Tax Account 010-581-36

Print Page · · Payments Cart · New Search

Owners

BLACKFORD, KATHY S
122 HUDSON AURORA RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-36
Account Type	Real Estate
Location	122 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-36

Account Type

Real Estate

Location

122 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,163.61
Total	$4,163.61
Paid	$4,163.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	19% High 8.0%, 81% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,163.61

Total

$4,163.61

Paid

$4,163.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

19% High 8.0%, 81% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,043.61	$0.00	$1,043.61	$1,043.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,040.00	$0.00	$1,040.00	$1,040.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,804.58	$0.00	$3,804.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,656.69	$0.00	$3,656.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,794.39	$0.00	$3,794.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,727.89	$38.20	$3,766.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,716.01	$38.08	$3,754.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,883.83	$0.00	$3,883.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,898.05	$0.00	$3,898.05	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.92	14.92	.00	.00
2023-2024	S28	Walker River Irr.	1600.65	1600.65	.00	.00
2022-2023	S21	Weed Tax	7.32	7.32	.00	.00
2022-2023	S28	Walker River Irr.	1344.86	1344.86	.00	.00
2021-2022	S21	Weed Tax	7.19	7.19	.00	.00
2021-2022	S28	Walker River Irr.	1201.47	1201.47	.00	.00
2020-2021	S21	Weed Tax	7.19	7.19	.00	.00
2020-2021	S28	Walker River Irr.	1322.79	1322.79	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S28	Walker River Irr.	1325.79	1325.79	.00	.00
2018-2019	S21	Weed Tax	7.46	7.46	.00	.00
2018-2019	S28	Walker River Irr.	1327.29	1327.29	.00	.00
2017-2018	S21	Weed Tax	7.73	7.73	.00	.00
2017-2018	S28	Walker River Irr.	1258.73	1258.73	.00	.00
2016-2017	S21	Weed Tax	7.60	7.60	.00	.00
2016-2017	S28	Walker River Irr.	1169.16	1169.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	BLACKFORD, KATHY S CHECK 4533	$-1,040.00	$0.00
10/30/2023	PAYMENT	BLACKFORD, KATHY S CHECK 4525	$-1,040.00	$1,040.00
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4518 ORIG: CHECK	$-1,040.00	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4518 VOIDED PAYMENT: 878692. REASON: COLLECTION FEE FIX	$1,040.00	$3,120.00
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4515 ORIG: CHECK	$-1,043.61	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4515 VOIDED PAYMENT: 836376. REASON: COLLECTION FEE FIX	$1,043.61	$3,123.61
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4392 ORIG: CHECK	$-951.00	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4392 VOIDED PAYMENT: 735184. REASON: COLLECTION FEE FIX	$951.00	$3,031.00
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4385 ORIG: CHECK	$-951.00	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4385 VOIDED PAYMENT: 730923. REASON: COLLECTION FEE FIX	$951.00	$3,031.00
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4379 ORIG: CHECK	$-951.00	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4379 VOIDED PAYMENT: 724576. REASON: COLLECTION FEE FIX	$951.00	$3,031.00
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4366 ORIG: CHECK	$-951.58	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4366 VOIDED PAYMENT: 702785. REASON: COLLECTION FEE FIX	$951.58	$3,031.58
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4304 ORIG: CHECK	$-914.13	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4304 VOIDED PAYMENT: 614134. REASON: COLLECTION FEE FIX	$914.13	$2,994.13
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4298 ORIG: CHECK	$-914.13	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4298 VOIDED PAYMENT: 575438. REASON: COLLECTION FEE FIX	$914.13	$2,994.13
09/12/2023	PAYMENT	BLACKFORD, KATHY SYS 4293 ORIG: CHECK	$-914.13	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY CHECK 4293 VOIDED PAYMENT: 572127. REASON: COLLECTION FEE FIX	$914.13	$2,994.13
09/12/2023	PAYMENT	BLACKFORD, KATHY S SYS 4291 ORIG: CHECK	$-914.30	$2,080.00
09/12/2023	ADJUST	BLACKFORD, KATHY S CHECK 4291 VOIDED PAYMENT: 566504. REASON: COLLECTION FEE FIX	$914.30	$2,994.30
09/11/2023	PAYMENT	BLACKFORD, KATHY S CHECK 4518	$-1,040.00	$2,080.00
07/28/2023	PAYMENT	BLACKFORD, KATHY S CHECK 4515	$-1,043.61	$3,120.00
07/17/2023	BILL	BLACKFORD, KATHY S	$4,163.61	$4,163.61
12/27/2022	PAYMENT	BLACKFORD, KATHY S CHECK 4392	$-951.00	$0.00
11/15/2022	PAYMENT	BLACKFORD, KATHY S CHECK 4385	$-951.00	$951.00
10/04/2022	PAYMENT	BLACKFORD, KATHY S CHECK 4379	$-951.00	$1,902.00
08/22/2022	PAYMENT	BLACKFORD, KATHY S CHECK 4366	$-951.58	$2,853.00
07/15/2022	BILL	BLACKFORD, KATHY S	$3,804.58	$3,804.58
11/30/2021	PAYMENT	BLACKFORD, KATHY S CHECK 4304	$-914.13	$0.00
09/28/2021	PAYMENT	BLACKFORD, KATHY S CHECK 4298	$-914.13	$914.13
09/09/2021	PAYMENT	BLACKFORD, KATHY CHECK 4293	$-914.13	$1,828.26
08/24/2021	PAYMENT	BLACKFORD, KATHY S CHECK 4291	$-914.30	$2,742.39
07/14/2021	BILL	BLACKFORD, KATHY S	$3,656.69	$3,656.69
11/06/2020	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4243	$-946.00	$0.00
10/02/2020	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4234	$-946.00	$946.00
08/25/2020	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4222	$-946.00	$1,892.00
08/03/2020	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4213	$-956.39	$2,838.00
07/09/2020	BILL	BLACKFORD, KATHY S	$3,794.39	$3,794.39
03/26/2020	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4090	$-968.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$968.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.20	$967.20
10/23/2019	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4057	$-930.00	$930.00
10/02/2019	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4050	$-930.00	$1,860.00
07/30/2019	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4023	$-937.89	$2,790.00
07/10/2019	BILL	BLACKFORD, KATHY S	$3,727.89	$3,727.89
04/08/2019	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4005	$-965.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$965.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.08	$964.08
10/29/2018	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4189	$-927.00	$927.00
09/14/2018	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4171	$-927.00	$1,854.00
07/31/2018	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4154	$-935.01	$2,781.00
07/10/2018	BILL	BLACKFORD, KATHY S	$3,716.01	$3,716.01
02/12/2018	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4114	$-969.00	$0.00
12/11/2017	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 4094	$-969.00	$969.00
09/15/2017	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3952	$-969.00	$1,938.00
08/10/2017	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3940	$-976.83	$2,907.00
07/10/2017	BILL	BLACKFORD, KATHY S	$3,883.83	$3,883.83
02/27/2017	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3601	$-972.00	$0.00
12/27/2016	PAYMENT	BLACKFORD, KATHY/MARSHALL,JANN CHECK NUM: 3477	$-486.00	$972.00
12/27/2016	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3568	$-486.00	$1,458.00
09/26/2016	PAYMENT	BLACKFORD, KATHY S/MARSHALL, J CHECK NUM: 3464	$-400.00	$1,944.00
09/26/2016	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3886	$-572.00	$2,344.00
08/02/2016	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3859	$-982.05	$2,916.00
07/11/2016	BILL	BLACKFORD, KATHY S	$3,898.05	$3,898.05
03/01/2016	PAYMENT	BLACKFORD, KATHY/MARSHALL,JANN CHECK NUM: 3518	$-400.00	$0.00
03/01/2016	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3515	$-543.00	$400.00
01/13/2016	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3493	$-43.00	$943.00
12/30/2015	PAYMENT	BLACKFORD, KATHY OR JUAN CHECK NUM: 3426	$-400.00	$986.00
12/30/2015	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3730	$-500.00	$1,386.00
10/02/2015	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3701	$-943.00	$1,886.00
08/12/2015	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3678	$-952.45	$2,829.00
07/07/2015	BILL	BLACKFORD, KATHY S	$3,781.45	$3,781.45
03/09/2015	PAYMENT	BLACKFORD, KATHY/MARSHALL,JANN CHECK NUM: 3287	$-400.00	$0.00
03/09/2015	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3483	$-453.00	$400.00
12/30/2014	PAYMENT	BLACKFORD, KATHY/MARSHALL, JAN CHECK NUM: 3378	$-425.00	$853.00
12/30/2014	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3626	$-428.00	$1,278.00
09/03/2014	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3442	$-453.00	$1,706.00
09/03/2014	PAYMENT	BLACKFORD, KATHY/MARSHALL, JAN CHECK NUM: 3254	$-400.00	$2,159.00
07/25/2014	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3426	$-861.04	$2,559.00
07/08/2014	BILL	BLACKFORD, KATHY S	$3,420.04	$3,420.04
12/26/2013	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK NUM: 3202	$-469.50	$0.00
12/26/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3355	$-469.50	$469.50
12/17/2013	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK NUM: 3199	$-469.50	$939.00
12/17/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3351	$-469.50	$1,408.50
10/10/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3305	$-939.00	$1,878.00
07/31/2013	PAYMENT	BLACKFORD, K & MARSHALL, J CHECK NUM: 3160	$-473.92	$2,817.00
07/31/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3276	$-473.92	$3,290.92
07/08/2013	BILL	BLACKFORD, KATHY S	$3,764.84	$3,764.84
01/03/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3106	$-381.00	$0.00
01/03/2013	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3209	$-381.00	$381.00
09/26/2012	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3167	$-262.00	$762.00
09/26/2012	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 2937	$-500.00	$1,024.00
09/05/2012	PAYMENT	LSI TITLE CHECK NUM: 60040348	$-762.00	$1,524.00
08/06/2012	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3151	$-400.00	$2,286.00
08/06/2012	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 2919	$-373.63	$2,686.00
07/10/2012	BILL	BLACKFORD, KATHY S	$3,059.63	$3,059.63
02/06/2012	PAYMENT	BLACKFORD, KATHY CHECK NUM: 3087	$-510.00	$0.00
12/19/2011	PAYMENT	BLACKFORD, KATHY S. CHECK NUM: 3040	$-255.00	$510.00
12/19/2011	PAYMENT	BLACKFORD, K S/MARSHALL, J M CHECK NUM: 2883	$-255.00	$765.00
09/19/2011	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3024	$-255.00	$1,020.00
09/19/2011	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 2855	$-255.00	$1,275.00
07/26/2011	PAYMENT	BLACKFORD, KATHY S CHECK NUM: 3009	$-372.46	$1,530.00
07/26/2011	PAYMENT	BLACKFORD/MARSHALL CHECK NUM: 2844	$-146.21	$1,902.46
07/08/2011	BILL	BLACKFORD, KATHY S	$2,048.67	$2,048.67
12/28/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2915	$-260.50	$0.00
12/28/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 3098	$-260.50	$260.50
12/01/2010	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK BANK: 94-7074 NUM: 3090	$-260.50	$521.00
12/01/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2904	$-260.50	$781.50
09/14/2010	PAYMENT	BLACKFORD, KATHY/MARSHALL, JAN CHECK BANK: 94-7074 NUM: 3067	$-155.01	$1,042.00
09/14/2010	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2875	$-366.00	$1,197.01
08/05/2010	PAYMENT	BLACKFORD, KATHY & MARSHALL, J CHECK BANK: 94-7074 NUM: 3057	$-264.68	$1,563.01
08/05/2010	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2861	$-264.68	$1,827.69
07/08/2010	BILL	BLACKFORD, KATHY S	$2,092.37	$2,092.37
02/23/2010	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 3009	$-531.00	$0.00
12/07/2009	PAYMENT	BLACKFOR, KATHY & MARSHALL, JA CHECK BANK: 94-7074 NUM: 2988	$-346.00	$531.00
12/07/2009	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2777	$-185.00	$877.00
09/17/2009	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2792	$-161.50	$1,062.00
09/17/2009	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2729	$-369.50	$1,223.50
09/17/2009	ADJUST	posted wrong amount BANK: 94-7074 NUM: 2729	$396.50	$1,593.00
09/17/2009	VOID	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2729	$-396.50	$1,196.50
07/28/2009	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2706	$-541.63	$1,593.00
07/06/2009	BILL	BLACKFORD, KATHY S	$2,134.63	$2,134.63
02/27/2009	PAYMENT	BLACKFORD, KATHY ET AL CHECK BANK: 94-7074 NUM: 2671	$-260.50	$0.00
02/27/2009	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2592	$-260.50	$260.50
12/16/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2574	$-157.50	$521.00
12/16/2008	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2504	$-363.50	$678.50
09/23/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2423	$-521.00	$1,042.00
07/29/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2470	$-159.42	$1,563.00
07/29/2008	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2368	$-371.84	$1,722.42
07/15/2008	BILL	BLACKFORD, KATHY S	$2,094.26	$2,094.26
02/14/2008	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2320	$-143.00	$0.00
02/14/2008	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2229	$-344.00	$143.00
11/19/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2144	$-143.00	$487.00
11/19/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2236	$-344.00	$630.00
09/12/2007	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 2082	$-243.50	$974.00
09/12/2007	PAYMENT	BLACKFORD, KATHY & MARCHALL, J CHECK BANK: 94-7074 NUM: 2179	$-243.50	$1,217.50
07/24/2007	PAYMENT	KATHY BLACKFORD CHECK BANK: 94-7074 NUM: 2141	$-142.06	$1,461.00
07/24/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 2042	$-355.61	$1,603.06
07/12/2007	BILL	BLACKFORD, KATHY S	$1,958.67	$1,958.67
02/20/2007	PAYMENT	KATHY BLACKFORD/JANN MARSHALL CHECK BANK: 94-7074 NUM: 2011	$-226.50	$0.00
02/20/2007	PAYMENT	KATHY S. BLACKFORD CHECK BANK: 94-7074 NUM: 1888	$-226.50	$226.50
01/24/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1983	$-453.00	$453.00
01/23/2007	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1863	$-18.12	$906.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.12	$924.12
09/19/2006	PAYMENT	BLACKFORD/MARSHALL CHECK BANK: 94-7074 NUM: 1888	$-226.00	$906.00
09/19/2006	PAYMENT	BLACKFORD/MARSHALL CHECK BANK: 94-7074 NUM: 1779	$-227.00	$1,132.00
08/01/2006	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1837	$-465.84	$1,359.00
07/12/2006	BILL	BLACKFORD, KATHY S	$1,824.84	$1,824.84
12/22/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1579	$-376.00	$0.00
11/28/2005	PAYMENT	BLACKFORD, KATHY CHECK BANK: 94-7074 NUM: 1565	$-376.00	$376.00
09/27/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1370	$-376.00	$752.00
08/05/2005	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-72 NUM: 173	$-382.42	$1,128.00
07/15/2005	BILL	BLACKFORD, KATHY S	$1,510.42	$1,510.42
12/23/2004	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1307	$-726.00	$0.00
07/26/2004	PAYMENT	BLACKFORD, KATHY S CHECK BANK: 94-72 NUM: 153	$-732.19	$726.00
07/08/2004	BILL	BLACKFORD, KATHY S	$1,458.19	$1,458.19
04/02/2004	PAYMENT	BACKFORD, KATHY S CHECK BANK: 94-7074 NUM: 1113	$-331.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.77	$331.94
12/09/2003	PAYMENT	OLYMPIA MTGE CORP CHECK BANK: 1-7121 NUM: 22441	$-319.17	$319.17
09/30/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3396	$-319.17	$638.34
08/11/2003	PAYMENT	EDWARDS A. ANDREWS TRUST CHECK BANK: 94-7074 NUM: 1955	$-323.95	$957.51
07/18/2003	BILL	ANDREWS, EDWARD A TR	$1,281.46	$1,281.46
02/19/2003	PAYMENT	ANDREWS, THOMAS CHECK BANK: 94-7074 NUM: 1942	$-336.00	$0.00
12/20/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1937	$-336.00	$336.00
10/01/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1926	$-336.00	$672.00
08/06/2002	PAYMENT	ANDREWS, THOMAS E CHECK BANK: 94-7074 NUM: 1921	$-343.22	$1,008.00
07/12/2002	BILL	ANDREWS, EDWARD A TR	$1,351.22	$1,351.22
12/28/2001	PAYMENT	ANDREWS CHECK BANK: 94-7074 NUM: 1860	$-666.32	$0.00
09/28/2001	PAYMENT	ANDREWS, EDWARD A TR CHECK BANK: 94-160 NUM: 1781	$-333.16	$666.32
08/17/2001	PAYMENT	EDWARD A ANDREWS TRUST CHECK BANK: 94-160 NUM: 1759	$-338.19	$999.48
07/12/2001	BILL	ANDREWS, EDWARD A TR	$1,337.67	$1,337.67
01/04/2001	PAYMENT	ANDREWS, EDWARD A TRUST CHECK BANK: 94-160 NUM: 1679	$-646.70	$0.00
09/27/2000	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1639	$-323.35	$646.70
08/22/2000	PAYMENT	ANDREWS, EDWARD A. TRUSTEE CHECK BANK: 94-161 NUM: 1623	$-327.28	$970.05
07/17/2000	BILL	ANDREWS, EDWARD A TR	$1,297.33	$1,297.33
02/10/2000	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1558	$-344.65	$0.00
12/30/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1542	$-344.65	$344.65
10/07/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1510	$-344.65	$689.30
08/06/1999	PAYMENT	ANDREWS, EDWARD CHECK BANK: 94-161 NUM: 1488	$-348.65	$1,033.95
07/17/1999	BILL	ANDREWS, EDWARD A TRUSTEE	$1,382.60	$1,382.60
12/28/1998	PAYMENT	EDWARD ANDREWS CHECK	$-705.90	$0.00
09/29/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-352.95	$705.90
08/11/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-356.71	$1,058.85
07/13/1998	BILL	ANDREWS, EDWARD A TRUSTEE	$1,415.56	$1,415.56
02/13/1998	PAYMENT	ANDREWS, EDWARD CHECK	$-357.63	$0.00
01/06/1998	PAYMENT	ANDREWS, EDWARD A. TD CHECK	$-357.63	$357.63
10/06/1997	PAYMENT	ANDREWS, EDWARD CHECK	$-357.63	$715.26
08/14/1997	PAYMENT	ANDREWS, EDWARD CHECK	$-361.45	$1,072.89
07/14/1997	BILL	ANDREWS, EDWARD A TRUSTEE	$1,434.34	$1,434.34
02/25/1997	PAYMENT	ANDREWS, EDWARD	$-285.48	$0.00
01/09/1997	PAYMENT	ANDREWS, EDWARD	$-285.48	$285.48
10/09/1996	PAYMENT	ANDREWS, EDWARD	$-285.48	$570.96
08/14/1996	PAYMENT	ANDREWS, EDWARD A. & CAROLYN C	$-289.26	$856.44
07/18/1996	BILL	ANDREWS, EDWARD A TRUSTEE	$1,145.70	$1,145.70