Tax Account 015-441-27

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Owners

ROSENGREN, DIANE
7890 SANTA FE TR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-441-27
Account Type	Real Estate
Location	7890 SANTA FE TR STAGECOACH
Balance	$1,954.07
Currently Due	$490.07

Account ID

015-441-27

Account Type

Real Estate

Location

7890 SANTA FE TR
STAGECOACH

Balance

$1,954.07

Currently Due

$490.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.07
Total	$1,954.07
Paid	$0.00
Balance	$1,954.07
Due	$490.07
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.07

Total

$1,954.07

Paid

$0.00

Balance

$1,954.07

Due

$490.07

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$490.07	$0.00	$490.07	$0.00	$490.07
2	10/07/2024	10/17/2024	Due	$488.00	$0.00	$488.00	$0.00	$978.07
3	01/06/2025	01/16/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,466.07
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$1,954.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.72	$36.39	$1,937.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,661.10	$43.99	$1,705.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,614.43	$76.27	$1,699.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,570.22	$98.78	$1,669.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,524.14	$64.38	$1,588.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,483.28	$131.98	$1,615.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,443.61	$115.74	$1,559.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,410.12	$249.49	$1,659.61	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$1,407.46	$206.15	$1,613.61	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSENGREN, DIANE	$1,954.07	$1,954.07
12/27/2023	PAYMENT	KUEHN, DONALD T CHECK 232	$-1,082.11	$0.00
12/08/2023	PAYMENT	KUEHN, DONALD CHECK 229	$-200.00	$1,082.11
11/08/2023	PAYMENT	KUEHN, DONALD CHECK 223	$-180.00	$1,282.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$1,462.11
10/09/2023	PAYMENT	KUEHN, DONALD CHECK 219	$-160.00	$1,437.75
09/12/2023	PAYMENT	KUEHN, DONALD T CHECK 216	$-140.00	$1,597.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$1,737.75
08/21/2023	PAYMENT	KUEHN, DONALD CHECK 210	$-175.00	$1,725.72
07/17/2023	BILL	ROSENGREN, DIANE	$1,900.72	$1,900.72
05/08/2023	PAYMENT	KUEHN, RONALD OR DONALD CHECK 769	$-155.09	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$155.09
04/05/2023	PAYMENT	KUEHN, DONALD OR RONALD CHECK 763	$-140.00	$150.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$289.09
03/08/2023	PAYMENT	KUEHN, RONALD OR DONALD CHECK 761	$-160.00	$277.97
02/09/2023	PAYMENT	KUEHN, DONALD CHECK 197	$-200.00	$437.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.65	$637.97
01/12/2023	PAYMENT	KUEHN, DONALD CHECK 191	$-200.00	$629.32
01/12/2023	ADJUST	KUEHN, DIANE CHECK 191 VOIDED PAYMENT: 763743. REASON: WRONG NAME	$200.00	$829.32
01/12/2023	PAYMENT	KUEHN, DIANE CHECK 191	$-200.00	$629.32
12/08/2022	PAYMENT	KUEHN, DONALD T CHECK 189	$-200.00	$829.32
11/10/2022	PAYMENT	KUEHN, DONALD CHECK 180	$-155.00	$1,029.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.78	$1,184.32
10/12/2022	PAYMENT	KUEHN, DONALD CHECK 179	$-160.00	$1,170.54
09/12/2022	PAYMENT	KUEHN, DONALD T. CHECK 175	$-180.00	$1,330.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$1,510.54
08/21/2022	PAYMENT	KUEHN, DONALD CHECK 173	$-155.00	$1,500.10
07/15/2022	BILL	ROSENGREN, DIANE	$1,655.10	$1,655.10
06/09/2022	PAYMENT	KUEHN, DONALD CHECK 163	$-115.00	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.30	$115.00
05/06/2022	PAYMENT	KUEHN, DONALD T. CHECK 161	$-120.00	$106.70
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$226.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.70
04/04/2022	PAYMENT	KUEHN, DONALD CHECK 155	$-224.00	$222.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.19	$446.70
03/09/2022	PAYMENT	KUEHN, DONALD T. CHECK 150	$-180.00	$425.51
02/10/2022	PAYMENT	KUEHN, DONALD T CHECK 147	$-500.00	$605.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.81	$1,105.51
12/03/2021	PAYMENT	KUEHN, DONALD CHECK 143	$-200.00	$1,072.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.27	$1,272.70
10/14/2021	PAYMENT	KUEHN, DONALD T. CHECK 142	$-180.00	$1,250.43
09/14/2021	PAYMENT	DONALD KUEHN CHECK 141	$-180.00	$1,430.43
07/14/2021	BILL	ROSENGREN, DIANE	$1,610.43	$1,610.43
06/08/2021	PAYMENT	DON KUEHN PNP PNP - 95192476	$-256.00	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$256.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$253.00
04/01/2021	PAYMENT	ROSENGREN, DIANE CASH	$-460.00	$252.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.04	$712.00
02/11/2021	PAYMENT	KUEHN, DONALD T CHECK 135	$-270.00	$678.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.18	$948.96
12/07/2020	PAYMENT	KUEHN, DONALD T CHECK NUM: 132	$-363.00	$922.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.83	$1,285.78
10/15/2020	PAYMENT	KUEHN, DONALD CHECK NUM: 131	$-140.00	$1,261.95
09/18/2020	PAYMENT	KUEHN, RONALD J & DONALD CHECK NUM: 636	$-180.00	$1,401.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.73	$1,581.95
07/09/2020	BILL	ROSENGREN, DIANE	$1,566.22	$1,566.22
05/11/2020	PAYMENT	KUEHN, DONALD T CHECK NUM: 130	$-198.93	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$198.93
04/15/2020	PAYMENT	KUEHN, DONALD T CHECK NUM: 128	$-220.00	$195.93
03/19/2020	PENALTY	POSTAGE	$1.00	$415.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.73	$414.93
03/09/2020	PAYMENT	ROSENGREN, DIANE CASH	$-190.00	$395.20
02/21/2020	PAYMENT	KUEHN, DONALD TE CHECK NUM: 126	$-190.00	$585.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.20	$775.20
01/09/2020	PAYMENT	KUEHN, DONALD T CHECK NUM: 125	$-165.20	$760.00
12/06/2019	PAYMENT	KUEHN, DONALD T CHECK NUM: 124	$-140.00	$925.20
11/14/2019	PAYMENT	KUEHN, DONALD CHECK NUM: 122	$-90.00	$1,065.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.20	$1,155.20
10/09/2019	PAYMENT	KUEHN, RONALD CHECK NUM: 602	$-138.39	$1,140.00
09/06/2019	PAYMENT	KUEHN, DONALD T CHECK NUM: 119	$-128.00	$1,278.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.25	$1,406.39
08/06/2019	PAYMENT	KUEHN, DIANE CHECK NUM: 116	$-128.00	$1,396.14
07/10/2019	BILL	ROSENGREN, DIANE	$1,524.14	$1,524.14
06/05/2019	PAYMENT	JUEHN, DONALD CHECK NUM: 436	$-83.05	$0.00
06/03/2019	INTEREST	Monthly Interest	$5.62	$83.05
05/14/2019	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1224	$-827.00	$77.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$904.43
04/04/2019	PENALTY	Postage	$1.00	$899.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.93	$898.43
03/08/2019	PAYMENT	KUEHN, RONALD & DONALD CHECK NUM: 589	$-130.00	$849.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.31	$979.50
12/10/2018	PAYMENT	KUEHN, DONALD JR CHECK NUM: 578	$-201.57	$951.19
11/07/2018	PAYMENT	KUEHN,RONALD & DONALD CHECK NUM: 568	$-187.00	$1,152.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.19	$1,339.76
09/06/2018	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1127	$-186.64	$1,311.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.93	$1,498.21
07/10/2018	BILL	ROSENGREN, DIANE	$1,483.28	$1,483.28
01/22/2018	PAYMENT	KUEHN, DONALD & IRENE CHECK NUM: 369	$-1,985.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.02	$1,985.11
01/03/2018	INTEREST	Monthly Interest	$2.35	$1,920.09
12/05/2017	INTEREST	Monthly Interest	$2.35	$1,917.74
11/28/2017	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1057	$-176.00	$1,915.39
11/28/2017	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1062	$-176.00	$2,091.39
11/28/2017	PAYMENT	KUEHN, DONALD & IRENE CHECK NUM: 356	$-200.00	$2,267.39
11/01/2017	INTEREST	Monthly Interest	$6.36	$2,467.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.18	$2,461.03
10/02/2017	INTEREST	Monthly Interest	$6.36	$2,424.85
09/01/2017	INTEREST	Monthly Interest	$6.36	$2,418.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.54	$2,412.13
08/17/2017	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1048	$-100.00	$2,397.59
08/01/2017	INTEREST	Monthly Interest	$7.13	$2,497.59
07/10/2017	BILL	ROSENGREN, DIANE	$1,443.61	$2,490.46
07/10/2017	INTEREST	Monthly Interest	$7.13	$1,046.85
07/03/2017	INTEREST	Monthly Interest	$7.13	$1,039.72
06/01/2017	INTEREST	Monthly Interest	$71.35	$1,032.59
04/13/2017	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1005	$-175.00	$961.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.20	$1,136.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.40	$1,075.04
01/05/2017	PAYMENT	ROSENGREN, DIANE CHECK NUM: 99010	$-176.00	$1,041.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.21	$1,217.64
10/11/2016	PAYMENT	ROSENGREN, DIANE KAY CHECK NUM: 99001	$-352.00	$1,193.43
10/03/2016	INTEREST	Monthly Interest	$0.73	$1,545.43
09/01/2016	INTEREST	Monthly Interest	$0.73	$1,544.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.16	$1,543.97
08/17/2016	PAYMENT	ROSENGREN, DIANE CHECK NUM: 99005	$-513.00	$1,529.81
07/11/2016	BILL	ROSENGREN, DIANE	$1,410.12	$2,042.81
07/08/2016	INTEREST	Monthly Interest	$4.06	$632.69
07/01/2016	INTEREST	Monthly Interest	$4.06	$628.63
06/01/2016	INTEREST	Monthly Interest	$40.56	$624.57
05/31/2016	PAYMENT	ROSENGREN, DIANE CHECK NUM: 99003	$-625.00	$584.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,209.01
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,207.32
04/04/2016	PENALTY	POSTAGE	$1.00	$1,204.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.66	$1,203.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.94	$1,128.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.23	$1,085.41
09/02/2015	PAYMENT	ROSENGREN, DIANE CHECK NUM: 3002	$-354.46	$1,067.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.18	$1,421.64
07/07/2015	BILL	ROSENGREN, DIANE	$1,407.46	$1,407.46
06/01/2015	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2280	$-359.33	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$359.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.68	$355.68
01/06/2015	PAYMENT	DIANE ROSENGREN CORK: D BANK: PNP INTERNET NUM: 16396562	$-342.00	$342.00
10/08/2014	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2223	$-342.00	$684.00
08/25/2014	PAYMENT	ROSENGREN, DIANE K CHECK NUM: 2213	$-343.84	$1,026.00
07/08/2014	BILL	ROSENGREN, DIANE	$1,369.84	$1,369.84
12/18/2013	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2131	$-680.00	$0.00
10/10/2013	PAYMENT	ROSENGREN, DIANE K CHECK NUM: 2110	$-340.00	$680.00
08/20/2013	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2097	$-341.07	$1,020.00
07/08/2013	BILL	ROSENGREN, DIANE	$1,361.07	$1,361.07
04/26/2013	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2073	$-664.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.76	$664.20
03/08/2013	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2055	$-600.00	$634.44
01/24/2013	PAYMENT	ROSENGREN, DIANE CHECK NUM: 2046	$-400.00	$1,234.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.12	$1,634.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.86	$1,566.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.17	$1,528.46
07/10/2012	BILL	ROSENGREN, DIANE	$1,513.29	$1,513.29
02/24/2012	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1979	$-452.00	$0.00
12/20/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 7102501840	$-452.00	$452.00
11/30/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 3750505264	$-470.08	$904.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.08	$1,374.08
08/25/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1922	$-480.74	$1,356.00
07/08/2011	BILL	ROSENGREN, DIANE	$1,809.26	$1,836.74
07/08/2011	INTEREST	Monthly Interest	$0.20	$27.48
07/05/2011	INTEREST	Monthly Interest	$0.20	$27.28
06/06/2011	INTEREST	Monthly Interest	$1.98	$27.08
05/03/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1887	$-165.00	$25.10
05/03/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1093	$-300.00	$190.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$490.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.60	$483.60
01/06/2011	PAYMENT	ROSENGREN, DIANE CHECK NUM: 1849	$-465.00	$465.00
09/09/2010	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-292 NUM: 12	$-465.00	$930.00
08/18/2010	PAYMENT	ROSENGREN, DIANE CHECK BANK: 94-169 NUM: 1806	$-467.46	$1,395.00
07/08/2010	BILL	ROSENGREN, DIANE	$1,862.46	$1,862.46
04/15/2010	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-292 NUM: 6	$-389.84	$0.00
03/18/2010	PAYMENT	ROSENGREN, DIANE CHECK BANK: 94-169 NUM: 1763	$-100.00	$389.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.84	$489.84
01/07/2010	PAYMENT	ROSENGREN, DIANE CHECK BANK: 94-169 NUM: 1734	$-471.00	$471.00
10/01/2009	PAYMENT	ROSENGREN, DIANE K CHECK BANK: 53-292 NUM: 5	$-471.00	$942.00
08/07/2009	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-292 NUM: 4	$-473.94	$1,413.00
07/06/2009	BILL	ROSENGREN, DIANE	$1,886.94	$1,886.94
02/25/2009	PAYMENT	KARAVARAS, SONYA CHECK BANK: 90-7307 NUM: 1402	$-458.00	$0.00
12/26/2008	PAYMENT	KARAVARAS, SONYA CHECK BANK: 90-7307 NUM: 1385	$-458.00	$458.00
10/07/2008	PAYMENT	KARAVARAS, SONYA & GEORGE CHECK BANK: 90-7307 NUM: 1372	$-458.00	$916.00
08/19/2008	PAYMENT	KARAVARAS, SONYA & GEORGE CHECK BANK: 90-7307 NUM: 1361	$-460.94	$1,374.00
07/15/2008	BILL	ROSENGREN, DIANE	$1,834.94	$1,834.94
02/20/2008	PAYMENT	ROSENGREN, DIANE CHECK BANK: 90-7162 NUM: 2174	$-445.00	$0.00
11/19/2007	PAYMENT	ROSENGREN, DIANE CHECK BANK: 90-7162 NUM: 2050	$-445.00	$445.00
09/04/2007	PAYMENT	ROSENGREN, DIANE CHECK BANK: 90-7162 NUM: 1448	$-445.00	$890.00
08/16/2007	PAYMENT	ROSENGREN, DIANE CHECK BANK: 90-7162 NUM: 2055	$-449.49	$1,335.00
07/12/2007	BILL	ROSENGREN, DIANE	$1,784.49	$1,784.49
03/05/2007	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-292 NUM: 35	$-433.00	$0.00
12/18/2006	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-232 NUM: 30	$-433.00	$433.00
09/28/2006	PAYMENT	ROSENGREN, DIANE CHECK BANK: 53-292 NUM: 29	$-433.00	$866.00
08/28/2006	PAYMENT	ROSENGREN, DIANE K., TRST CHECK BANK: 53-292 NUM: 25	$-436.30	$1,299.00
07/12/2006	BILL	ROSENGREN, DIANE	$1,735.30	$1,735.30
09/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295048	$-963.00	$0.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-321.38	$963.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$1,284.38	$1,284.38
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-231.58	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$231.58	$231.58
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-230.24	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$230.24	$230.24
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-226.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$226.09	$226.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-223.99	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$223.99	$223.99
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-221.55	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$221.55	$221.55
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-115.47	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$115.47	$115.47
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-117.23	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$117.23	$117.23