Tax Account 010-651-08

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Owners

KERR, DAVID WAYNE & GINA M TRS
P O BOX 67
WELLINGTON, NV 89444-0000

KERR, GINA M TR

Account Summary

Account ID	010-651-08
Account Type	Real Estate
Location	2777 HWY 208 WELLINGTON
Balance	$637.00
Currently Due	$0.00

Account ID

010-651-08

Account Type

Real Estate

Location

2777 HWY 208
WELLINGTON

Balance

$637.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.00
Total	$2,576.48
Paid	$1,939.48
Balance	$637.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.00

Total

$2,576.48

Paid

$1,939.48

Balance

$637.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$25.48	$637.00	$662.48	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$637.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.31	$86.46	$2,453.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,171.94	$0.00	$2,171.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,071.04	$0.00	$2,071.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,912.68	$0.00	$1,912.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,797.92	$17.84	$1,815.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,715.09	$18.04	$1,733.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,645.32	$0.00	$1,645.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,595.68	$15.87	$1,611.55	$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	23.72	17.85	5.87	.00
2024-2025	S28	Walker River Irr.	99.76	74.88	24.88	.00
2024-2025	S30	Smith Valley Gnd Wtr	7.75	5.88	1.87	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	100.08	100.08	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	8.92	8.92	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	77.49	77.49	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	8.92	8.92	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	72.15	72.15	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	8.92	8.92	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	69.28	69.28	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S28	Walker River Irr.	69.58	69.58	.00	.00
2018-2019	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S28	Walker River Irr.	69.73	69.73	.00	.00
2017-2018	S21	Weed Tax	9.78	9.78	.00	.00
2017-2018	S28	Walker River Irr.	65.88	65.88	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S28	Walker River Irr.	56.92	56.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KERR, DAVID WAYNE & GINA M CHECK 1526	$-637.00	$637.00
11/01/2024	PAYMENT	KERR, DAVID CHECK 1001	$-662.48	$1,274.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.48	$1,936.48
08/12/2024	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1419	$-640.00	$1,911.00
07/16/2024	BILL	KERR, DAVID WAYNE & GINA M TRS	$2,551.00	$2,551.00
03/15/2024	PAYMENT	KERR, DAVID WAYNE & GINA M CHECK 1431	$-677.46	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.13	$677.46
01/29/2024	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1470	$-591.00	$645.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.69	$1,236.33
10/17/2023	PAYMENT	KERR, GINA M CHECK 1399	$-591.00	$1,205.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.64	$1,796.64
09/01/2023	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1364	$-594.31	$1,773.00
07/17/2023	BILL	KERR, DAVID WAYNE & GINA M TRS	$2,367.31	$2,367.31
02/22/2023	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1339	$-542.00	$0.00
01/13/2023	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1317	$-542.00	$542.00
09/13/2022	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1282	$-542.00	$1,084.00
08/25/2022	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1277	$-545.94	$1,626.00
07/15/2022	BILL	KERR, DAVID WAYNE & GINA M TRS	$2,171.94	$2,171.94
01/11/2022	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK 1212	$-1,035.44	$0.00
09/30/2021	PAYMENT	KERR, GINA CHECK 1175	$-517.72	$1,035.44
08/16/2021	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK CK. 1155	$-517.88	$1,553.16
07/14/2021	BILL	KERR, DAVID WAYNE & GINA M TRS	$2,071.04	$2,071.04
07/31/2020	PAYMENT	KERR, DAVID & GINA CHECK NUM: 1957	$-1,912.68	$0.00
07/09/2020	BILL	KERR, DAVID WAYNE & GINA M TRS	$1,912.68	$1,912.68
02/27/2020	PAYMENT	KERR, DAVID W & GINA M CHECK NUM: 2142	$-909.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.84	$909.84
10/01/2019	PAYMENT	KERR, DAVID W & GINA M CHECK NUM: 2123	$-446.00	$892.00
08/12/2019	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 2102	$-459.92	$1,338.00
07/10/2019	BILL	KERR, DAVID WAYNE & GINA M TRS	$1,797.92	$1,797.92
04/09/2019	PAYMENT	KERR, DAVID CASH	$-444.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$444.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.04	$443.04
01/04/2019	PAYMENT	KERR, DAVID CHECK NUM: 2029	$-426.00	$426.00
09/07/2018	PAYMENT	KERR, GINA CHECK NUM: 1867	$-426.00	$852.00
08/13/2018	PAYMENT	KERR, DAVID WAYNE & GINA M CHECK NUM: 1941	$-437.09	$1,278.00
07/10/2018	BILL	KERR, DAVID WAYNE & GINA M TRS	$1,715.09	$1,715.09
03/08/2018	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1790	$-408.00	$0.00
01/16/2018	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1765	$-408.00	$408.00
09/07/2017	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1730	$-408.00	$816.00
08/22/2017	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1718	$-421.32	$1,224.00
07/10/2017	BILL	KERR, DAVID WAYNE & GINA M TRS	$1,645.32	$1,645.32
02/17/2017	PAYMENT	KERR, DAVID WAYNE & GINA M CHECK NUM: 1598	$-396.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$396.87
12/20/2016	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1577	$-396.00	$396.84
12/20/2016	PAYMENT	KERR, DAVID WAYNE & GINA M TRS CHECK NUM: 1122	$-411.00	$792.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.84	$1,203.84
08/09/2016	PAYMENT	KERR, DAVID WAYNE CHECK NUM: 1099	$-407.68	$1,188.00
07/11/2016	BILL	KERR, DAVID WAYNE & GINA M TRS	$1,595.68	$1,595.68
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-404.93	$1,182.00
07/07/2015	BILL	BRADSHAW, LESLIE & PAULINE	$1,586.93	$1,586.93
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-390.60	$1,149.00
07/08/2014	BILL	BRADSHAW, LESLIE & PAULINE	$1,539.60	$1,539.60
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
10/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432450724	$-368.00	$368.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-376.93	$1,104.00
07/08/2013	BILL	BRADSHAW, LESLIE & PAULINE	$1,480.93	$1,480.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-372.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-372.00	$372.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-372.00	$744.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.43	$1,116.00
07/10/2012	BILL	BRADSHAW, LESLIE & PAULINE	$1,503.43	$1,503.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-390.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-405.89	$1,170.00
07/08/2011	BILL	BRADSHAW, LESLIE & PAULINE	$1,575.89	$1,575.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-388.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-388.00	$388.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-388.00	$776.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.80	$1,164.00
07/08/2010	BILL	BRADSHAW, LESLIE & PAULINE	$1,566.80	$1,566.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.23	$1,182.00
07/06/2009	BILL	BRADSHAW, LESLIE & PAULINE	$1,592.23	$1,592.23
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.17	$1,149.00
07/15/2008	BILL	BRADSHAW, LESLIE & PAULINE	$1,553.17	$1,553.17
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-344.00	$344.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-364.44	$1,032.00
07/12/2007	BILL	BRADSHAW, LESLIE & PAULINE	$1,396.44	$1,396.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-319.00	$319.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-319.00	$638.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-340.60	$957.00
07/12/2006	BILL	BRADSHAW, LESLIE & PAULINE	$1,297.60	$1,297.60
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-296.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-296.00	$296.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-296.00	$592.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-314.77	$888.00
07/15/2005	BILL	BRADSHAW, LESLIE & PAULINE	$1,202.77	$1,202.77
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-288.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-288.00	$288.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-288.00	$576.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-302.09	$864.00
07/08/2004	BILL	BRADSHAW, LESLIE & PAULINE	$1,166.09	$1,166.09
04/23/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 053000196 NUM: 466346	$-1,337.75	$0.00
04/20/2004	AMENDMENT	correct penalty	$-1,000.00	$1,337.75
04/20/2004	AMENDMENT	stop payment add $30 ck chg	$1,030.00	$2,337.75
04/20/2004	ADJUST	stop payment BANK: 94-72 NUM: 4387	$1,307.75	$1,307.75
04/09/2004	VOID	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4387	$-1,307.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.55	$1,307.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.32	$1,228.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.71	$1,176.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.72	$1,148.17
07/18/2003	BILL	BRADSHAW, LESLIE & PAULINE	$1,136.45	$1,136.45
04/24/2003	PAYMENT	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4236	$-24.80	$0.00
03/24/2003	PAYMENT	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4226	$-265.00	$24.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.78	$289.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.42	$276.02
01/09/2003	PAYMENT	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4164	$-265.00	$275.60
12/03/2002	PAYMENT	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4180	$-265.00	$540.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.60
08/22/2002	PAYMENT	BRADSHAW, LESLIE & PAULINE CHECK BANK: 94-72 NUM: 4087	$-280.54	$795.00
07/12/2002	BILL	BRADSHAW, LESLIE & PAULINE	$1,075.54	$1,075.54
03/12/2002	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3591	$-261.19	$0.00
12/24/2001	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3577	$-261.19	$261.19
10/11/2001	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3557	$-261.19	$522.38
08/08/2001	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 95-219 NUM: 4252	$-273.29	$783.57
07/12/2001	BILL	PORTER, RANDY & TRACEE	$1,056.86	$1,056.86
03/02/2001	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3516	$-227.42	$0.00
01/16/2001	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 95-219 NUM: 4063	$-227.42	$227.42
10/11/2000	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3456	$-227.42	$454.84
08/30/2000	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-204 NUM: 3244	$-237.59	$682.26
07/17/2000	BILL	PORTER, RANDY & TRACEE	$919.85	$919.85
05/30/2000	PAYMENT	SV LANDSCAPE CHECK BANK: 94-204 NUM: 3174	$-793.00	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$793.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.72	$788.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.74	$745.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.49	$721.54
08/26/1999	PAYMENT	SMITH VALLEY LANDSCAPE CHECK BANK: 91-119 NUM: 2744	$-247.50	$712.05
07/17/1999	BILL	PORTER, RANDY & TRACEE	$959.55	$959.55
04/26/1999	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 91-119 NUM: 2605	$-248.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.57	$248.75
03/03/1999	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 91-119 NUM: 2575	$-9.57	$239.18
02/18/1999	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 91-119 NUM: 2566	$-239.18	$248.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.57	$487.93
10/08/1998	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 91-119 NUM: 2474	$-239.18	$478.36
08/27/1998	PAYMENT	SV LANDSCAPE CHECK BANK: 91-119 NUM: 2457	$-249.34	$717.54
07/13/1998	BILL	PORTER, RANDY & TRACEE	$966.88	$966.88
04/09/1998	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 91-119 NUM: 2344	$-10.42	$0.00
03/27/1998	PAYMENT	SMITH VALLEY LANDSCAPE CHECK BANK: 91-119 NUM: 2299	$-235.60	$10.42
03/25/1998	PENALTY	Postage Costs	$1.00	$246.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.42	$245.02
12/24/1997	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 3045	$-235.60	$235.60
10/10/1997	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 2980	$-235.60	$471.20
08/22/1997	PAYMENT	PORTER, RANDY & TRACEE CHECK BANK: 94-8014 NUM: 2947	$-245.74	$706.80
07/14/1997	BILL	PORTER, RANDY & TRACEE	$952.54	$952.54
03/12/1997	PAYMENT	PORTER, RANDY & TRACEE	$-230.97	$0.00
12/31/1996	PAYMENT	PORTER, RANDY & TRACEE	$-230.97	$230.97
10/15/1996	PAYMENT	PORTER, RANDY & TRACEE	$-230.97	$461.94
08/29/1996	PAYMENT	PORTER, RANDY & TRACEE	$-241.10	$692.91
07/18/1996	BILL	PORTER, RANDY & TRACEE	$934.01	$934.01