Tax Account 017-242-06

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Owners

BARNES, SHERRI L
7285 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-242-06
Account Type	Real Estate
Location	7285 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-242-06

Account Type

Real Estate

Location

7285 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$807.96
Total	$841.35
Paid	$841.35
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

$807.96

Total

$841.35

Paid

$841.35

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	$203.96	$8.16	$203.96	$212.12	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$6.75	$201.00	$207.75	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$18.48	$202.00	$220.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$663.07	$53.25	$716.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$614.09	$0.00	$614.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$532.29	$18.64	$550.93	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$506.98	$0.00	$506.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$501.59	$128.49	$630.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$474.32	$162.19	$636.51	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$473.22	$148.02	$621.24	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
04/23/2024	PAYMENT	BARNES, SHERRI L CHECK 4273	$-395.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$395.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.48	$394.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$376.41
10/12/2023	PAYMENT	BARNES, SHERRI L CHECK 4266	$-445.46	$369.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$815.12
07/17/2023	BILL	BARNES, SHERRI L	$806.96	$806.96
02/24/2023	PAYMENT	BARNES, SHERRI L CHECK 4257	$-185.09	$0.00
02/03/2023	PAYMENT	BARNES, SHERRI L CHECK 4256	$-531.23	$185.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.88	$716.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.65	$686.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.72	$669.79
07/15/2022	BILL	BARNES, SHERRI L	$663.07	$663.07
09/03/2021	PAYMENT	BARNES, SHERRI L CHECK 4250	$-614.09	$0.00
07/14/2021	BILL	BARNES, SHERRI L	$614.09	$614.09
01/06/2021	PAYMENT	BARNES, SHERRI L CHECK 4244	$-282.00	$0.00
08/26/2020	PAYMENT	BARNES, SHERRI L & MICHAEL J CHECK NUM: 4242	$-285.89	$282.00
07/09/2020	BILL	BARNES, SHERRI L	$567.89	$567.89
12/09/2019	PAYMENT	BARNES, SHERRI L CHECK NUM: 4221	$-18.64	$0.00
10/28/2019	PAYMENT	BARNES, SHERRI L & MICHAEL CHECK NUM: 4218	$-532.29	$18.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.31	$550.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$537.62
07/10/2019	BILL	BARNES, SHERRI L	$532.29	$532.29
01/02/2019	PAYMENT	BARNES, SHERRI & MICHAEL CHECK NUM: 4199	$-252.00	$0.00
09/26/2018	PAYMENT	BARNES, SHERRI & MICHAEL CHECK NUM: 4206	$-126.00	$252.00
08/24/2018	PAYMENT	LYON COUNTY TRUST CHECK NUM: 4201	$-760.29	$378.00
08/01/2018	INTEREST	Monthly Interest	$4.05	$1,138.29
07/10/2018	BILL	BARNES, SHERRI L	$506.98	$1,134.24
07/02/2018	INTEREST	Monthly Interest	$4.05	$627.26
06/25/2018	PAYMENT	BARNES, SHERRI L & MICHAEL J CHECK NUM: 4185	$-635.28	$623.21
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,258.49
06/01/2018	INTEREST	Monthly Interest	$44.50	$1,243.49
05/01/2018	INTEREST	Monthly Interest	$3.95	$1,198.99
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,195.04
04/02/2018	INTEREST	Monthly Interest	$3.95	$1,188.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.06	$1,184.42
03/02/2018	INTEREST	Monthly Interest	$3.95	$1,150.36
02/01/2018	INTEREST	Monthly Interest	$3.95	$1,146.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.94	$1,142.46
01/03/2018	INTEREST	Monthly Interest	$3.95	$1,120.52
12/05/2017	INTEREST	Monthly Interest	$3.95	$1,116.57
11/01/2017	INTEREST	Monthly Interest	$3.95	$1,112.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.23	$1,108.67
10/02/2017	INTEREST	Monthly Interest	$3.95	$1,096.44
09/01/2017	INTEREST	Monthly Interest	$3.95	$1,092.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$1,088.54
08/01/2017	INTEREST	Monthly Interest	$3.95	$1,083.60
07/10/2017	BILL	BARNES, SHERRI L	$486.59	$1,079.65
07/10/2017	INTEREST	Monthly Interest	$3.95	$593.06
07/03/2017	INTEREST	Monthly Interest	$3.95	$589.11
06/01/2017	INTEREST	Monthly Interest	$39.53	$585.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.20	$545.63
02/27/2017	PAYMENT	SHERRI BARNES CORK: D BANK: PNP INTERNET NUM: 30230919	$-621.24	$512.43
02/02/2017	INTEREST	Monthly Interest	$3.94	$1,133.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.38	$1,129.73
01/03/2017	INTEREST	Monthly Interest	$3.94	$1,108.35
12/01/2016	INTEREST	Monthly Interest	$3.94	$1,104.41
11/01/2016	INTEREST	Monthly Interest	$3.94	$1,100.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.92	$1,096.53
10/03/2016	INTEREST	Monthly Interest	$3.94	$1,084.61
09/01/2016	INTEREST	Monthly Interest	$3.94	$1,080.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$1,076.73
07/11/2016	BILL	BARNES, SHERRI L	$474.32	$1,071.92
07/08/2016	INTEREST	Monthly Interest	$3.94	$597.60
07/01/2016	INTEREST	Monthly Interest	$3.94	$593.66
06/01/2016	INTEREST	Monthly Interest	$39.43	$589.72
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$550.29
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$548.60
04/04/2016	PENALTY	POSTAGE	$1.00	$545.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.13	$544.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.31	$511.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.86	$489.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.77	$477.99
07/07/2015	BILL	BARNES, SHERRI L	$473.22	$473.22
03/30/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 95014	$-3,968.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.09	$3,968.34
03/02/2015	INTEREST	Monthly Interest	$18.57	$3,929.25
02/02/2015	INTEREST	Monthly Interest	$18.57	$3,910.68
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$3,892.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.66	$3,879.15
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,852.49
01/02/2015	INTEREST	Monthly Interest	$18.57	$3,852.49
12/09/2014	AMENDMENT	Title Search	$100.00	$3,833.92
12/01/2014	INTEREST	Monthly Interest	$18.57	$3,733.92
11/12/2014	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,715.35
11/03/2014	INTEREST	Monthly Interest	$18.57	$3,715.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.52	$3,696.78
10/01/2014	INTEREST	Monthly Interest	$18.57	$3,685.26
09/02/2014	INTEREST	Monthly Interest	$18.57	$3,666.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$3,648.12
07/08/2014	BILL	TAYLOR, BRUCE & DEBBIE	$458.40	$3,643.46
07/07/2014	INTEREST	Monthly Interest	$18.57	$3,185.06
07/01/2014	INTEREST	Monthly Interest	$18.57	$3,166.49
06/02/2014	INTEREST	Monthly Interest	$51.56	$3,147.92
05/01/2014	INTEREST	Monthly Interest	$14.90	$3,096.36
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$3,081.46
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$3,087.94
03/25/2014	INTEREST	Monthly Interest	$14.90	$3,081.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.80	$3,066.56
03/03/2014	INTEREST	Monthly Interest	$14.90	$3,035.76
02/03/2014	INTEREST	Monthly Interest	$14.90	$3,020.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.86	$3,005.96
01/01/2014	INTEREST	Monthly Interest	$14.90	$2,986.10
12/02/2013	INTEREST	Monthly Interest	$14.90	$2,971.20
11/01/2013	INTEREST	Monthly Interest	$14.90	$2,956.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.10	$2,941.40
10/01/2013	INTEREST	Monthly Interest	$14.90	$2,930.30
09/03/2013	INTEREST	Monthly Interest	$14.90	$2,915.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$2,900.50
07/08/2013	BILL	TAYLOR, BRUCE & DEBBIE	$439.96	$2,895.98
07/08/2013	INTEREST	Monthly Interest	$14.90	$2,456.02
07/01/2013	INTEREST	Monthly Interest	$14.90	$2,441.12
06/01/2013	INTEREST	Monthly Interest	$55.52	$2,426.22
05/01/2013	INTEREST	Monthly Interest	$10.39	$2,370.70
04/01/2013	INTEREST	Monthly Interest	$10.39	$2,360.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.91	$2,349.92
03/01/2013	INTEREST	Monthly Interest	$10.39	$2,312.01
02/01/2013	INTEREST	Monthly Interest	$10.39	$2,301.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.40	$2,291.23
01/02/2013	INTEREST	Monthly Interest	$10.39	$2,266.83
12/03/2012	INTEREST	Monthly Interest	$10.39	$2,256.44
11/01/2012	INTEREST	Monthly Interest	$10.39	$2,246.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.58	$2,235.66
10/01/2012	INTEREST	Monthly Interest	$10.39	$2,222.08
08/31/2012	INTEREST	Monthly Interest	$10.39	$2,211.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.46	$2,201.30
07/10/2012	BILL	TAYLOR, BRUCE & DEBBIE	$541.59	$2,195.84
07/10/2012	INTEREST	Monthly Interest	$10.39	$1,654.25
07/02/2012	INTEREST	Monthly Interest	$10.39	$1,643.86
06/01/2012	INTEREST	Monthly Interest	$65.52	$1,633.47
05/03/2012	INTEREST	Monthly Interest	$4.26	$1,567.95
03/30/2012	INTEREST	Monthly Interest	$4.26	$1,563.69
03/30/2012	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$1,559.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.46	$1,559.43
03/05/2012	PAYMENT	COMER, KEVIN W CHECK NUM: 1080	$-125.00	$1,507.97
03/05/2012	PAYMENT	COMER, KEVIN (M.O.) CHECK NUM: R203806942702	$-975.00	$1,632.97
03/05/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,607.97
03/05/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,607.97
03/05/2012	AMENDMENT	2009 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,607.97
03/05/2012	AMENDMENT	2008 Instl 4 Unmarked Bankrupt	$0.00	$2,607.97
03/01/2012	INTEREST	Monthly Interest	$10.78	$2,607.97
01/31/2012	INTEREST	Monthly Interest	$10.78	$2,597.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.63	$2,586.41
01/03/2012	INTEREST	Monthly Interest	$10.78	$2,560.78
12/01/2011	INTEREST	Monthly Interest	$10.78	$2,550.00
11/01/2011	INTEREST	Monthly Interest	$10.78	$2,539.22
10/18/2011	AMENDMENT	Title Search	$100.00	$2,528.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.95	$2,428.44
10/03/2011	INTEREST	Monthly Interest	$10.78	$2,417.49
09/09/2011	PAYMENT	COMER, KEVIN W CHECK NUM: 1029	$-240.00	$2,406.71
09/01/2011	INTEREST	Monthly Interest	$10.78	$2,646.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.67	$2,635.93
08/22/2011	AMENDMENT	ADD FEE	$0.19	$2,626.26
08/22/2011	AMENDMENT	ADD RETURNED CK FEE	$29.79	$2,626.07
08/22/2011	ADJUST	CHECK RETURNED NSF NUM: 1018	$100.00	$2,596.28
08/12/2011	VOID	COMER, KEVIN W CHECK NUM: 1018	$-100.00	$2,496.28
08/11/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$2,596.28
08/11/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$2,596.28
08/11/2011	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$2,596.28
08/11/2011	AMENDMENT	2008 Instl 4 Marked Bankrupt	$0.00	$2,596.28
07/08/2011	BILL	TAYLOR, BRUCE & DEBBIE	$835.88	$2,596.28
07/08/2011	INTEREST	Monthly Interest	$10.78	$1,760.40
07/05/2011	PAYMENT	COMER, KEVIN CHECK NUM: 1002	$-300.00	$1,749.62
07/05/2011	INTEREST	Monthly Interest	$13.09	$2,049.62
06/15/2011	PAYMENT	COMER, KEVIN CHECK NUM: 1003	$-214.00	$2,036.53
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,250.53
06/06/2011	INTEREST	Monthly Interest	$78.84	$2,235.53
05/06/2011	PAYMENT	COMER, KEVIN W CHECK NUM: 245	$-250.00	$2,156.69
04/29/2011	INTEREST	Monthly Interest	$8.39	$2,406.69
04/13/2011	AMENDMENT	certified mailing	$-33.08	$2,398.30
04/01/2011	INTEREST	Monthly Interest	$8.39	$2,431.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.04	$2,422.99
03/01/2011	INTEREST	Monthly Interest	$8.39	$2,362.95
02/01/2011	INTEREST	Monthly Interest	$8.39	$2,354.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.62	$2,346.17
01/07/2011	PAYMENT	CAMER, KEVIN CASH	$-520.00	$2,307.55
01/04/2011	INTEREST	Monthly Interest	$12.14	$2,827.55
12/01/2010	INTEREST	Monthly Interest	$12.14	$2,815.41
11/01/2010	INTEREST	Monthly Interest	$12.14	$2,803.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.49	$2,791.13
10/01/2010	INTEREST	Monthly Interest	$12.14	$2,769.64
09/01/2010	INTEREST	Monthly Interest	$12.14	$2,757.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.63	$2,745.36
08/24/2010	INTEREST	Monthly Interest	$12.14	$2,736.73
07/08/2010	BILL	TAYLOR, BRUCE & DEBBIE	$857.72	$2,724.59
07/02/2010	INTEREST	Monthly Interest	$12.14	$1,866.87
07/02/2010	INTEREST	Monthly Interest	$12.14	$1,854.73
06/01/2010	INTEREST	Monthly Interest	$75.47	$1,842.59
05/03/2010	INTEREST	Monthly Interest	$5.10	$1,767.12
03/31/2010	INTEREST	Monthly Interest	$5.10	$1,762.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.11	$1,756.92
03/01/2010	INTEREST	Monthly Interest	$5.10	$1,697.81
02/01/2010	INTEREST	Monthly Interest	$5.10	$1,692.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.01	$1,687.61
01/04/2010	INTEREST	Monthly Interest	$5.10	$1,649.60
12/01/2009	INTEREST	Monthly Interest	$5.10	$1,644.50
11/03/2009	INTEREST	Monthly Interest	$5.10	$1,639.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.12	$1,634.30
10/05/2009	INTEREST	Monthly Interest	$5.10	$1,613.18
09/01/2009	INTEREST	Monthly Interest	$5.10	$1,608.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.46	$1,602.98
08/03/2009	INTEREST	Monthly Interest	$5.10	$1,594.52
07/06/2009	BILL	TAYLOR, BRUCE & DEBBIE	$844.44	$1,589.42
07/01/2009	INTEREST	Monthly Interest	$5.10	$744.98
07/01/2009	INTEREST	Monthly Interest	$5.10	$739.88
06/01/2009	INTEREST	Monthly Interest	$51.00	$734.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$683.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.72	$677.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.40	$640.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$620.16
08/25/2008	PAYMENT	B & D INVESTMENTS CHECK BANK: 94-7074 NUM: 2066	$-207.96	$612.00
07/22/2008	PAYMENT	B & D INVESTMENTS D. TAYLOR CHECK BANK: 94-7074 NUM: 2047	$-14.55	$819.96
07/15/2008	BILL	TAYLOR, BRUCE & DEBBIE	$819.84	$834.51
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.67
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.61
06/02/2008	INTEREST	Monthly Interest	$0.63	$14.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$13.92
04/02/2008	PAYMENT	B & D INVESTMENTS/TAYLOR, BRUC CHECK BANK: 94-7074 NUM: 1842	$-198.00	$7.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$205.92
01/18/2008	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1881	$-198.00	$198.00
01/18/2008	AMENDMENT	postmark	$-7.92	$396.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.92	$403.92
10/09/2007	PAYMENT	B & D INVESTMENTS CHECK BANK: 94-7074 NUM: 1714	$-198.00	$396.00
08/30/2007	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1623	$-201.95	$594.00
07/12/2007	BILL	TAYLOR, BRUCE & DEBBIE	$795.95	$795.95
03/09/2007	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1317	$-184.00	$0.00
01/09/2007	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1217	$-184.00	$184.00
10/12/2006	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1992	$-184.00	$368.00
08/30/2006	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1936	$-184.98	$552.00
07/12/2006	BILL	TAYLOR, BRUCE & DEBBIE	$736.98	$736.98
03/13/2006	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1766	$-170.00	$0.00
01/12/2006	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1697	$-170.00	$170.00
10/10/2005	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1609	$-170.00	$340.00
08/10/2005	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1549	$-172.39	$510.00
07/15/2005	BILL	TAYLOR, BRUCE & DEBBIE	$682.39	$682.39
03/09/2005	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1417	$-157.00	$0.00
12/08/2004	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1361	$-157.00	$157.00
10/13/2004	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1320	$-157.00	$314.00
08/26/2004	PAYMENT	TAYLOR, BRUCE & DEBBIE CHECK BANK: 94-7074 NUM: 1270	$-160.84	$471.00
07/08/2004	BILL	TAYLOR, BRUCE & DEBBIE	$631.84	$631.84
03/04/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52861*	$-173.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.24	$173.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.02	$166.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.61	$162.46
07/18/2003	BILL	TURNER, SHERRI L	$160.85	$160.85
04/07/2003	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 2631	$-40.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.56	$40.56
01/17/2003	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 2536	$-29.50	$39.00
11/06/2002	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 2433*	$-50.06	$68.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
08/29/2002	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 2338*	$-40.66	$117.00
07/12/2002	BILL	TURNER, SHERRI L	$157.66	$157.66
05/03/2002	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 2206	$-82.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.85	$82.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.54	$78.50
11/05/2001	PAYMENT	BARNES, SHERRI L CHECK BANK: 90-7626 NUM: 1983*	$-40.02	$76.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.54	$116.98
08/28/2001	PAYMENT	BARNES, SHERRI CHECK BANK: 3-5 NUM: 165*	$-38.80	$115.44
07/12/2001	BILL	TURNER, SHERRI L	$154.24	$154.24
03/09/2001	PAYMENT	TURNER, JEFFERSON J CHECK BANK: 90-7626 NUM: 1726	$-30.75	$0.00
01/22/2001	PAYMENT	TURNER, SHERRI L. CHECK BANK: 90-7626 NUM: 1669	$-45.00	$30.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.46	$75.75
11/08/2000	PAYMENT	TURNER, SHERRI L CHECK BANK: 90-7626 NUM: 1554	$-40.35	$74.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.64
08/17/2000	PAYMENT	Barnes, Sherri CHECK BANK: 90-7626 NUM: 1456	$-38.00	$113.13
07/17/2000	BILL	TURNER, JEFFERSON J	$151.13	$151.13
12/09/1999	PAYMENT	TURNER, SHERRI CHECK BANK: 90-7626 NUM: 1139	$-71.10	$0.00
09/03/1999	PAYMENT	TURNER, JEFFERSON J CHECK BANK: 94-77 NUM: 920	$-35.55	$71.10
08/24/1999	PAYMENT	TURNER, JEFFERSON J CHECK BANK: 94-77 NUM: 887	$-35.89	$106.65
07/17/1999	BILL	TURNER, JEFFERSON J	$142.54	$142.54
12/04/1998	PAYMENT	TURNER, JEFFERSON J CORK: B	$-71.92	$0.00
10/13/1998	PAYMENT	TURNER, JEFFERSON J CHECK	$-35.96	$71.92
08/31/1998	PAYMENT	TURNER, JEFFERSON J CHECK	$-36.12	$107.88
07/13/1998	BILL	TURNER, JEFFERSON J	$144.00	$144.00
05/18/1998	PAYMENT	TURNER, JEFFERSON J CHECK	$-169.12	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$169.12
03/25/1998	PENALTY	Postage Costs	$1.00	$164.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.93	$163.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.39	$153.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.55	$146.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$143.25
07/14/1997	BILL	TURNER, JEFFERSON J	$141.83	$141.83
08/05/1996	PAYMENT	FRANCE, DOROTHY A TRUSTEE	$-66.37	$0.00
07/18/1996	BILL	FRANCE, DOROTHY A TRUSTEE	$66.37	$66.37