	$0.00
12/10/1998	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK	$-311.13	$311.13
07/24/1998	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-629.85	$622.26
07/13/1998	BILL	LYNCH, THOMAS J & DOROTHY R	$1,252.11	$1,252.11
12/17/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-611.64	$0.00
10/01/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-305.82	$611.64
08/07/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R CHECK	$-313.37	$917.46
07/14/1997	BILL	LYNCH, THOMAS J & DOROTHY R	$1,230.83	$1,230.83
02/05/1997	PAYMENT	LYNCH, THOMAS J & DOROTHY R	$-300.43	$0.00
12/17/1996	PAYMENT	LYNCH, THOMAS J & DOROTHY R	$-300.43	$300.43
09/24/1996	PAYMENT	LYNCH, THOMAS J & DOROTHY R	$-300.43	$600.86
07/25/1996	PAYMENT	LYNCH, THOMAS J & DOROTHY R	$-308.03	$901.29
07/18/1996	BILL	LYNCH, THOMAS J & DOROTHY R	$1,209.32	$1,209.32