Tax Account 017-172-04

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Owners

VELASQUEZ, JUN S
P O BOX 235
SCHURZ, NV 89427

Account Summary

Account ID	017-172-04
Account Type	Real Estate
Location	3255 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-04

Account Type

Real Estate

Location

3255 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,339.81
Total	$2,339.81
Paid	$2,339.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,339.81

Total

$2,339.81

Paid

$2,339.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$587.81	$0.00	$587.81	$587.81	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$578.12	$0.00	$578.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$494.91	$24.75	$519.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$457.55	$10.54	$468.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$428.88	$114.77	$543.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$921.95	$199.02	$1,120.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$707.89	$231.87	$939.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$675.39	$292.95	$968.34	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$673.87	$365.68	$1,039.55	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.81	$1,752.00
07/17/2023	BILL	VELASQUEZ, JUN S	$2,339.81	$2,339.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-144.00	$144.00
10/12/2022	PAYMENT	VELASQUEZ, JUN S CHECK AUB2022676	$-144.00	$288.00
09/06/2022	ADJUST	JUN S VELASQUEZ PNP PNP - 119930914 VOIDED PAYMENT: 704966. REASON: MOVE TO MH014373 - PAID REAL INSTEAD OF PERSONAL	$244.75	$432.00
08/25/2022	PAYMENT	JUN S VELASQUEZ PNP PNP - 119930914	$-244.75	$187.25
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-146.12	$432.00
07/15/2022	BILL	VELASQUEZ, JUN S	$578.12	$578.12
01/20/2022	PAYMENT	WESTERN TITLE CHECK 60059	$-395.76	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.37	$395.76
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-123.90	$383.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.38	$507.29
07/14/2021	BILL	JMAY LLC SERIES 45	$494.91	$494.91
12/18/2020	PAYMENT	JMAY LLC CHECK BANK: PNP INTERNET NUM: 85870122	$-352.54	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.92	$352.54
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36916	$-659.20	$346.62
09/15/2020	AMENDMENT	2020 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,005.82
09/01/2020	INTEREST	Monthly Interest	$3.57	$1,005.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.62	$1,002.25
08/03/2020	INTEREST	Monthly Interest	$3.57	$997.63
07/09/2020	BILL	BAUSBACK, TERRY	$457.55	$994.06
07/01/2020	INTEREST	Monthly Interest	$3.57	$536.51
06/01/2020	INTEREST	Monthly Interest	$35.74	$532.94
05/22/2020	AMENDMENT	2020 Insts 1-4 Marked Bankrupt	$0.00	$497.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$497.20
03/19/2020	PENALTY	POSTAGE	$1.00	$494.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.02	$493.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.32	$463.18
01/03/2020	AMENDMENT	AMEND SEC MH/DECK BURNED	$-340.79	$443.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.00	$784.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.64	$765.65
07/10/2019	BILL	BAUSBACK, TERRY	$758.01	$758.01
05/20/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 38738	$-4,068.62	$0.00
05/01/2019	INTEREST	Monthly Interest	$17.02	$4,068.62
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$4,051.60
04/01/2019	INTEREST	Monthly Interest	$17.02	$4,002.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.54	$3,985.20
03/02/2019	INTEREST	Monthly Interest	$17.02	$3,920.66
02/20/2019	AMENDMENT	CORR CERT MAILING FEES	$-18.07	$3,903.64
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$45.27	$3,921.71
02/01/2019	INTEREST	Monthly Interest	$17.02	$3,876.44
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,859.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.52	$3,659.42
01/02/2019	INTEREST	Monthly Interest	$17.02	$3,626.90
12/04/2018	INTEREST	Monthly Interest	$17.02	$3,609.88
11/01/2018	INTEREST	Monthly Interest	$17.02	$3,592.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.10	$3,575.84
10/02/2018	INTEREST	Monthly Interest	$17.02	$3,557.74
09/02/2018	INTEREST	Monthly Interest	$17.02	$3,540.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$3,523.70
08/01/2018	INTEREST	Monthly Interest	$17.02	$3,516.42
07/10/2018	BILL	BAUSBACK, HEINZ KARL	$721.95	$3,499.40
07/02/2018	INTEREST	Monthly Interest	$17.02	$2,777.45
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,760.43
06/01/2018	INTEREST	Monthly Interest	$68.99	$2,745.43
05/01/2018	INTEREST	Monthly Interest	$11.25	$2,676.44
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,665.19
04/02/2018	INTEREST	Monthly Interest	$11.25	$2,658.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.50	$2,647.27
03/02/2018	INTEREST	Monthly Interest	$11.25	$2,598.77
02/01/2018	INTEREST	Monthly Interest	$11.25	$2,587.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.19	$2,576.27
01/03/2018	INTEREST	Monthly Interest	$11.25	$2,545.08
12/05/2017	INTEREST	Monthly Interest	$11.25	$2,533.83
11/01/2017	INTEREST	Monthly Interest	$11.25	$2,522.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.34	$2,511.33
10/02/2017	INTEREST	Monthly Interest	$11.25	$2,493.99
09/01/2017	INTEREST	Monthly Interest	$11.25	$2,482.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$2,471.49
08/01/2017	INTEREST	Monthly Interest	$11.25	$2,464.53
07/10/2017	BILL	BAUSBACK, HEINZ KARL	$692.89	$2,453.28
07/10/2017	INTEREST	Monthly Interest	$11.25	$1,760.39
07/03/2017	INTEREST	Monthly Interest	$11.25	$1,749.14
06/01/2017	INTEREST	Monthly Interest	$61.90	$1,737.89
05/01/2017	INTEREST	Monthly Interest	$5.62	$1,675.99
04/03/2017	INTEREST	Monthly Interest	$5.62	$1,670.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.28	$1,664.75
03/01/2017	INTEREST	Monthly Interest	$5.62	$1,617.47
02/02/2017	INTEREST	Monthly Interest	$5.62	$1,611.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.44	$1,606.23
01/03/2017	INTEREST	Monthly Interest	$5.62	$1,575.79
12/01/2016	INTEREST	Monthly Interest	$5.62	$1,570.17
11/01/2016	INTEREST	Monthly Interest	$5.62	$1,564.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$1,558.93
10/03/2016	INTEREST	Monthly Interest	$5.62	$1,541.96
09/01/2016	INTEREST	Monthly Interest	$5.62	$1,536.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.86	$1,530.72
07/11/2016	BILL	BAUSBACK, HEINZ KARL	$675.39	$1,523.86
07/08/2016	INTEREST	Monthly Interest	$5.62	$848.47
07/01/2016	INTEREST	Monthly Interest	$5.62	$842.85
06/01/2016	INTEREST	Monthly Interest	$56.16	$837.23
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$781.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$779.38
04/04/2016	PENALTY	POSTAGE	$1.00	$776.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.17	$775.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.35	$727.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.89	$697.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.79	$680.66
07/07/2015	BILL	BAUSBACK, HEINZ KARL	$673.87	$673.87
03/03/2015	PAYMENT	HESS, STEVEN M CHECK NUM: 222	$-5,594.05	$0.00
03/02/2015	INTEREST	Monthly Interest	$26.79	$5,594.05
02/02/2015	INTEREST	Monthly Interest	$26.79	$5,567.26
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$5,540.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.77	$5,521.03
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$5,486.26
01/02/2015	INTEREST	Monthly Interest	$26.79	$5,486.26
12/01/2014	INTEREST	Monthly Interest	$26.79	$5,459.47
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$5,432.68
11/03/2014	INTEREST	Monthly Interest	$26.79	$5,332.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.03	$5,305.89
10/01/2014	INTEREST	Monthly Interest	$26.79	$5,289.86
09/02/2014	INTEREST	Monthly Interest	$26.79	$5,263.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.46	$5,236.28
07/08/2014	BILL	BAUSBACK, HEINZ KARL	$638.52	$5,229.82
07/07/2014	INTEREST	Monthly Interest	$26.79	$4,591.30
07/01/2014	INTEREST	Monthly Interest	$26.79	$4,564.51
06/02/2014	INTEREST	Monthly Interest	$73.16	$4,537.72
05/01/2014	INTEREST	Monthly Interest	$21.64	$4,464.56
03/25/2014	INTEREST	Monthly Interest	$21.64	$4,442.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.27	$4,421.28
03/03/2014	INTEREST	Monthly Interest	$21.64	$4,378.01
02/03/2014	INTEREST	Monthly Interest	$21.64	$4,356.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.85	$4,334.73
01/01/2014	INTEREST	Monthly Interest	$21.64	$4,306.88
12/02/2013	INTEREST	Monthly Interest	$21.64	$4,285.24
11/01/2013	INTEREST	Monthly Interest	$21.64	$4,263.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.51	$4,241.96
10/01/2013	INTEREST	Monthly Interest	$21.64	$4,226.45
09/03/2013	INTEREST	Monthly Interest	$21.64	$4,204.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.25	$4,183.17
07/08/2013	BILL	BAUSBACK, HEINZ KARL	$618.19	$4,176.92
07/08/2013	INTEREST	Monthly Interest	$21.64	$3,558.73
07/01/2013	INTEREST	Monthly Interest	$21.64	$3,537.09
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,515.45
06/01/2013	INTEREST	Monthly Interest	$74.48	$3,500.45
05/01/2013	INTEREST	Monthly Interest	$15.77	$3,425.97
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,410.20
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,404.09
04/01/2013	INTEREST	Monthly Interest	$15.77	$3,402.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.32	$3,386.32
03/01/2013	INTEREST	Monthly Interest	$15.77	$3,337.00
02/01/2013	INTEREST	Monthly Interest	$15.77	$3,321.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.71	$3,305.46
01/02/2013	INTEREST	Monthly Interest	$15.77	$3,273.75
12/03/2012	INTEREST	Monthly Interest	$15.77	$3,257.98
11/01/2012	INTEREST	Monthly Interest	$15.77	$3,242.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.63	$3,226.44
10/01/2012	INTEREST	Monthly Interest	$15.77	$3,208.81
08/31/2012	INTEREST	Monthly Interest	$15.77	$3,193.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.06	$3,177.27
07/10/2012	BILL	BAUSBACK, HEINZ KARL	$704.50	$3,170.21
07/10/2012	INTEREST	Monthly Interest	$15.77	$2,465.71
07/02/2012	INTEREST	Monthly Interest	$15.77	$2,449.94
06/01/2012	INTEREST	Monthly Interest	$87.91	$2,434.17
05/03/2012	INTEREST	Monthly Interest	$7.76	$2,346.26
03/30/2012	INTEREST	Monthly Interest	$7.76	$2,338.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.33	$2,330.74
03/01/2012	INTEREST	Monthly Interest	$7.76	$2,263.41
01/31/2012	INTEREST	Monthly Interest	$7.76	$2,255.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.31	$2,247.89
01/03/2012	INTEREST	Monthly Interest	$7.76	$2,204.58
12/01/2011	INTEREST	Monthly Interest	$7.76	$2,196.82
11/01/2011	INTEREST	Monthly Interest	$7.76	$2,189.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.09	$2,181.30
10/03/2011	INTEREST	Monthly Interest	$7.76	$2,157.21
09/01/2011	INTEREST	Monthly Interest	$7.76	$2,149.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.67	$2,141.69
07/08/2011	BILL	BAUSBACK, HEINZ KARL	$961.80	$2,132.02
07/08/2011	INTEREST	Monthly Interest	$7.76	$1,170.22
07/05/2011	INTEREST	Monthly Interest	$7.76	$1,162.46
06/06/2011	INTEREST	Monthly Interest	$77.57	$1,154.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,077.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.16	$1,070.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.93	$1,005.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.34	$963.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.39	$940.20
07/08/2010	BILL	MOLTHOP-MAATTALA, TAMMY JEAN	$930.81	$930.81
04/06/2010	PAYMENT	MAATTALA, TAMMY JEAN CASH	$-225.00	$0.00
04/02/2010	AMENDMENT	never received bill	$-9.00	$225.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$234.00
10/21/2009	PAYMENT	BAUSBACK, HEINZ CHECK BANK: 94-7074 NUM: 3005	$-225.00	$225.00
10/12/2009	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CORK: B BANK: 94-7074 NUM: 098	$-479.15	$450.00
10/05/2009	INTEREST	Monthly Interest	$0.07	$929.15
09/01/2009	INTEREST	Monthly Interest	$0.07	$929.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.15	$929.01
08/03/2009	INTEREST	Monthly Interest	$0.07	$919.86
07/06/2009	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$903.69	$919.79
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.10
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.03
06/01/2009	INTEREST	Monthly Interest	$0.70	$15.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.26
04/16/2009	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3213	$-219.00	$8.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.76	$227.76
01/29/2009	PAYMENT	TOWNSEND, BARRICK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-257.76	$219.00
01/26/2009	AMENDMENT	ADD LATE PAYMENT PENALTIES	$38.76	$476.76
01/26/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 3190	$219.00	$438.00
01/15/2009	VOID	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3190	$-219.00	$219.00
10/02/2008	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3281	$-219.00	$438.00
08/12/2008	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3138	$-220.37	$657.00
07/15/2008	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$877.37	$877.37
02/29/2008	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3065	$-212.00	$0.00
11/26/2007	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 3028	$-212.00	$212.00
08/14/2007	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2974	$-212.00	$424.00
08/03/2007	PAYMENT	BAUSBACK, HEINZ K & NELLIE J CHECK BANK: 94-7074 NUM: 2963	$-215.83	$636.00
07/12/2007	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$851.83	$851.83
03/05/2007	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2854	$-206.00	$0.00
01/31/2007	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2833	$-214.24	$206.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
10/04/2006	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2766	$-206.00	$412.00
08/25/2006	PAYMENT	BAUSBACK, HEINZ K & NELLIE CHECK BANK: 94-7074 NUM: 2733	$-209.03	$618.00
07/12/2006	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$827.03	$827.03
02/28/2006	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2572	$-200.00	$0.00
01/06/2006	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2496	$-200.00	$200.00
10/10/2005	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2381	$-200.00	$400.00
08/23/2005	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2326	$-202.95	$600.00
07/15/2005	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$802.95	$802.95
03/09/2005	PAYMENT	BAUSBACK, HEINZ K & NELLIE CHECK BANK: 94-7074 NUM: 2106	$-194.00	$0.00
01/04/2005	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 2011	$-194.00	$194.00
10/07/2004	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1935	$-194.00	$388.00
08/10/2004	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1892	$-197.56	$582.00
07/08/2004	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$779.56	$779.56
03/02/2004	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1707	$-186.95	$0.00
12/30/2003	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1643	$-186.95	$186.95
10/01/2003	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1518	$-186.95	$373.90
08/05/2003	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1453	$-186.98	$560.85
07/18/2003	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$747.83	$747.83
03/04/2003	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1254	$-183.00	$0.00
12/30/2002	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1190	$-183.00	$183.00
10/03/2002	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1110	$-183.00	$366.00
08/08/2002	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 1044	$-183.01	$549.00
07/12/2002	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$732.01	$732.01
01/29/2002	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 838	$-181.40	$0.00
01/07/2002	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 814	$-181.40	$181.40
10/02/2001	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 725	$-181.40	$362.80
08/10/2001	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 670	$-181.55	$544.20
07/12/2001	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$725.75	$725.75
03/02/2001	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 511	$-176.76	$0.00
12/07/2000	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 461	$-176.76	$176.76
08/18/2000	PAYMENT	BAUSBACK, HEINZ K & NELLIE JEA CHECK BANK: 94-7074 NUM: 374	$-353.78	$353.52
07/17/2000	BILL	BAUSBACK, HEINZ K & NELLIE JEA	$707.30	$707.30
10/01/1999	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 90-78 NUM: 240013	$-383.94	$0.00
09/28/1999	PAYMENT	FISHER, ELSIE M CHECK BANK: 94-16 NUM: 1453	$-191.97	$383.94
08/26/1999	PAYMENT	FISHER, ELSIE M CHECK BANK: 94-106 NUM: 1397	$-192.32	$575.91
07/17/1999	BILL	FISHER, ELSIE M	$768.23	$768.23
03/04/1999	PAYMENT	FISHER, ELSIE M CHECK	$-207.86	$0.00
01/08/1999	PAYMENT	FISHER, ELSIE M CHECK	$-207.86	$207.86
10/07/1998	PAYMENT	FISHER, ELSIE M CHECK	$-207.86	$415.72
08/04/1998	PAYMENT	FISHER, ELSIE M CHECK	$-208.03	$623.58
07/13/1998	BILL	FISHER, ELSIE M	$831.61	$831.61
03/09/1998	PAYMENT	FISHER, ELSIE M CHECK	$-211.87	$0.00
01/14/1998	PAYMENT	FISHER, ELSIE M CHECK	$-211.87	$211.87
10/06/1997	PAYMENT	FISHER, ELSIE M CHECK	$-211.87	$423.74
08/06/1997	PAYMENT	FISHER, ELSIE M CHECK	$-212.14	$635.61
07/14/1997	BILL	FISHER, ELSIE M	$847.75	$847.75
03/06/1997	PAYMENT	FISHER, ELSIE M	$-219.85	$0.00
01/10/1997	PAYMENT	FISHER, ELSIE M	$-219.85	$219.85
10/10/1996	PAYMENT	FISHER, ELSIE M	$-219.85	$439.70
08/15/1996	PAYMENT	FISHER, ELSIE M	$-220.07	$659.55
07/18/1996	BILL	FISHER, ELSIE M	$879.62	$879.62