Tax Account 010-641-12

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Owners

VERDUGO, JUAN R
P O BOX 175
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-641-12
Account Type	Real Estate
Location	2825 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-641-12

Account Type

Real Estate

Location

2825 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$588.94
Total	$615.44
Paid	$615.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$588.94

Total

$615.44

Paid

$615.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$147.94	$5.92	$147.94	$153.86	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$5.88	$147.00	$152.88	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$14.70	$147.00	$161.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$549.45	$23.36	$587.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$531.10	$79.54	$610.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$529.84	$41.28	$571.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$512.33	$0.00	$512.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$695.89	$60.62	$756.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$490.74	$147.69	$638.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$487.36	$67.25	$554.61	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$585.93	$92.88	$678.81	$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	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	15.66	15.66	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S28	Walker River Irr.	12.12	12.12	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.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	5.93	5.93	.00	.00
2021-2022	S28	Walker River Irr.	11.29	11.29	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S28	Walker River Irr.	10.83	10.83	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	10.89	10.89	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	10.91	10.91	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	10.30	10.30	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S28	Walker River Irr.	8.91	8.91	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2015-2016	S21	Weed Tax	8.57	8.57	.00	.00
2015-2016	S28	Walker River Irr.	8.29	8.29	.00	.00
2015-2016	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	VERDUGO VENTURES LLC CHECK 2865	$-314.58	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$314.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$299.88
09/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2742	$-461.87	$294.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.12	$755.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$754.75
07/17/2023	BILL	VERDUGO, JUAN R	$588.94	$748.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$159.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$158.77
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.25	$157.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$146.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$141.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$140.40
01/26/2023	PAYMENT	VERDUGO VENTURES LLC CHECK 2582	$-140.40	$135.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$275.40
11/17/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2548	$-147.56	$270.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.02	$417.56
09/13/2022	PAYMENT	VERDUGO VENTURES LLC CHECK 2494	$-138.45	$410.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.54	$548.99
07/15/2022	BILL	VERDUGO, JUAN R	$543.45	$543.45
04/22/2022	PAYMENT	VERDUGO VENTURES CHECK 2385	$-610.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.11	$609.64
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.31	$572.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.86	$567.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.26	$543.36
07/14/2021	BILL	VERDUGO, JUAN R	$530.10	$530.10
05/10/2021	PAYMENT	VERDUGO VENTURES LLC CHECK 1800	$-432.28	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$432.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.22	$428.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.90	$405.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.16	$392.16
08/20/2020	PAYMENT	SHULTZ, CHARLES CHECK NUM: 2392	$-138.84	$387.00
07/09/2020	BILL	SHULTZ, CHARLES H ET AL	$525.84	$525.84
03/10/2020	PAYMENT	SHULTZ, CHARLES H CHECK NUM: 2367	$-126.00	$0.00
12/23/2019	PAYMENT	SHULTZ, CHARLES H CHECK NUM: 2336	$-126.00	$126.00
08/16/2019	PAYMENT	SHULTZ, CHARLES H CHECK NUM: 2327	$-260.33	$252.00
07/10/2019	BILL	SHULTZ, CHARLES H	$512.33	$512.33
02/25/2019	PAYMENT	DAVID CHILCOTE CORK: D BANK: PNP INTERNET NUM: 54970887	$-1,572.30	$0.00
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,572.30
02/01/2019	INTEREST	Monthly Interest	$5.09	$1,551.90
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,546.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.43	$1,346.81
01/02/2019	INTEREST	Monthly Interest	$5.09	$1,324.38
12/04/2018	INTEREST	Monthly Interest	$5.09	$1,319.29
11/01/2018	INTEREST	Monthly Interest	$5.09	$1,314.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.59	$1,309.11
10/02/2018	INTEREST	Monthly Interest	$5.09	$1,296.52
09/02/2018	INTEREST	Monthly Interest	$5.09	$1,291.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.20	$1,286.34
08/01/2018	INTEREST	Monthly Interest	$5.09	$1,281.14
07/10/2018	BILL	GARCIA, KEALOHA S & JEFFREY M	$495.89	$1,276.05
07/02/2018	INTEREST	Monthly Interest	$5.09	$780.16
06/01/2018	INTEREST	Monthly Interest	$41.89	$775.07
05/01/2018	INTEREST	Monthly Interest	$1.00	$733.18
04/02/2018	INTEREST	Monthly Interest	$1.00	$732.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.35	$731.18
03/02/2018	INTEREST	Monthly Interest	$1.00	$696.83
02/01/2018	INTEREST	Monthly Interest	$1.00	$695.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.18	$694.83
01/03/2018	INTEREST	Monthly Interest	$1.00	$672.65
12/05/2017	INTEREST	Monthly Interest	$1.00	$671.65
11/01/2017	INTEREST	Monthly Interest	$1.00	$670.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$669.65
10/02/2017	INTEREST	Monthly Interest	$1.00	$657.21
09/01/2017	INTEREST	Monthly Interest	$1.00	$656.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$655.21
08/01/2017	INTEREST	Monthly Interest	$1.00	$650.10
07/10/2017	BILL	GARCIA, KEALOHA S & JEFFREY M	$490.74	$649.10
07/10/2017	INTEREST	Monthly Interest	$1.00	$158.36
07/03/2017	INTEREST	Monthly Interest	$1.00	$157.36
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$156.36
06/01/2017	INTEREST	Monthly Interest	$10.00	$141.36
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$131.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$124.80
01/25/2017	PAYMENT	JEFFREY GARCIA CORK: D BANK: PNP INTERNET NUM: 29455571	$-124.80	$120.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.80	$244.80
10/13/2016	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 27179793	$-252.45	$240.00
09/23/2016	PAYMENT	KEALOHA GARCIA CORK: D BANK: PNP INTERNET NUM: 26785049	$-524.88	$492.45
09/01/2016	INTEREST	Monthly Interest	$3.60	$1,017.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$1,013.73
07/11/2016	BILL	GARCIA, KEALOHA S & JEFFREY M	$487.36	$1,008.64
07/08/2016	INTEREST	Monthly Interest	$3.60	$521.28
07/01/2016	INTEREST	Monthly Interest	$3.60	$517.68
06/01/2016	INTEREST	Monthly Interest	$36.00	$514.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.92	$478.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.40	$452.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$437.76
07/16/2015	PAYMENT	GARCIA, KEALOHA & J MICHAEL CHECK NUM: 1362	$-878.94	$432.00
07/07/2015	BILL	GARCIA, KEALOHA S & JEFFREY M	$585.93	$1,310.94
07/07/2015	INTEREST	Monthly Interest	$4.80	$725.01
07/01/2015	INTEREST	Monthly Interest	$4.80	$720.21
06/01/2015	INTEREST	Monthly Interest	$48.03	$715.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$667.38
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$664.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.35	$663.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.12	$623.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.72	$597.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$582.54
07/08/2014	BILL	GARCIA, KEALOHA S & JEFFREY M	$576.40	$576.40
02/26/2014	PAYMENT	GARCIA, KEALOHA S & JEFFREY M CHECK NUM: 83274523	$-140.00	$0.00
01/08/2014	PAYMENT	GARCIA, KEALOHA S & JEFFREY M CHECK NUM: 66466965	$-140.00	$140.00
10/10/2013	PAYMENT	GARCIA, KEALOHA S & JEFFREY M CHECK NUM: 20374439	$-140.00	$280.00
08/21/2013	PAYMENT	GARCIA, KEALOHA S & JEFFREY M CHECK NUM: 3391927	$-148.67	$420.00
07/08/2013	BILL	GARCIA, KEALOHA S & JEFFREY M	$568.67	$568.67
05/31/2013	PAYMENT	KEALOHA GARCIA CHECK NUM: 1331	$-677.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$677.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.79	$670.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.38	$630.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.83	$603.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$588.80
07/10/2012	BILL	HOYE PLAZA LLC	$582.65	$582.65
03/06/2012	PAYMENT	GARCIA, KEALOHA CHECK NUM: 94931936	$-143.00	$0.00
01/30/2012	PAYMENT	GARCIA, KEALOHA & JEFFREY M CHECK NUM: 82090583	$-148.72	$143.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.72	$291.72
10/13/2011	PAYMENT	HAKANSSON, MARGARET CORK: D NUM: CREDIT CARD	$-143.00	$286.00
08/24/2011	PAYMENT	HOYE PLAZA LLC CHECK NUM: 7769919	$-156.23	$429.00
07/08/2011	BILL	HOYE PLAZA LLC	$585.23	$585.23
03/17/2011	PAYMENT	HOYE PLAZA LLC CHECK NUM: 41543411	$-182.00	$0.00
01/14/2011	PAYMENT	HOYE PLAZA LLC CHECK NUM: 16156435	$-182.00	$182.00
10/12/2010	PAYMENT	HOYE PLAZA LLC CHECK BANK: 70-2382 NUM: 78311643	$-182.00	$364.00
09/02/2010	PAYMENT	HAKANSSON, MARGARET CHECK BANK: 94-7074 NUM: 4614	$-201.52	$546.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$747.52
07/08/2010	BILL	HOYE PLAZA LLC	$739.77	$739.77
04/12/2010	PAYMENT	HOYE PLAZA LLC CHECK BANK: 70-2382 NUM: 96314583	$-801.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.74	$801.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.58	$753.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.81	$721.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.45	$703.72
07/06/2009	BILL	HOYE PLAZA LLC	$696.27	$696.27
04/20/2009	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 84441132	$-744.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.25	$744.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.30	$699.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.52	$669.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.89	$653.25
07/15/2008	BILL	HOYE PLAZA LLC	$646.36	$646.36
03/04/2008	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 70716494	$-146.00	$0.00
01/09/2008	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 55797625	$-146.00	$146.00
10/02/2007	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 23525730	$-146.00	$292.00
09/17/2007	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 17704581	$-167.65	$438.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$605.65
07/12/2007	BILL	HOYE PLAZA LLC	$599.20	$599.20
03/08/2007	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 43316377	$-136.00	$0.00
12/29/2006	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 19779566	$-136.00	$136.00
10/06/2006	PAYMENT	HOYE PLAZA LLC CHECK BANK: 56-1551 NUM: 88150502	$-136.00	$272.00
08/29/2006	PAYMENT	GARCIA, KEALOHA CORK: D BANK: CREDIT CARD NUM: VISA	$-148.27	$408.00
07/12/2006	BILL	HOYE PLAZA LLC	$556.27	$556.27
04/20/2006	PAYMENT	CHILCOTE, DAVID G ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-269.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$269.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/11/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 51102	$-126.00	$252.00
09/13/2005	PAYMENT	DC SERVICES CHECK BANK: 94-7074 NUM: 1375	$-333.92	$378.00
09/01/2005	INTEREST	Monthly Interest	$1.31	$711.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$710.61
08/02/2005	INTEREST	Monthly Interest	$1.31	$705.23
07/15/2005	BILL	CHILCOTE, DAVID G ET AL	$512.47	$703.92
07/07/2005	INTEREST	Monthly Interest	$1.31	$191.45
07/07/2005	INTEREST	Monthly Interest	$1.31	$190.14
06/07/2005	INTEREST	Monthly Interest	$13.08	$188.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$175.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.42	$170.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$161.08
01/07/2005	PAYMENT	DC SERVICES CHECK BANK: 94-7074 NUM: 1226	$-77.00	$157.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$234.08
08/10/2004	PAYMENT	D C SERVICES CHECK BANK: 94-7074 NUM: 1088	$-84.65	$231.00
07/08/2004	BILL	CHILCOTE, DAVID G ET AL	$315.65	$315.65
08/20/2003	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 457	$-310.04	$0.00
07/18/2003	BILL	CHILCOTE, DAVID G ET AL	$310.04	$310.04
08/02/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 325	$-290.84	$0.00
07/12/2002	BILL	CHILCOTE, DAVID G ET AL	$290.84	$290.84
01/25/2002	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 0259	$-309.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.99	$309.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.32	$297.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$289.68
07/12/2001	BILL	CHILCOTE, DAVID G ET AL	$286.63	$286.63
12/19/2000	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 94-7074 NUM: 67	$-796.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.33	$796.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.82	$776.76
07/17/2000	BILL	CHILCOTE, DAVID G	$768.94	$768.94
03/16/2000	PAYMENT	WELLINGTON MERCHANTILE CHECK BANK: 11-7000 NUM: 1403	$-144.22	$0.00
02/17/2000	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 11-7000 NUM: 1382	$-157.64	$144.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.48	$301.86
11/18/1999	PAYMENT	WELLINGTON MERCANTILE CHECK BANK: 11-7000 NUM: 1275	$-307.43	$294.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.64	$601.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.94	$587.17
07/17/1999	BILL	SSI PROPERTIES INC	$581.23	$581.23
03/15/1999	PAYMENT	NO NEVADA TITLE CHECK	$-150.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$150.35
01/15/1999	PAYMENT	PETERSEN, MARTIN W & NORMA D CHECK	$-144.57	$144.57
10/19/1998	PAYMENT	WELLINGTON MERCANTILE CHECK	$-144.57	$289.14
08/27/1998	PAYMENT	WELLINGTON MERCANTILE CHECK	$-148.82	$433.71
07/13/1998	BILL	PETERSEN, MARTIN W & NORMA D	$582.53	$582.53
03/11/1998	PAYMENT	PETERSEN, MARTIN W & NORMA D CHECK	$-142.22	$0.00
02/27/1998	PAYMENT	WELLINGTON MERC CHECK	$-147.91	$142.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.69	$290.13
12/23/1997	PAYMENT	PETERSEN, MARTIN W & NORMA D CHECK	$-147.91	$284.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$432.35
08/25/1997	PAYMENT	PETERSEN, MARTIN W & NORMA D CHECK	$-146.40	$426.66
07/14/1997	BILL	PETERSEN, MARTIN W & NORMA D	$573.06	$573.06
03/11/1997	PAYMENT	WELLINGTON AUTOMOTIVE	$-284.89	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.59	$284.89
10/21/1996	PAYMENT	WELLINGTON AUTOMOTIVE	$-139.65	$279.30
10/21/1996	AMENDMENT	postmarked 10/17	$-5.59	$418.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.59	$424.54
09/06/1996	PAYMENT	WELLINGTON AUTOMOTIVE	$-143.83	$418.95
07/18/1996	BILL	PETERSEN, MARTIN W & NORMA D	$562.78	$562.78