Tax Account 010-662-02

Print Page · · Payments Cart · New Search

Owners

MORAN, ARTHUR & BELINDA BATTEN
1741 DRAKE LN
GARDNERVILLE, NV 89410-0000

MORAN, BELINDA BATTEN

Account Summary

Account ID	010-662-02
Account Type	Real Estate
Location	2 WELLINGTON CUT-OFF SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-662-02

Account Type

Real Estate

Location

2 WELLINGTON CUT-OFF
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.09
Total	$1,129.44
Paid	$1,129.44
Balance	$0.00
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

$1,091.09

Total

$1,129.44

Paid

$1,129.44

Balance

$0.00

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	$275.09	$11.00	$275.09	$286.09	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$27.35	$272.00	$299.35	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.84	$54.18	$1,064.05	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$920.66	$62.03	$983.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$844.96	$67.58	$912.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$800.78	$19.31	$820.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$752.52	$7.40	$759.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$718.08	$46.82	$764.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$668.21	$6.60	$674.81	$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	23.72	.00	.00
2024-2025	S28	Walker River Irr.	103.97	103.97	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	94.02	94.02	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	79.81	79.81	.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	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	71.28	71.28	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	79.74	79.74	.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	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	79.94	79.94	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	80.05	80.05	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	76.83	76.83	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	72.20	72.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	MORAN, BELINDA B CHECK 0000996038	$-640.89	$0.00
11/22/2024	PAYMENT	MORAN, BELINDA B CHECK 0000996028	$-548.84	$640.89
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.40	$1,189.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.35	$1,189.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.40	$1,161.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.40	$1,161.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$1,161.18
07/16/2024	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,091.09	$1,150.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$59.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$58.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.03	$58.29
03/26/2024	PAYMENT	MORAN, ARTHUR & BELINDA BATTEN CHECK 0035799923	$-500.00	$54.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.61	$554.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$523.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$510.64
09/14/2023	PAYMENT	MORAN, BELINDA B CHECK 0091057331	$-509.24	$510.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$1,019.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.15	$1,019.43
07/17/2023	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,003.84	$1,009.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.36	$5.36
05/10/2023	PAYMENT	MORAN, BELINDA B CHECK 0068533578	$-519.03	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$524.03
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.56	$518.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$489.47
11/10/2022	PAYMENT	MORAN, BELINDA CHECK 3047	$-228.00	$477.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$705.07
09/19/2022	PAYMENT	MORAN, BELINDA BATTEN CHECK 3032	$-230.66	$693.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.23	$923.89
07/15/2022	BILL	MORAN, ARTHUR & BELINDA BATTEN	$914.66	$914.66
05/18/2022	PAYMENT	MORAN, BELINDA CHECK 3025	$-701.15	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.01	$701.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.12	$663.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$642.02
09/13/2021	PAYMENT	MORAN, BELINDA CHECK 2981	$-214.27	$633.57
07/14/2021	BILL	MORAN, ARTHUR & BELINDA BATTEN	$844.96	$847.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.16	$2.88
05/17/2021	PAYMENT	MORAN, BELINDA B CHECK CK. 2969	$-11.91	$2.72
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.63
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.41	$10.63
03/09/2021	PAYMENT	MORAN, BELINDA BATTEN CHECK CK.2960	$-400.68	$10.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.22	$410.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.33	$400.68
09/09/2020	PAYMENT	MORAN, BELINDA B CHECK NUM: 2942	$-404.78	$400.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.35	$805.13
07/09/2020	BILL	MORAN, ARTHUR & BELINDA BATTEN	$796.78	$796.78
12/09/2019	PAYMENT	MORAN, BELINDA CHECK NUM: 2921	$-370.00	$0.00
11/04/2019	PAYMENT	MORAN, BELINDA B CHECK NUM: 2913	$-192.40	$370.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$562.40
08/21/2019	PAYMENT	MORAN, ARTHUR & BELINDA BATTEN CHECK NUM: 2890	$-227.42	$555.00
07/31/2019	INTEREST	Monthly Interest	$0.16	$782.42
07/22/2019	INTEREST	Monthly Interest	$0.16	$782.26
07/10/2019	BILL	MORAN, ARTHUR & BELINDA BATTEN	$752.52	$782.10
07/01/2019	INTEREST	Monthly Interest	$0.16	$29.58
06/03/2019	INTEREST	Monthly Interest	$1.62	$29.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$27.80
04/04/2019	PENALTY	Postage	$1.00	$22.80
04/03/2019	PAYMENT	MORAN, BELINDA CHECK NUM: 2843	$-372.92	$21.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.80	$394.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.27	$372.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$363.65
09/11/2018	PAYMENT	MORAN, BELINDA CHECK NUM: 2797	$-362.08	$363.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$725.44
07/10/2018	BILL	MORAN, ARTHUR & BELINDA BATTEN	$718.08	$718.08
08/09/2017	PAYMENT	MORAN, BELINDA CHECK NUM: 2688	$-689.38	$0.00
07/10/2017	BILL	MORAN, ARTHUR & BELINDA BATTEN	$689.38	$689.38
02/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34217	$-171.60	$0.00
01/19/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1169	$-165.00	$171.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.60	$336.60
10/05/2016	PAYMENT	JOSEPH CABRAL CHECK NUM: 1219	$-165.00	$330.00
08/02/2016	PAYMENT	JOSEPHN CABRAL SR. CHECK NUM: 1070	$-173.21	$495.00
07/11/2016	BILL	CABRAL, JOSEPH P SR ET AL TRS	$668.21	$668.21
03/03/2016	PAYMENT	NORMA CABRAL CHECK NUM: 9848	$-162.00	$0.00
01/05/2016	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9793	$-162.00	$162.00
10/12/2015	PAYMENT	NORMA CABRAL TRUSTEE CHECK NUM: 9732	$-162.00	$324.00
07/22/2015	PAYMENT	JOSEPH NORMA CABRAL LIV TR CHECK NUM: 9693	$-169.46	$486.00
07/07/2015	BILL	CABRAL, JOSEPH P SR ET AL TRS	$655.46	$655.46
03/31/2015	PAYMENT	JOSEPH NORMA CABRAL TRUST CHECK NUM: 9626	$-163.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
01/08/2015	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9575	$-156.00	$156.00
10/09/2014	PAYMENT	2002 JOSEPH NORMAN CABRAL REV CHECK NUM: 9507	$-156.00	$312.00
07/23/2014	PAYMENT	2002 JOSEP NORMA CABRAL TRUST CHECK NUM: 9471	$-161.47	$468.00
07/08/2014	BILL	CABRAL, JOSEPH P SR ET AL TRS	$629.47	$629.47
08/13/2013	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 9244	$-668.05	$0.00
07/08/2013	BILL	CABRAL, JOSEPH P SR ET AL TRS	$668.05	$668.05
02/04/2013	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8906	$-229.00	$0.00
01/08/2013	PAYMENT	NORMA CABRAL CHECK NUM: 8973	$-229.00	$229.00
09/25/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK NUM: 8831	$-229.00	$458.00
08/22/2012	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK NUM: 8787	$-246.52	$687.00
07/10/2012	BILL	CABRAL, JOSEPH P SR ET AL TRS	$933.52	$933.52
02/24/2012	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8500	$-232.00	$0.00
01/12/2012	PAYMENT	WALKER RIVER CONST CHECK NUM: 17135	$-232.00	$232.00
09/26/2011	PAYMENT	NORMA CABRAL CHECK NUM: 8295	$-232.00	$464.00
08/22/2011	PAYMENT	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-247.38	$696.00
07/08/2011	BILL	CABRAL, JOSEPH P SR ET AL TRS	$943.38	$943.38
03/03/2011	PAYMENT	WALKER RIVER CONST CHECK NUM: 16948	$-228.00	$0.00
12/30/2010	PAYMENT	WALKER RIVER CONSTRUCTION & PR CHECK BANK: 0 NUM: 16913	$-228.00	$228.00
10/11/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16859	$-228.00	$456.00
08/17/2010	PAYMENT	WALKER RIVER CONST & PRECAST CHECK BANK: 94-72 NUM: 16825	$-243.20	$684.00
07/08/2010	BILL	CABRAL, JOSEPH P SR ET AL TRS	$927.20	$927.20
02/26/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16675	$-242.00	$0.00
12/23/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16618	$-242.00	$242.00
10/02/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16541	$-242.00	$484.00
08/19/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16486	$-259.28	$726.00
07/06/2009	BILL	CABRAL, JOSEPH P SR ET AL TRS	$985.28	$985.28
02/25/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16249	$-233.00	$0.00
12/29/2008	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16171	$-233.00	$233.00
10/08/2008	PAYMENT	WALKER RIVER CONSTRUCTION & CHECK BANK: 94-72 NUM: 16012	$-233.00	$466.00
08/21/2008	PAYMENT	WALKER RIVER CONSTRTN PRECAST CHECK BANK: 94-72 NUM: 15929	$-254.79	$699.00
07/15/2008	BILL	CABRAL, JOSEPH P SR ET AL TRS	$953.79	$953.79
03/03/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15640	$-216.00	$0.00
01/10/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15567	$-216.00	$216.00
09/24/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15397	$-216.00	$432.00
08/13/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15315	$-238.10	$648.00
07/12/2007	BILL	CABRAL, JOSEPH P SR ET AL TRS	$886.10	$886.10
02/27/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15029	$-201.00	$0.00
12/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14945	$-201.00	$201.00
09/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14788	$-201.00	$402.00
08/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14714	$-222.03	$603.00
07/12/2006	BILL	CABRAL, JOSEPH P SR ET AL TRS	$825.03	$825.03
03/09/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14432	$-186.00	$0.00
12/30/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14305	$-186.00	$186.00
10/03/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14141	$-186.00	$372.00
08/11/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14026	$-201.13	$558.00
07/15/2005	BILL	CABRAL, JOSEPH P SR ET AL TRS	$759.13	$759.13
03/15/2005	PAYMENT	WAL;KER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13696	$-177.00	$0.00
12/28/2004	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 13606	$-177.00	$177.00
10/05/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13441	$-177.00	$354.00
08/13/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13332	$-188.18	$531.00
07/08/2004	BILL	CABRAL, JOSEPH P SR ET AL TRS	$719.18	$719.18
03/01/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13005	$-158.62	$0.00
01/09/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12898	$-158.62	$158.62
10/08/2003	PAYMENT	WALKER RICER CONSTRUCTION CHECK BANK: 94-72 NUM: 12714	$-158.62	$317.24
08/19/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 833.97	$-167.51	$475.86
07/18/2003	BILL	CABRAL, JOSEPH P SR ET AL TRS	$643.37	$643.37
03/04/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12234	$-149.00	$0.00
01/08/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12127	$-149.00	$149.00
10/04/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11943	$-149.00	$298.00
08/22/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11858	$-158.03	$447.00
07/12/2002	BILL	CABRAL, JOSEPH P SR ET AL TRS	$605.03	$605.03
02/26/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11527	$-146.36	$0.00
01/07/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11450	$-146.36	$146.36
10/01/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11319	$-146.36	$292.72
08/15/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11242	$-155.55	$439.08
07/12/2001	BILL	CABRAL, JOSEPH P	$594.63	$594.63
03/08/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10974	$-129.18	$0.00
01/11/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10875	$-129.18	$129.18
10/06/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10734	$-129.18	$258.36
08/25/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10664	$-137.06	$387.54
07/17/2000	BILL	CABRAL, JOSEPH P	$524.60	$524.60
03/08/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10359	$-135.42	$0.00
01/11/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10272	$-135.42	$135.42
10/06/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10082	$-135.42	$270.84
08/10/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 9955	$-143.32	$406.26
07/17/1999	BILL	CABRAL, JOSEPH P	$549.58	$549.58
03/03/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-136.10	$0.00
01/07/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-136.10	$136.10
10/12/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-136.10	$272.20
08/21/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-143.93	$408.30
07/13/1998	BILL	CABRAL, JOSEPH P	$552.23	$552.23
03/09/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-134.34	$0.00
01/13/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-134.34	$134.34
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-276.56	$268.68
07/14/1997	BILL	CABRAL, JOSEPH P	$545.24	$545.24
03/11/1997	PAYMENT	WALKER RIVER CONST	$-131.99	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-131.99	$131.99
10/03/1996	PAYMENT	WALKER RIVER CONST	$-131.99	$263.98
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-139.82	$395.97
07/18/1996	BILL	CABRAL, JOSEPH P	$535.79	$535.79