Tax Account 010-711-08

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Owners

TRAN, THOMAS M & LAURILL K TRS
39 WELLINGTON CUT-OFF
WELLINGTON, NV 89444-0000

TRAN, LAURILL K TR

Account Summary

Account ID	010-711-08
Account Type	Real Estate
Location	39 WELLINGTON CUT-OFF WELLINGTON
Balance	$2,114.00
Currently Due	$1,057.00

Account ID

010-711-08

Account Type

Real Estate

Location

39 WELLINGTON CUT-OFF
WELLINGTON

Balance

$2,114.00

Currently Due

$1,057.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,228.74
Total	$4,313.33
Paid	$2,199.33
Balance	$2,114.00
Due	$1,057.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,228.74

Total

$4,313.33

Paid

$2,199.33

Balance

$2,114.00

Due

$1,057.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.74	$42.31	$1,057.74	$1,100.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.00	$42.28	$1,057.00	$1,099.28	$0.00
3	01/06/2025	01/16/2025	Past due	$1,057.00	$0.00	$1,057.00	$0.00	$1,057.00
4	03/03/2025	03/13/2025	Due	$1,057.00	$0.00	$1,057.00	$0.00	$2,114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,103.39	$144.93	$4,248.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,982.90	$159.31	$4,142.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,867.56	$174.02	$4,041.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,755.58	$109.82	$3,865.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,652.60	$110.08	$3,762.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,538.67	$105.72	$3,644.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,434.66	$68.99	$3,503.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,346.44	$133.86	$3,480.30	$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	11.90	11.82	5.91
2024-2025	S30	Smith Valley Gnd Wtr	3.11	1.61	1.50	.75
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.58	3.58	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	5.88	5.88	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	5.88	5.88	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	5.88	5.88	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	11.63	11.63	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	8.59	8.59	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.08	7.08	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.08	7.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	TRAN, THOMAS & LAURILL CHECK 5890	$-1,099.28	$2,114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.28	$3,213.28
10/04/2024	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5878	$-1,100.05	$3,171.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.31	$4,271.05
07/16/2024	BILL	TRAN, THOMAS M & LAURILL K TRS	$4,228.74	$4,228.74
04/04/2024	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 5814	$-22.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.84
03/14/2024	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 5805	$-1,025.00	$21.00
02/22/2024	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5799	$-1,066.00	$1,046.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.74	$2,112.00
11/02/2023	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5762	$-1,066.00	$2,060.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.25	$3,126.26
09/21/2023	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5751	$-1,068.48	$3,075.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.10	$4,143.49
07/17/2023	BILL	TRAN, THOMAS M & LAURILL K TRS	$4,102.39	$4,102.39
03/24/2023	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5701	$-1,034.62	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.79	$1,034.62
01/31/2023	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5681	$-1,034.97	$994.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.80	$2,029.80
11/22/2022	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 5657	$-1,034.80	$1,990.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.80	$3,024.80
09/09/2022	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5638	$-1,037.82	$2,985.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.92	$4,022.82
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,982.90
07/15/2022	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,982.90	$3,982.90
03/30/2022	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK 5567	$-2,069.02	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.68	$2,069.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.67	$1,972.34
11/01/2021	PAYMENT	TRAN, THOMAS M & LAURILL CHECK 5509	$-1,005.52	$1,933.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.67	$2,939.19
09/10/2021	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 5491	$-967.04	$2,900.52
07/14/2021	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,867.56	$3,867.56
03/24/2021	PAYMENT	TRAN, THOMAS M & LAURILL CHECK 5432	$-930.94	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.81	$930.94
01/19/2021	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK 5405	$-971.37	$895.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.87	$1,866.50
10/15/2020	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 5369	$-971.36	$1,830.63
09/03/2020	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK NUM: 5356	$-991.73	$2,801.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.14	$3,793.72
07/09/2020	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,755.58	$3,755.58
03/26/2020	PAYMENT	TRAN, THOMAS M & LAURILL CHECK NUM: 5296	$-37.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$37.36
03/16/2020	PAYMENT	TRAN, THOMAS M & LAURILL CHECK NUM: 5290	$-909.00	$36.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.36	$945.36
02/10/2020	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK NUM: 5280	$-945.36	$909.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.36	$1,854.36
11/08/2019	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK NUM: 5237	$-945.36	$1,818.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.36	$2,763.36
08/09/2019	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 5206	$-925.60	$2,727.00
07/10/2019	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,652.60	$3,652.60
03/25/2019	PAYMENT	TRAN, LAURILL CHECK NUM: 5144	$-916.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.24	$916.24
01/18/2019	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 5109	$-916.24	$881.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.24	$1,797.24
10/19/2018	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 5070	$-916.24	$1,762.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.24	$2,678.24
08/27/2018	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 5045	$-895.67	$2,643.00
07/10/2018	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,538.67	$3,538.67
03/15/2018	PAYMENT	TRAN, THOMAS M & LAURILL CHECK NUM: 4976	$-855.00	$0.00
01/04/2018	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 4943	$-889.20	$855.00
10/13/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4910	$-855.00	$1,744.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.20	$2,599.20
09/06/2017	PAYMENT	TRAN, THOMAS OR LAURILL CHECK NUM: 4890	$-904.45	$2,565.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.79	$3,469.45
07/10/2017	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,434.66	$3,434.66
03/28/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4822	$-867.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.36	$867.36
01/23/2017	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-867.36	$834.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.36	$1,701.36
11/09/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4766	$-867.36	$1,668.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.36	$2,535.36
09/14/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4738	$-878.22	$2,502.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.78	$3,380.22
07/11/2016	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,346.44	$3,346.44
03/23/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4674	$-863.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.20	$863.20
02/02/2016	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4645	$-863.20	$830.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.20	$1,693.20
10/26/2015	PAYMENT	LAURILL TRAN CHECK NUM: 4601	$-863.20	$1,660.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.20	$2,523.20
09/09/2015	PAYMENT	THOMAS AND LAURILL TRAN CHECK NUM: 4574	$-874.52	$2,490.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.64	$3,364.52
07/07/2015	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,330.88	$3,330.88
03/25/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4516	$-838.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.24	$838.24
01/23/2015	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4492	$-838.24	$806.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.24	$1,644.24
10/07/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4447	$-806.00	$1,612.00
09/10/2014	PAYMENT	TRAN, THOMAS OR LAURILL CHECK NUM: 4434	$-848.73	$2,418.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.64	$3,266.73
07/08/2014	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,234.09	$3,234.09
03/26/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4380	$-814.32	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$814.32
03/26/2014	PENALTY	POSTAGE	$1.00	$815.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.32	$814.32
01/15/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-783.00	$783.00
10/14/2013	PAYMENT	TRAN, THOMAS CHECK NUM: 4301	$-783.00	$1,566.00
08/30/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4279	$-824.71	$2,349.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.72	$3,173.71
07/08/2013	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,141.99	$3,141.99
04/08/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4209	$-790.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.40	$790.40
02/13/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4183	$-790.40	$760.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.40	$1,550.40
11/15/2012	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 4141	$-790.40	$1,520.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.40	$2,310.40
10/02/2012	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 4117	$-806.82	$2,280.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.03	$3,086.82
07/10/2012	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,055.79	$3,055.79
04/12/2012	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 4035	$-886.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.08	$886.08
01/31/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3997	$-886.08	$852.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.08	$1,738.08
11/02/2011	PAYMENT	LAURILL TRAN CHECK NUM: 3949	$-886.08	$1,704.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.08	$2,590.08
09/13/2011	PAYMENT	TRAN, THOMAS M & LAURILL K TRS CHECK NUM: 3910	$-902.30	$2,556.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.70	$3,458.30
07/08/2011	BILL	TRAN, THOMAS M & LAURILL K TRS	$3,423.60	$3,423.60
03/11/2011	PAYMENT	TRAN, THOMAS M & LAURILL CHECK NUM: 3812	$-901.00	$0.00
01/26/2011	PAYMENT	TRAN, THOMAS & LAURI CHECK NUM: 3783	$-937.04	$901.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.04	$1,838.04
11/04/2010	PAYMENT	TRAN, THOMAS CHECK BANK: 94-7074 NUM: 3730	$-937.04	$1,802.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.04	$2,739.04
08/25/2010	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3692	$-923.73	$2,703.00
07/08/2010	BILL	TRAN, THOMAS & LAURILL	$3,626.73	$3,626.73
03/23/2010	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3592	$-910.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.00	$910.00
02/11/2010	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3559	$-910.00	$875.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.00	$1,785.00
10/14/2009	PAYMENT	LAURILL TRAN CHECK BANK: 94-7074 NUM: 3481	$-875.00	$1,750.00
09/09/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3464	$-934.70	$2,625.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.95	$3,559.70
07/06/2009	BILL	TRAN, THOMAS & LAURILL	$3,523.75	$3,523.75
03/11/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3326	$-802.00	$0.00
01/15/2009	PAYMENT	TRAN, THOMAS OR LAURILL CHECK BANK: 94-7074 NUM: 3271	$-802.00	$802.00
10/10/2008	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK BANK: 94-7074 NUM: 3197	$-802.00	$1,604.00
08/21/2008	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3153	$-831.18	$2,406.00
07/15/2008	BILL	TRAN, THOMAS & LAURILL	$3,237.18	$3,237.18
03/17/2008	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3033	$-809.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.12	$809.12
01/15/2008	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2964	$-778.00	$778.00
10/10/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2891	$-778.01	$1,556.00
09/07/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2865	$-840.71	$2,334.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.34	$3,174.72
07/12/2007	BILL	TRAN, THOMAS & LAURILL	$3,142.38	$3,142.38
03/16/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2749	$-736.24	$0.00
01/17/2007	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2713	$-806.00	$736.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.24	$1,542.24
10/12/2006	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2634	$-756.00	$1,512.00
08/30/2006	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2609	$-783.62	$2,268.00
07/12/2006	BILL	TRAN, THOMAS & LAURILL	$3,051.62	$3,051.62
03/14/2006	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2478	$-625.00	$0.00
01/12/2006	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2444	$-625.00	$625.00
10/11/2005	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2385	$-625.00	$1,250.00
08/18/2005	PAYMENT	TRAN, THOMAS M/LAURILL K CHECK BANK: 94-7074 NUM: 2338	$-642.86	$1,875.00
07/15/2005	BILL	TRAN, THOMAS & LAURILL	$2,517.86	$2,517.86
03/18/2005	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2293	$-606.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-24.24	$606.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.24	$630.24
01/11/2005	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2261	$-606.00	$606.00
10/14/2004	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2228	$-606.00	$1,212.00
08/12/2004	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2186	$-623.02	$1,818.00
07/08/2004	BILL	TRAN, THOMAS & LAURILL	$2,441.02	$2,441.02
03/06/2004	PAYMENT	THOMAS/LAURILL TRAN CHECK BANK: 94-7074 NUM: 2112	$-571.19	$0.00
01/13/2004	PAYMENT	TRAN, LAURILL CHECK BANK: 94-7074 NUM: 2080	$-618.77	$571.19
10/13/2003	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2042	$-594.98	$1,189.96
08/28/2003	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 2026	$-608.34	$1,784.94
07/18/2003	BILL	TRAN, THOMAS & LAURILL	$2,393.28	$2,393.28
04/07/2003	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1975	$-22.52	$0.00
03/24/2003	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1965	$-563.00	$22.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.52	$585.52
01/24/2003	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1926	$-585.52	$563.00
01/24/2003	ADJUST	remove to correct payment BANK: 12 NUM: 94-7074	$585.52	$1,148.52
01/24/2003	VOID	TRAN, THOMAS & LAURILL CHECK BANK: 12 NUM: 94-7074	$-585.52	$563.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.52	$1,148.52
10/16/2002	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1861	$-586.12	$1,126.00
09/09/2002	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1844	$-578.02	$1,712.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.12	$2,290.14
07/12/2002	BILL	TRAN, THOMAS & LAURILL	$2,267.02	$2,267.02
03/14/2002	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 1754	$-551.93	$0.00
01/08/2002	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-160 NUM: 1715	$-565.94	$551.93
10/18/2001	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-7074 NUM: 3311	$-560.00	$1,117.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.08	$1,677.87
09/18/2001	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-160 NUM: 1642	$-588.03	$1,655.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.62	$2,243.82
07/12/2001	BILL	TRAN, THOMAS & LAURILL	$2,221.20	$2,221.20
03/12/2001	PAYMENT	TRAN, THOMAS M & LAURILL K CHECK BANK: 94-160 NUM: 1529	$-535.76	$0.00
01/16/2001	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-160 NUM: 1464	$-535.76	$535.76
10/19/2000	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 19-800 NUM: 546964336	$-557.19	$1,071.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.43	$1,628.71
09/22/2000	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-160 NUM: 1381	$-570.50	$1,607.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.94	$2,177.78
07/17/2000	BILL	TRAN, THOMAS & LAURILL	$2,155.84	$2,155.84
03/14/2000	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-161 NUM: 1237	$-561.65	$0.00
01/17/2000	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 15-800 NUM: 192410575	$-561.65	$561.65
10/15/1999	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-161 NUM: 1224	$-561.65	$1,123.30
08/30/1999	PAYMENT	TRAN, THOMAS & LAURILL CHECK BANK: 94-161 NUM: 1188	$-574.46	$1,684.95
07/17/1999	BILL	TRAN, THOMAS & LAURILL	$2,259.41	$2,259.41
03/08/1999	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-352.66	$0.00
01/19/1999	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-432.80	$352.66
01/14/1999	ADJUST	remove to correct payment	$400.74	$785.46
01/14/1999	VOID	TRAN, THOMAS & LAURILL CHECK	$-400.74	$384.72
10/13/1998	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-416.76	$785.46
08/18/1998	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-413.54	$1,202.22
07/13/1998	BILL	TRAN, THOMAS & LAURILL	$1,615.76	$1,615.76
03/12/1998	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-107.66	$0.00
01/13/1998	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-116.64	$107.66
01/13/1998	ADJUST	wrong check amount	$112.15	$224.30
01/13/1998	VOID	TRAN, THOMAS & LAURILL CHECK	$-112.15	$112.15
11/05/1997	PAYMENT	FOOTHILL TILE SETTING CHECK	$-4.49	$224.30
10/22/1997	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-112.15	$228.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.49	$340.94
08/12/1997	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-124.87	$336.45
07/14/1997	BILL	TRAN, THOMAS & LAURILL	$461.32	$461.32
10/14/1996	PAYMENT	T S & E	$-330.54	$0.00
08/27/1996	PAYMENT	SSV DEVELOPMENT LTD	$-122.89	$330.54
07/18/1996	BILL	S V DEVELOPMENT LTD	$453.43	$453.43