Tax Account 010-662-03

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Owners

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

MORAN, BELINDA BATTEN

Account Summary

Account ID	010-662-03
Account Type	Real Estate
Location	2 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$1,672.59
Currently Due	$484.59

Account ID

010-662-03

Account Type

Real Estate

Location

2 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$1,672.59

Currently Due

$484.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.46
Total	$1,585.46
Paid	$0.00
Balance	$1,585.46
Due	$484.59
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

$1,585.46

Total

$1,585.46

Paid

$0.00

Balance

$1,585.46

Due

$484.59

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	Due	$397.46	$0.00	$397.46	$0.00	$484.59
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$880.59
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,276.59
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,672.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,481.95	$80.01	$1,481.95	$87.13	$87.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,372.49	$92.70	$1,465.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,340.02	$107.19	$1,447.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,351.62	$32.54	$1,384.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,304.81	$12.88	$1,317.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,271.76	$78.28	$1,350.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,249.34	$0.00	$1,249.34	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,243.82	$12.28	$1,256.10	$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	14.82	.00	14.82	3.81
2024-2025	S28	Walker River Irr.	98.84	.00	98.84	24.80
2024-2025	S30	Smith Valley Gnd Wtr	1.31	.00	1.31	.44
2023-2024	S21	Weed Tax	14.82	14.11	.71	.71
2023-2024	S28	Walker River Irr.	89.38	85.08	4.30	4.30
2023-2024	S30	Smith Valley Gnd Wtr	1.51	1.45	.06	.06
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S28	Walker River Irr.	75.86	75.86	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.51	1.51	.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	14.82	14.82	.00	.00
2021-2022	S28	Walker River Irr.	67.76	67.76	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.51	1.51	.00	.00
2020-2021	S21	Weed Tax	14.82	14.82	.00	.00
2020-2021	S28	Walker River Irr.	75.80	75.80	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.51	1.51	.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	14.82	14.82	.00	.00
2019-2020	S28	Walker River Irr.	75.99	75.99	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.51	1.51	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2018-2019	S28	Walker River Irr.	76.10	76.10	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.11	1.11	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S28	Walker River Irr.	73.03	73.03	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S28	Walker River Irr.	68.63	68.63	.00	.00
2016-2017	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
07/16/2024	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,585.46	$1,672.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$87.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$86.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.94	$85.95
03/26/2024	PAYMENT	MORAN, ARTHUR & BELINDA BATTEN CHECK 0035799923	$-740.00	$80.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.29	$820.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$774.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$755.48
09/14/2023	PAYMENT	MORAN, BELINDA B CHECK 0091057331	$-747.44	$754.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$1,502.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$1,502.28
07/17/2023	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,481.95	$1,487.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$5.37
05/10/2023	PAYMENT	MORAN, BELINDA B CHECK 0068533578	$-775.70	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$780.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$775.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.71	$774.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$731.99
11/10/2022	PAYMENT	MORAN, BELINDA CHECK 3047	$-341.00	$713.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.71	$1,054.45
09/19/2022	PAYMENT	MORAN, BELINDA BATTEN CHECK 3032	$-343.49	$1,036.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.74	$1,380.23
07/15/2022	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,366.49	$1,366.49
05/18/2022	PAYMENT	MORAN, BELINDA CHECK 3025	$-1,112.04	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.29	$1,112.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.50	$1,051.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.40	$1,018.25
09/13/2021	PAYMENT	MORAN, BELINDA CHECK 2981	$-338.37	$1,004.85
07/14/2021	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,340.02	$1,343.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.20	$3.20
05/17/2021	PAYMENT	MORAN, BELINDA B CHECK CK. 2969	$-19.04	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.69	$18.04
03/09/2021	PAYMENT	MORAN, BELINDA BATTEN CHECK CK.2960	$-680.50	$17.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.35	$697.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.56	$680.50
09/09/2020	PAYMENT	MORAN, BELINDA B CHECK NUM: 2942	$-681.62	$679.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.94	$1,361.56
07/09/2020	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,347.62	$1,347.62
12/09/2019	PAYMENT	MORAN, BELINDA CHECK NUM: 2921	$-644.00	$0.00
11/04/2019	PAYMENT	MORAN, BELINDA B CHECK NUM: 2913	$-334.88	$644.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.88	$978.88
08/21/2019	PAYMENT	MORAN, ARTHUR & BELINDA BATTEN CHECK NUM: 2889	$-387.01	$966.00
07/31/2019	INTEREST	Monthly Interest	$0.29	$1,353.01
07/22/2019	INTEREST	Monthly Interest	$0.29	$1,352.72
07/10/2019	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,304.81	$1,352.43
07/01/2019	INTEREST	Monthly Interest	$0.29	$47.62
06/03/2019	INTEREST	Monthly Interest	$2.86	$47.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$44.47
04/04/2019	PENALTY	Postage	$1.00	$39.47
04/03/2019	PAYMENT	MORAN, BELINDA CHECK NUM: 2843	$-658.08	$38.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.47	$696.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.36	$658.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.53	$641.72
09/11/2018	PAYMENT	MORAN, BELINDA CHECK NUM: 2798	$-643.76	$641.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.19	$1,284.95
07/10/2018	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,271.76	$1,271.76
08/14/2017	PAYMENT	MORAN, BELINDA B CHECK NUM: 2693	$-1,249.34	$0.00
07/10/2017	BILL	MORAN, ARTHUR & BELINDA BATTEN	$1,249.34	$1,249.34
02/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34217	$-319.28	$0.00
01/19/2017	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 1169	$-307.00	$319.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.28	$626.28
10/05/2016	PAYMENT	JOSEPH CABRAL CHECK NUM: 1219	$-307.00	$614.00
08/02/2016	PAYMENT	JOSEPHN CABRAL SR. CHECK NUM: 1070	$-322.82	$921.00
07/11/2016	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,243.82	$1,243.82
03/03/2016	PAYMENT	NORMA CABRAL CHECK NUM: 9848	$-323.00	$0.00
01/05/2016	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9793	$-323.00	$323.00
10/12/2015	PAYMENT	NORMA CABRAL TRUSTEE CHECK NUM: 9732	$-323.00	$646.00
07/22/2015	PAYMENT	JOSEPH NORMA CABRAL LIV TR CHECK NUM: 9693	$-341.90	$969.00
07/07/2015	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,310.90	$1,310.90
03/31/2015	PAYMENT	JOSEPH NORMA CABRAL TRUST CHECK NUM: 9626	$-327.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$327.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.56	$326.56
01/08/2015	PAYMENT	JOSEPH NORMA CABRAL REV LIV TR CHECK NUM: 9575	$-314.00	$314.00
10/09/2014	PAYMENT	2002 JOSEPH NORMAN CABRAL REV CHECK NUM: 9507	$-314.00	$628.00
07/23/2014	PAYMENT	2002 JOSEP NORMA CABRAL TRUST CHECK NUM: 9471	$-334.45	$942.00
07/08/2014	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,276.45	$1,276.45
08/13/2013	PAYMENT	CABRAL, NORMA & JOSEPH CHECK NUM: 9244	$-1,287.05	$0.00
07/08/2013	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,287.05	$1,287.05
02/04/2013	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8906	$-322.00	$0.00
01/08/2013	PAYMENT	NORMA CABRAL CHECK NUM: 8973	$-322.00	$322.00
09/25/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK NUM: 8831	$-322.00	$644.00
08/22/2012	PAYMENT	CABRAL, JOSEPH P/NORMA J CHECK NUM: 8787	$-343.72	$966.00
07/10/2012	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,309.72	$1,309.72
02/24/2012	PAYMENT	CABRAL, JOSEPH SR CHECK NUM: 8500	$-316.00	$0.00
01/12/2012	PAYMENT	WALKER RIVER CONST CHECK NUM: 17135	$-316.00	$316.00
09/26/2011	PAYMENT	NORMA CABRAL CHECK NUM: 8295	$-316.00	$632.00
08/22/2011	PAYMENT	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-336.31	$948.00
07/08/2011	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,284.31	$1,284.31
03/03/2011	PAYMENT	WALKER RIVER CONST CHECK NUM: 16948	$-314.00	$0.00
12/30/2010	PAYMENT	WALKER RIVER CONSTRUCTION & PR CHECK BANK: 0 NUM: 16913	$-314.00	$314.00
10/11/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16859	$-314.00	$628.00
08/17/2010	PAYMENT	WALKER RIVER CONST & PRECAST CHECK BANK: 94-72 NUM: 16825	$-336.29	$942.00
07/08/2010	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,278.29	$1,278.29
02/26/2010	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16675	$-329.00	$0.00
12/23/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16618	$-329.00	$329.00
10/02/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16541	$-329.00	$658.00
08/19/2009	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 16486	$-354.65	$987.00
07/06/2009	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,341.65	$1,341.65
02/25/2009	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16249	$-305.00	$0.00
12/29/2008	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 16171	$-305.00	$305.00
10/08/2008	PAYMENT	WALKER RIVER CONSTRUCTION & CHECK BANK: 94-72 NUM: 16012	$-305.00	$610.00
08/21/2008	PAYMENT	WALKER RIVER CONSTRTN PRECAST CHECK BANK: 94-72 NUM: 15929	$-332.73	$915.00
07/15/2008	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,247.73	$1,247.73
03/03/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15640	$-312.00	$0.00
01/10/2008	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15567	$-312.00	$312.00
09/24/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15397	$-312.00	$624.00
08/13/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15315	$-337.73	$936.00
07/12/2007	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,273.73	$1,273.73
02/27/2007	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 15029	$-290.00	$0.00
12/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14945	$-290.00	$290.00
09/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14788	$-290.00	$580.00
08/28/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14714	$-314.20	$870.00
07/12/2006	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,184.20	$1,184.20
03/09/2006	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14432	$-268.00	$0.00
12/30/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14305	$-268.00	$268.00
10/03/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14141	$-268.00	$536.00
08/11/2005	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 14026	$-287.42	$804.00
07/15/2005	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,091.42	$1,091.42
03/15/2005	PAYMENT	WAL;KER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13696	$-253.00	$0.00
12/28/2004	PAYMENT	WALKER RIVER CONST CHECK BANK: 94-72 NUM: 13606	$-253.00	$253.00
10/05/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13441	$-253.00	$506.00
08/13/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13332	$-266.43	$759.00
07/08/2004	BILL	CABRAL, JOSEPH P SR ET AL TRS	$1,025.43	$1,025.43
03/01/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 13005	$-231.83	$0.00
01/09/2004	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12898	$-231.83	$231.83
10/08/2003	PAYMENT	WALKER RICER CONSTRUCTION CHECK BANK: 94-72 NUM: 12714	$-231.83	$463.66
08/19/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 833.97	$-243.72	$695.49
07/18/2003	BILL	CABRAL, JOSEPH P SR ET AL TRS	$939.21	$939.21
03/04/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12234	$-199.00	$0.00
01/08/2003	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 12127	$-199.00	$199.00
10/04/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11943	$-199.00	$398.00
08/22/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11858	$-211.91	$597.00
07/12/2002	BILL	CABRAL, JOSEPH P SR ET AL TRS	$808.91	$808.91
02/26/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11527	$-48.55	$0.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-148.82	$48.55
01/07/2002	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11450	$-197.37	$197.37
10/01/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11319	$-197.37	$394.74
08/15/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 11242	$-209.44	$592.11
07/12/2001	BILL	CABRAL, JOSEPH P	$801.55	$801.55
03/08/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10974	$-178.12	$0.00
01/11/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10875	$-178.12	$178.12
10/06/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10734	$-178.12	$356.24
08/25/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10664	$-187.77	$534.36
07/17/2000	BILL	CABRAL, JOSEPH P	$722.13	$722.13
03/08/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10359	$-188.84	$0.00
01/11/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10272	$-188.84	$188.84
10/06/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10082	$-188.84	$377.68
08/10/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 9955	$-198.52	$566.52
07/17/1999	BILL	CABRAL, JOSEPH P	$765.04	$765.04
03/03/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-210.31	$0.00
01/07/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-210.31	$210.31
10/12/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-210.31	$420.62
08/21/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-219.95	$630.93
07/13/1998	BILL	CABRAL, JOSEPH P	$850.88	$850.88
03/09/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-213.49	$0.00
01/13/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-213.49	$213.49
10/01/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-213.49	$426.98
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-223.09	$640.47
07/14/1997	BILL	CABRAL, JOSEPH P	$863.56	$863.56
03/11/1997	PAYMENT	WALKER RIVER CONST	$-215.66	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-215.66	$215.66
10/03/1996	PAYMENT	WALKER RIVER CONST	$-215.66	$431.32
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-225.27	$646.98
07/18/1996	BILL	CABRAL, JOSEPH P	$872.25	$872.25