Tax Account 016-024-18
Owners
DOOLEY, ARLENE ET AL
365 SIX MILE CANYON RD
DAYTON, NV 89403-0000
DOOLEY, LAURA
SELF, SANDRA
LAUZON, REBECCA
OSTOS, LORNA
DOOLEY, SHARON
Account Summary
| Account ID | 016-024-18 |
|---|---|
| Account Type | Real Estate |
| Location | 365 SIX MILE CANYON RD MARK TWAIN |
| Balance | $291.00 |
| Currently Due | $97.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $389.35 |
| Total | $389.35 |
| Paid | $98.35 |
| Balance | $291.00 |
| Due | $97.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $377.39 | $0.00 | $0.00 | $377.39 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $355.59 | $0.00 | $0.00 | $355.59 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $299.26 | $0.00 | $0.00 | $299.26 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $299.21 | $0.00 | $0.00 | $299.21 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $289.68 | $0.00 | $0.00 | $289.68 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $281.28 | $57.40 | $0.00 | $338.68 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $273.12 | $84.33 | $0.00 | $357.45 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $265.21 | $109.89 | $0.00 | $375.10 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $258.55 | $39.96 | $0.00 | $298.51 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .79 | 2.01 | .67 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | ARLENE L DOOLEY PNP 203301459 | $-98.35 | $291.00 |
| 07/15/2026 | BILL | DOOLEY, ARLENE ET AL | $389.35 | $389.35 |
| 03/05/2026 | PAYMENT | ARLENE L DOOLEY PNP WF - 193026477 | $-94.00 | $0.00 |
| 01/06/2026 | PAYMENT | ARLENE DOOLEY PNP WF - 189523830 | $-94.00 | $94.00 |
| 10/08/2025 | PAYMENT | ARLENE ET AL DOOLEY PNP WF - 183732371 | $-94.00 | $188.00 |
| 08/14/2025 | PAYMENT | ARLENE DOOLEY PNP WF - 180911460 | $-95.39 | $282.00 |
| 07/11/2025 | BILL | DOOLEY, ARLENE ET AL | $377.39 | $377.39 |
| 03/06/2025 | PAYMENT | ARLENE ET AL DOOLEY PNP PNP - 172178943 | $-91.00 | $0.00 |
| 01/08/2025 | PAYMENT | ARLENE ET AL DOOLEY PNP PNP - 168939513 | $-91.00 | $91.00 |
| 10/08/2024 | PAYMENT | ARLENE DOOLEY PNP PNP - 163850906 | $-91.00 | $182.00 |
| 08/21/2024 | PAYMENT | ARLENE DOOLEY PNP PNP - 161419698 | $-93.18 | $273.00 |
| 07/16/2024 | BILL | DOOLEY, ARLENE ET AL | $366.18 | $366.18 |
| 03/07/2024 | PAYMENT | ARLENE L DOOLEY PNP PNP - 152397358 | $-88.00 | $0.00 |
| 01/04/2024 | PAYMENT | ARLENE DOOLEY PNP PNP - 148872166 | $-88.00 | $88.00 |
| 10/06/2023 | PAYMENT | ARLENE L DOOLEY PNP PNP - 143659875 | $-88.00 | $176.00 |
| 08/08/2023 | PAYMENT | ARLENE DOOLEY PNP PNP - 140642960 | $-91.59 | $264.00 |
| 07/17/2023 | BILL | DOOLEY, ARLENE ET AL | $355.59 | $355.59 |
| 03/06/2023 | PAYMENT | ARLENE L DOOLEY PNP PNP - 130716704 | $-74.00 | $0.00 |
| 01/06/2023 | PAYMENT | ARLENE L DOOLEY PNP PNP - 127253292 | $-74.00 | $74.00 |
| 10/04/2022 | PAYMENT | ARLENE DOOLEY PNP PNP - 121936978 | $-74.00 | $148.00 |
| 08/16/2022 | PAYMENT | REBECCA LAUZON PNP PNP - 119459352 | $-77.26 | $222.00 |
| 07/15/2022 | BILL | DOOLEY, ARLENE ET AL | $299.26 | $299.26 |
| 03/04/2022 | PAYMENT | ARLENE L. DOOLEY PNP PNP - 110176602 | $-74.77 | $0.00 |
| 01/05/2022 | PAYMENT | ARLENE L DOOLEY PNP PNP - 106337780 | $-74.77 | $74.77 |
| 10/04/2021 | PAYMENT | ARLENE L DOOLEY PNP PNP - 101212182 | $-74.77 | $149.54 |
| 08/16/2021 | PAYMENT | REBECCA LAUZON PNP PNP - 98782224 | $-74.90 | $224.31 |
| 07/14/2021 | BILL | DOOLEY, ARLENE ET AL | $299.21 | $299.21 |
| 03/04/2021 | PAYMENT | ARLENE L DOOLEY PNP PNP - 89917845 | $-72.00 | $0.00 |
| 01/05/2021 | PAYMENT | ARLENE DOOLEY PNP PNP - 86751045 | $-72.00 | $72.00 |
| 10/05/2020 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 82126555 | $-72.00 | $144.00 |
| 08/04/2020 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 79111916 | $-73.68 | $216.00 |
| 07/09/2020 | BILL | DOOLEY, ARLENE ET AL | $289.68 | $289.68 |
| 06/04/2020 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 76034984 | $-138.68 | $0.00 |
| 06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $138.68 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.22 | $131.78 |
| 05/01/2020 | PAYMENT | DOOLEY, ARLENE CORK: D | $-100.00 | $123.56 |
| 04/07/2020 | PAYMENT | DOOLEY, ARLENE CORK: D | $-100.00 | $223.56 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.69 | $323.56 |
| 03/13/2020 | PAYMENT | REBECCA LAUZON CHECK BANK: PNP INTERNET NUM: 72623476 | $-557.55 | $303.87 |
| 03/03/2020 | INTEREST | Monthly Interest | $3.15 | $861.42 |
| 02/03/2020 | INTEREST | Monthly Interest | $3.15 | $858.27 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.68 | $855.12 |
| 01/08/2020 | PAYMENT | DOOLEY, ARLENE CORK: D NUM: CC | $-100.00 | $842.44 |
| 01/01/2020 | INTEREST | Monthly Interest | $3.89 | $942.44 |
| 12/04/2019 | INTEREST | Monthly Interest | $3.89 | $938.55 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.06 | $934.66 |
| 10/01/2019 | INTEREST | Monthly Interest | $3.89 | $927.60 |
| 09/05/2019 | PAYMENT | DOOLEY, ARLENE CORK: D NUM: CC | $-75.00 | $923.71 |
| 09/01/2019 | INTEREST | Monthly Interest | $4.49 | $998.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.85 | $994.22 |
| 07/31/2019 | INTEREST | Monthly Interest | $4.49 | $991.37 |
| 07/22/2019 | INTEREST | Monthly Interest | $4.49 | $986.88 |
| 07/10/2019 | BILL | DOOLEY, ARLENE ET AL | $281.28 | $982.39 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.49 | $701.11 |
| 06/03/2019 | INTEREST | Monthly Interest | $24.97 | $696.62 |
| 05/01/2019 | INTEREST | Monthly Interest | $2.21 | $671.65 |
| 04/01/2019 | INTEREST | Monthly Interest | $2.21 | $669.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.12 | $667.23 |
| 03/02/2019 | INTEREST | Monthly Interest | $2.21 | $648.11 |
| 02/01/2019 | INTEREST | Monthly Interest | $2.21 | $645.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.31 | $643.69 |
| 01/02/2019 | INTEREST | Monthly Interest | $2.21 | $631.38 |
| 12/04/2018 | INTEREST | Monthly Interest | $2.21 | $629.17 |
| 11/01/2018 | INTEREST | Monthly Interest | $2.21 | $626.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.86 | $624.75 |
| 10/02/2018 | INTEREST | Monthly Interest | $2.21 | $617.89 |
| 09/02/2018 | INTEREST | Monthly Interest | $2.21 | $615.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.76 | $613.47 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.21 | $610.71 |
| 07/10/2018 | BILL | DOOLEY, ARLENE ET AL | $273.12 | $608.50 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.21 | $335.38 |
| 06/01/2018 | INTEREST | Monthly Interest | $22.10 | $333.17 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $311.07 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $306.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.56 | $305.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.95 | $286.51 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.66 | $274.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.69 | $267.90 |
| 07/10/2017 | BILL | DOOLEY, ARLENE ET AL | $265.21 | $265.21 |
| 04/24/2017 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 31602199 | $-298.51 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $298.51 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.10 | $297.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.67 | $279.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.53 | $267.74 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.66 | $261.21 |
| 07/11/2016 | BILL | DOOLEY, ARLENE ET AL | $258.55 | $258.55 |
| 03/08/2016 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 5285 | $-64.00 | $0.00 |
| 01/12/2016 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: 5273 | $-64.00 | $64.00 |
| 10/12/2015 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 5251 | $-64.00 | $128.00 |
| 08/11/2015 | PAYMENT | DOOLEY, ARLENE-MONEY ORDER CHECK NUM: R206231506184 | $-65.93 | $192.00 |
| 07/07/2015 | BILL | DOOLEY, ARLENE ET AL | $257.93 | $257.93 |
| 03/09/2015 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 17168185011 | $-62.00 | $0.00 |
| 01/07/2015 | PAYMENT | DOOLEY, ARLENE CHECK NUM: 17-128316275 | $-62.00 | $62.00 |
| 10/10/2014 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 17-075523371 | $-62.00 | $124.00 |
| 08/21/2014 | PAYMENT | DOOLEY, ARLENE CHECK NUM: 5130 | $-64.29 | $186.00 |
| 07/08/2014 | BILL | DOOLEY, ARLENE ET AL | $250.29 | $250.29 |
| 03/10/2014 | PAYMENT | DOOLEY, ARLENE CHECK NUM: 14-849974766 | $-60.00 | $0.00 |
| 01/15/2014 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 14-812972098 | $-60.00 | $60.00 |
| 10/10/2013 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 14-766488547 | $-60.00 | $120.00 |
| 08/13/2013 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: R205124954694 | $-62.92 | $180.00 |
| 07/08/2013 | BILL | DOOLEY, ARLENE ET AL | $242.92 | $242.92 |
| 04/08/2013 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 5107 | $-2.48 | $0.00 |
| 03/20/2013 | PAYMENT | DOOLEY, ARLENE CHECK NUM: 5105 | $-62.00 | $2.48 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.48 | $64.48 |
| 01/09/2013 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 5103 | $-62.00 | $62.00 |
| 10/10/2012 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: 5095 | $-62.00 | $124.00 |
| 09/05/2012 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 14-580570607 | $-69.07 | $186.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.66 | $255.07 |
| 07/10/2012 | BILL | DOOLEY, ARLENE ET AL | $252.41 | $252.41 |
| 03/08/2012 | PAYMENT | DOOLEY, ARLENE CORK: D NUM: CREDIT CARD | $-61.00 | $0.00 |
| 01/09/2012 | PAYMENT | DOOLEY, ARLENE CHECK NUM: 14-416255595 | $-61.00 | $61.00 |
| 10/10/2011 | PAYMENT | DOOLEY, ARLENE ET AL CHECK NUM: 5081 | $-61.00 | $122.00 |
| 08/09/2011 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: 5076 | $-61.94 | $183.00 |
| 07/08/2011 | BILL | DOOLEY, ARLENE ET AL | $244.94 | $244.94 |
| 03/07/2011 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: 5065 | $-59.00 | $0.00 |
| 01/10/2011 | PAYMENT | DOOLEY, ARLENE L. CHECK NUM: 5056 | $-59.00 | $59.00 |
| 10/07/2010 | PAYMENT | DOOLEY, ARLENE CHECK BANK: M.O. NUM: 189160820 | $-59.00 | $118.00 |
| 08/11/2010 | PAYMENT | DOOLEY, ARLENE CHECK BANK: M O NUM: 157158325 | $-60.82 | $177.00 |
| 07/08/2010 | BILL | DOOLEY, ARLENE ET AL | $237.82 | $237.82 |
| 10/27/2009 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 184926039 | $-180.00 | $0.00 |
| 10/07/2009 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-40 NUM: M.O. | $-90.00 | $180.00 |
| 08/12/2009 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 94-169 NUM: 5013 | $-91.46 | $270.00 |
| 07/06/2009 | BILL | DOOLEY, ARLENE ET AL | $361.46 | $361.46 |
| 03/12/2009 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-40 NUM: 736810062 | $-87.00 | $0.00 |
| 12/30/2008 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-40 NUM: 12425689 | $-87.00 | $87.00 |
| 10/10/2008 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 936623070 | $-87.00 | $174.00 |
| 08/19/2008 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-4 NUM: 936624438 | $-89.91 | $261.00 |
| 07/15/2008 | BILL | DOOLEY, ARLENE ET AL | $350.91 | $350.91 |
| 02/27/2008 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-40 NUM: 9056977 | $-81.60 | $0.00 |
| 01/14/2008 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 82-40 NUM: 220603 | $-85.00 | $81.60 |
| 10/10/2007 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 94-77 NUM: 5505 | $-88.40 | $166.60 |
| 07/30/2007 | PAYMENT | DOOLEY, ARLENE ET AL CHECK BANK: 94-77 NUM: 5496 | $-85.72 | $255.00 |
| 07/12/2007 | BILL | DOOLEY, ARLENE ET AL | $340.72 | $340.72 |
| 03/13/2007 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 4600667 | $-82.00 | $0.00 |
| 01/05/2007 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 43666 | $-78.72 | $82.00 |
| 10/12/2006 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 92-40 NUM: M.O. | $-85.28 | $160.72 |
| 09/13/2006 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82.40 NUM: 7383 | $-87.97 | $246.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.38 | $333.97 |
| 07/12/2006 | BILL | DOOLEY, E HERBERT & ARLENE | $330.59 | $330.59 |
| 03/14/2006 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 94-77 NUM: 5333 | $-80.00 | $0.00 |
| 01/17/2006 | PAYMENT | DOOLEY, ARLENE L CHECK BANK: 94-77 NUM: 94-77 | $-83.20 | $80.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.20 | $163.20 |
| 10/12/2005 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 334605 | $-80.00 | $160.00 |
| 08/23/2005 | PAYMENT | SELF,STEPHEN & SANDRA CHECK BANK: 94-77 NUM: 1050 | $-80.97 | $240.00 |
| 07/15/2005 | BILL | DOOLEY, E HERBERT & ARLENE | $320.97 | $320.97 |
| 03/02/2005 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 75-53 NUM: 926049727 | $-80.00 | $0.00 |
| 01/07/2005 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 75-53 NUM: 536541923 | $-80.00 | $80.00 |
| 09/29/2004 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 200244 | $-80.00 | $160.00 |
| 09/01/2004 | PAYMENT | DOOLEY, E HERBERT & ARLENE CORK: B BANK: 82-40 NUM: 111005867 | $-83.58 | $240.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.21 | $323.58 |
| 07/08/2004 | BILL | DOOLEY, E HERBERT & ARLENE | $320.37 | $320.37 |
| 03/15/2004 | PAYMENT | DOOLEY, E HERBERT & ARLENE CORK: B BANK: 82-40 NUM: 40890576 | $-73.03 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.81 | $73.03 |
| 01/22/2004 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 4496097 | $-73.03 | $70.22 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.81 | $143.25 |
| 10/02/2003 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 743887123 | $-68.28 | $140.44 |
| 09/03/2003 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 743885881 | $-75.00 | $208.72 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.81 | $283.72 |
| 07/18/2003 | BILL | DOOLEY, E HERBERT & ARLENE | $280.91 | $280.91 |
| 03/05/2003 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 204169 | $-68.00 | $0.00 |
| 01/08/2003 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 468241 | $-68.00 | $68.00 |
| 10/14/2002 | PAYMENT | DOOLEY, E HERBERT & ARLENE CHECK BANK: 82-40 NUM: 326365051 | $-68.00 | $136.00 |
| 08/26/2002 | PAYMENT | DOOLEY,ARLENE CHECK BANK: 15-800 NUM: 5618038 | $-68.98 | $204.00 |
| 07/12/2002 | BILL | DOOLEY, E HERBERT & ARLENE | $272.98 | $272.98 |
| 07/27/2001 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258560 | $-267.79 | $0.00 |
| 07/12/2001 | BILL | KIMBRELL, CLIFFORD G ET AL | $267.79 | $267.79 |
| 08/23/2000 | PAYMENT | KIMBRELL, LUCILLE CHECK BANK: 11-7000 NUM: 1139 | $-262.34 | $0.00 |
| 07/17/2000 | BILL | KIMBRELL, CLIFFORD G & LUCILLE | $262.34 | $262.34 |
| 10/13/1999 | PAYMENT | KIMBRELL, CLIFFORD G & LUCILLE CHECK BANK: 11-7000 NUM: 1051 | $-207.69 | $0.00 |
| 08/12/1999 | PAYMENT | LUCLILLE M. KIMBRELL CHECK BANK: 11-7000 NUM: 1028* | $-69.47 | $207.69 |
| 07/17/1999 | BILL | KIMBRELL, CLIFFORD G & LUCILLE | $277.16 | $277.16 |
| 07/29/1998 | PAYMENT | KIMBRELL, CLIFF & LUCILLE CHECK | $-194.74 | $0.00 |
| 07/13/1998 | BILL | KIMBRELL, CLIFFORD G & LUCILLE | $194.74 | $194.74 |
| 07/29/1997 | PAYMENT | KIMBRELL, LUCILLE CHECK | $-192.54 | $0.00 |
| 07/14/1997 | BILL | KIMBRELL, CLIFFORD G & LUCILLE | $192.54 | $192.54 |
| 08/05/1996 | PAYMENT | KIRBRELL, CLIFF & LUCILLE | $-191.47 | $0.00 |
| 07/18/1996 | BILL | KIMBRELL, CLIFFORD G & LUCILLE | $191.47 | $191.47 |