Tax Account 010-712-13

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Owners

FREDERICKSON, RICHARD A TRS ET AL
P O BOX 537
WELLINGTON, NV 89444-0000

FREDERICKSON, KATHLEEN A TRS

Account Summary

Account ID	010-712-13
Account Type	Real Estate
Location	107 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$4,311.81
Currently Due	$1,080.81

Account ID

010-712-13

Account Type

Real Estate

Location

107 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$4,311.81

Currently Due

$1,080.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.81
Total	$4,311.81
Paid	$0.00
Balance	$4,311.81
Due	$1,080.81
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

$4,311.81

Total

$4,311.81

Paid

$0.00

Balance

$4,311.81

Due

$1,080.81

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	Due	$1,080.81	$0.00	$1,080.81	$0.00	$1,080.81
2	10/07/2024	10/17/2024	Due	$1,077.00	$0.00	$1,077.00	$0.00	$2,157.81
3	01/06/2025	01/16/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$3,234.81
4	03/03/2025	03/13/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$4,311.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,182.48	$0.00	$4,182.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,035.85	$0.00	$4,035.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,917.69	$0.00	$3,917.69	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,064.64	$0.00	$3,064.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,140.10	$0.00	$3,140.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,985.49	$0.00	$2,985.49	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,914.70	$0.00	$2,914.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,838.75	$28.24	$2,866.99	$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	.00	23.72	6.20
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S21	Weed Tax	17.78	17.78	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	9.48	9.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FREDERICKSON, RICHARD A TRS ET AL	$4,311.81	$4,311.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,045.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,045.00	$1,045.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,045.00	$2,090.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.48	$3,135.00
07/17/2023	BILL	FREDERICKSON, RICHARD A TRS ET AL	$4,182.48	$4,182.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,008.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,008.00	$1,008.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,008.00	$2,016.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,011.85	$3,024.00
07/15/2022	BILL	FREDERICKSON, RICHARD A TRS ET AL	$4,035.85	$4,035.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.39	$979.39
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.39	$1,958.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-979.52	$2,938.17
07/14/2021	BILL	FREDERICKSON, RICHARD ALLAN ETA	$3,917.69	$3,917.69
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-763.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-763.00	$763.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-763.00	$1,526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$775.64	$2,289.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-775.64	$1,513.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-775.64	$2,289.00
07/09/2020	BILL	FREDERICKSON, RICHARD ALLAN ET	$3,064.64	$3,064.64
07/11/2019	PAYMENT	FREDERICKSON, RICHARD &KATHLEE CHECK NUM: 7643	$-182.59	$0.00
07/11/2019	PAYMENT	FREDERICKSON, RICHARD&KATHLEEN CHECK NUM: 7644	$-2,957.51	$182.59
07/10/2019	BILL	FREDERICKSON, RICHARD ALLAN ET	$182.59	$3,140.10
07/10/2019	BILL	FREDERICKSON, RICHARD ALLAN ET	$2,957.51	$2,957.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.14	$2,106.00
07/27/2018	PAYMENT	FREDERICKSON, RICHARD & KATHLE CHECK NUM: 7476	$-171.35	$2,814.14
07/10/2018	BILL	FREDERICKSON, RICHARD ALLAN ET	$171.35	$2,985.49
07/10/2018	BILL	FREDERICKSON, RICHARD ALLAN ET	$2,814.14	$2,814.14
03/14/2018	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4341	$-39.00	$0.00
03/14/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4342	$-686.00	$39.00
01/11/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4307	$-39.00	$725.00
01/11/2018	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4306	$-686.00	$764.00
10/11/2017	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4167	$-39.00	$1,450.00
10/11/2017	PAYMENT	FORRESTER, WENDELL CHECK NUM: 4168	$-686.00	$1,489.00
08/30/2017	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4141	$-47.70	$2,175.00
08/30/2017	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 4140	$-692.00	$2,222.70
07/10/2017	BILL	FORRESTER, WENDELL B TR	$164.70	$2,914.70
07/10/2017	BILL	FORRESTER, WENDELL B TR	$2,750.00	$2,750.00
03/16/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4263	$-38.00	$0.00
03/16/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4262	$-668.00	$38.00
02/03/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4241	$-39.52	$706.00
02/03/2017	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4242	$-694.72	$745.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$1,440.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.72	$1,438.72
10/13/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4079	$-38.00	$1,412.00
10/13/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4078	$-668.00	$1,450.00
08/02/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4041	$-45.50	$2,118.00
08/02/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 4040	$-675.25	$2,163.50
07/11/2016	BILL	FORRESTER, WENDELL B TR	$159.50	$2,838.75
07/11/2016	BILL	FORRESTER, WENDELL B TR	$2,679.25	$2,679.25
03/16/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3570	$-38.00	$0.00
03/16/2016	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3569	$-667.00	$38.00
02/18/2016	PAYMENT	FORRESTER, WENDELL CHECK NUM: 3551	$-39.52	$705.00
02/18/2016	PAYMENT	FORRESTER, WENDELL CHECK NUM: 3552	$-693.68	$744.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$1,438.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.68	$1,436.68
10/15/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1792	$-38.00	$1,410.00
10/15/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1793	$-667.00	$1,448.00
08/24/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3408	$-44.27	$2,115.00
08/24/2015	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3407	$-672.00	$2,159.27
07/07/2015	BILL	FORRESTER, WENDELL B TR	$158.27	$2,831.27
07/07/2015	BILL	FORRESTER, WENDELL B TR	$2,673.00	$2,673.00
03/11/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3366	$-38.00	$0.00
03/11/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3367	$-646.00	$38.00
01/14/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3259	$-38.00	$684.00
01/14/2015	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3261	$-646.00	$722.00
10/13/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3217	$-38.00	$1,368.00
10/13/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3218	$-646.00	$1,406.00
08/26/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3330	$-43.08	$2,052.00
08/26/2014	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 3331	$-652.23	$2,095.08
07/08/2014	BILL	FORRESTER, WENDELL B TR	$157.08	$2,747.31
07/08/2014	BILL	FORRESTER, WENDELL B TR	$2,590.23	$2,590.23
04/10/2014	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3148	$-116.56	$0.00
04/10/2014	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3147	$-25.80	$116.56
03/28/2014	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3130	$-1,302.00	$142.36
03/26/2014	PENALTY	POSTAGE	$1.00	$1,444.36
03/26/2014	PENALTY	POSTAGE	$1.00	$1,443.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$1,442.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.00	$1,436.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$1,374.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.80	$1,372.80
10/14/2013	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3013	$-54.00	$1,348.00
10/14/2013	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 3014	$-620.00	$1,402.00
08/22/2013	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1580	$-60.67	$2,022.00
08/22/2013	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1581	$-627.61	$2,082.67
07/08/2013	BILL	FORRESTER, WENDELL B TR	$222.67	$2,710.28
07/08/2013	BILL	FORRESTER, WENDELL B TR	$2,487.61	$2,487.61
04/09/2013	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1579	$-280.34	$0.00
04/09/2013	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1578	$-1,339.64	$280.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.10	$1,619.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.60	$1,606.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$1,544.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.04	$1,539.04
10/10/2012	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1613	$-131.00	$1,514.00
10/10/2012	PAYMENT	FORRESTER, WENDELL B TR CHECK NUM: 1612	$-626.00	$1,645.00
08/22/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1352	$-147.05	$2,271.00
08/22/2012	PAYMENT	FORRESTER, WENDELL B CHECK NUM: 1353	$-639.92	$2,418.05
07/10/2012	BILL	FORRESTER, WENDELL B TR	$540.05	$3,057.97
07/10/2012	BILL	FORRESTER, WENDELL B TR	$2,517.92	$2,517.92
10/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27101	$-260.00	$0.00
10/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27101	$-1,398.00	$260.00
10/03/2011	PAYMENT	CHARLES VAN NORMAN CHECK NUM: 5198	$-130.00	$1,658.00
10/03/2011	PAYMENT	CHARLES VAN NORMAN CHECK NUM: 5198	$-699.00	$1,788.00
08/16/2011	PAYMENT	CHARLES VAN NORMAN CHECK NUM: 5191	$-145.28	$2,487.00
08/16/2011	PAYMENT	CHARLES VAN NORMAN CHECK NUM: 5191	$-712.86	$2,632.28
07/08/2011	BILL	VAN NORMAN, CHARLES V ET AL TR	$535.28	$3,345.14
07/08/2011	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,809.86	$2,809.86
02/07/2011	PAYMENT	VAN NORMAN, CHARLES CHECK NUM: 5167	$-129.00	$0.00
02/07/2011	PAYMENT	VAN NORMAN, CHARLES CHECK NUM: 5167	$-711.00	$129.00
12/21/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5148	$-129.00	$840.00
12/21/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5148	$-711.00	$969.00
10/08/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5110	$-129.00	$1,680.00
10/08/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5110	$-711.00	$1,809.00
08/06/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5087	$-143.61	$2,520.00
08/06/2010	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 5087	$-727.89	$2,663.61
07/08/2010	BILL	VAN NORMAN, CHARLES V ET AL TR	$530.61	$3,391.50
07/08/2010	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,860.89	$2,860.89
03/01/2010	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 5021	$-143.00	$0.00
03/01/2010	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 5021	$-723.00	$143.00
12/29/2009	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4997	$-143.00	$866.00
12/29/2009	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4997	$-723.00	$1,009.00
10/06/2009	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4958	$-143.00	$1,732.00
10/06/2009	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4958	$-723.00	$1,875.00
08/10/2009	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 4685	$-159.66	$2,598.00
08/10/2009	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 4685	$-742.04	$2,757.66
07/06/2009	BILL	VAN NORMAN, CHARLES V ET AL TR	$588.66	$3,499.70
07/06/2009	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,911.04	$2,911.04
03/02/2009	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4602	$-132.00	$0.00
03/02/2009	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4602	$-702.00	$132.00
01/06/2009	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4581	$-132.00	$834.00
01/06/2009	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4581	$-702.00	$966.00
10/09/2008	PAYMENT	VAN NORMAN, CHARLES & LINDA D CHECK BANK: 94-72 NUM: 4550	$-132.00	$1,668.00
10/09/2008	PAYMENT	VAN NORMAN, CHARLES & LINDA D CHECK BANK: 94-72 NUM: 4550	$-702.00	$1,800.00
08/19/2008	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 4527	$-155.21	$2,502.00
08/19/2008	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 4527	$-725.75	$2,657.21
07/15/2008	BILL	VAN NORMAN, CHARLES V ET AL TR	$551.21	$3,382.96
07/15/2008	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,831.75	$2,831.75
03/04/2008	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4482	$-122.00	$0.00
03/04/2008	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4482	$-682.00	$122.00
12/20/2007	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 4448	$-131.36	$804.00
12/20/2007	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 4448	$-682.00	$935.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$1,617.36
10/02/2007	PAYMENT	NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 4390	$-113.00	$1,617.00
10/02/2007	PAYMENT	NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 4390	$-682.00	$1,730.00
08/08/2007	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4351	$-144.92	$2,412.00
08/08/2007	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4351	$-702.90	$2,556.92
07/12/2007	BILL	VAN NORMAN, CHARLES V ET AL TR	$510.92	$3,259.82
07/12/2007	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,748.90	$2,748.90
03/02/2007	PAYMENT	CHARLES NORMAN CHECK BANK: 94-72 NUM: 4230	$-113.00	$0.00
03/02/2007	PAYMENT	CHARLES NORMAN CHECK BANK: 94-72 NUM: 4230	$-662.00	$113.00
12/13/2006	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4173	$-113.00	$775.00
12/13/2006	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 4173	$-662.00	$888.00
10/12/2006	PAYMENT	NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4104	$-113.00	$1,550.00
10/12/2006	PAYMENT	NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4104	$-662.00	$1,663.00
08/23/2006	PAYMENT	VANNORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4045	$-135.51	$2,325.00
08/23/2006	PAYMENT	VANNORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 4045	$-683.40	$2,460.51
07/12/2006	BILL	VAN NORMAN, CHARLES V ET AL TR	$474.51	$3,143.91
07/12/2006	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,669.40	$2,669.40
03/06/2006	PAYMENT	NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3932	$-105.00	$0.00
03/06/2006	PAYMENT	NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3932	$-643.00	$105.00
01/05/2006	PAYMENT	NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3881	$-105.00	$748.00
01/05/2006	PAYMENT	NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3881	$-643.00	$853.00
10/03/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 3816	$-105.00	$1,496.00
10/03/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 3816	$-643.00	$1,601.00
08/02/2005	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 3776	$-120.01	$2,244.00
08/02/2005	PAYMENT	CHARLES VAN NORMAN CHECK BANK: 94-72 NUM: 3776	$-659.36	$2,364.01
07/15/2005	BILL	VAN NORMAN, CHARLES V ET AL TR	$435.01	$3,023.37
07/15/2005	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,588.36	$2,588.36
03/09/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA D CHECK BANK: 94-72 NUM: 3684	$-97.00	$0.00
03/09/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA D CHECK BANK: 94-72 NUM: 3684	$-624.00	$97.00
01/07/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 3623	$-97.00	$721.00
01/07/2005	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 3623	$-624.00	$818.00
09/09/2004	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3533	$-97.00	$1,442.00
09/09/2004	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3533	$-624.00	$1,539.00
08/12/2004	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 3514	$-109.68	$2,163.00
08/12/2004	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 3514	$-637.86	$2,272.68
07/08/2004	BILL	VAN NORMAN, CHARLES V ET AL TR	$400.68	$2,910.54
07/08/2004	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,509.86	$2,509.86
02/24/2004	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3398	$-96.38	$0.00
02/24/2004	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3398	$-612.06	$96.38
12/31/2003	PAYMENT	CHARLES/LINDA DIANE VAN NORMAN CHECK BANK: 94-72 NUM: 3361	$-96.38	$708.44
12/31/2003	PAYMENT	CHARLES/LINDA DIANE VAN NORMAN CHECK BANK: 94-72 NUM: 3361	$-612.06	$804.82
10/10/2003	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 3290	$-96.38	$1,416.88
10/10/2003	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 3290	$-612.06	$1,513.26
08/05/2003	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 3247	$-106.77	$2,125.32
08/05/2003	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 3247	$-623.92	$2,232.09
07/18/2003	BILL	VAN NORMAN, CHARLES V ET AL TR	$395.91	$2,856.01
07/18/2003	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,460.10	$2,460.10
02/25/2003	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3118	$-89.00	$0.00
02/25/2003	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3118	$-579.00	$89.00
12/24/2002	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3056	$-89.00	$668.00
12/24/2002	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 3056	$-579.00	$757.00
09/26/2002	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 2954	$-89.00	$1,336.00
09/26/2002	PAYMENT	VAN NORMAN, CHARLES & LINDA CHECK BANK: 94-72 NUM: 2954	$-579.00	$1,425.00
08/04/2002	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 2891	$-101.25	$2,004.00
08/04/2002	PAYMENT	VAN NORMAN, CHARLES CHECK BANK: 94-72 NUM: 2891	$-594.83	$2,105.25
07/12/2002	BILL	VAN NORMAN, CHARLES V ET AL TR	$368.25	$2,700.08
07/12/2002	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,331.83	$2,331.83
02/04/2002	PAYMENT	VAN NORMAN, LINDA CHECK BANK: 94-72 NUM: 2740	$-88.26	$0.00
02/04/2002	PAYMENT	VAN NORMAN, LINDA CHECK BANK: 94-72 NUM: 2740	$-567.99	$88.26
01/07/2002	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 2712	$-88.26	$656.25
01/07/2002	PAYMENT	VAN NORMAN, CHARLES/LINDA CHECK BANK: 94-72 NUM: 2712	$-567.99	$744.51
10/02/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D TR CHECK BANK: 94-72 NUM: 2647	$-88.26	$1,312.50
10/02/2001	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2646	$-567.99	$1,400.76
08/21/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D TR CHECK BANK: 94-72 NUM: 2614	$-98.89	$1,968.75
08/21/2001	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2611	$-580.05	$2,067.64
07/12/2001	BILL	VAN NORMAN, PHILIP & NORA D TR	$363.67	$2,647.69
07/12/2001	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,284.02	$2,284.02
03/15/2001	PAYMENT	VAN NORMAN, NORMA CHECK BANK: 94-72 NUM: 6061	$-72.44	$0.00
02/13/2001	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2440	$-530.60	$72.44
01/04/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6021	$-72.44	$603.04
12/27/2000	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2406	$-530.60	$675.48
10/09/2000	PAYMENT	VAN NORMAN, PHILIP & NOR CHECK BANK: 94-72 NUM: 5970	$-72.44	$1,206.08
09/29/2000	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2294	$-530.60	$1,278.52
08/25/2000	PAYMENT	VAN NORMAN, CHARLES V ET AL TR CHECK BANK: 94-72 NUM: 2215	$-539.40	$1,809.12
08/07/2000	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-81.31	$2,348.52
08/07/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 5929	$81.31	$2,429.83
08/07/2000	VOID	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-81.31	$2,348.52
07/17/2000	BILL	VAN NORMAN, PHILIP & NORA D TR	$298.63	$2,429.83
07/17/2000	BILL	VAN NORMAN, CHARLES V ET AL TR	$2,131.20	$2,131.20
03/09/2000	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 5843	$-75.95	$0.00
02/24/2000	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK BANK: 94-72 NUM: 2048	$-556.25	$75.95
01/07/2000	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK BANK: 94-72 NUM: 1993	$-556.25	$632.20
12/29/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5785	$-75.95	$1,188.45
10/14/1999	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK BANK: 94-72 NUM: 2048	$-556.25	$1,264.40
10/04/1999	PAYMENT	PHILIP & NORA VAN NORMAN CHECK BANK: 94-72 NUM: 5721	$-75.95	$1,820.65
08/25/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5694	$-84.81	$1,896.60
08/11/1999	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK BANK: 94-72 NUM: 1976	$-565.04	$1,981.41
07/17/1999	BILL	VAN NORMAN, PHILIP & NORA D TR	$312.66	$2,546.45
07/17/1999	BILL	VAN NORMAN, CHARLES V & LINDA	$2,233.79	$2,233.79
12/18/1998	PAYMENT	COMSTOCK BANK CHECK	$-76.89	$0.00
12/17/1998	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-76.89	$76.89
10/06/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-230.67	$153.78
09/21/1998	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-76.89	$384.45
08/12/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-85.71	$461.34
08/07/1998	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-85.71	$547.05
07/13/1998	BILL	VAN NORMAN, PHILIP & NORA D TR	$316.38	$632.76
07/13/1998	BILL	VAN NORMAN, CHARLES V & LINDA	$316.38	$316.38
02/19/1998	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-76.47	$0.00
12/17/1997	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-76.47	$76.47
11/06/1997	PAYMENT	VAN NORMAN, NORA CHECK	$-229.35	$152.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$382.29
09/08/1997	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-76.47	$379.35
08/22/1997	PAYMENT	VAN NORMAN, NORA CHECK	$-88.29	$455.82
07/30/1997	PAYMENT	VAN NORMAN, CHARLES V & LINDA CHECK	$-85.29	$544.11
07/14/1997	BILL	VAN NORMAN, PHILIP & NORA D TR	$314.70	$629.40
07/14/1997	BILL	VAN NORMAN, CHARLES V & LINDA	$314.70	$314.70
03/14/1997	PAYMENT	NO NEVADA TITLE	$-249.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.52	$249.43
02/26/1997	PAYMENT	VAN NORMAN, CHARLES V & LINDA	$-75.13	$235.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.51	$311.04
12/03/1996	PAYMENT	VAN NORMAN, CHARLES V & LINDA	$-75.13	$303.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$378.66
09/16/1996	PAYMENT	VAN NORMAN, CHARLES V & LINDA	$-75.13	$375.65
09/06/1996	PAYMENT	PERRY, MARILYN C	$-83.93	$450.78
08/02/1996	PAYMENT	VAN NORMAN, CHARLES V & LINDA	$-83.93	$534.71
07/18/1996	BILL	PERRY, MARILYN C	$309.32	$618.64
07/18/1996	BILL	VAN NORMAN, CHARLES V & LINDA	$309.32	$309.32