Tax Account 017-272-08

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Owners

VAN NORSDALL, KELLY A & BOBBY
1280 E 6TH ST
SILVER SPRINGS, NV 89429

VAN NORSDALL, BOBBY

Account Summary

Account ID	017-272-08
Account Type	Real Estate
Location	1280 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-272-08

Account Type

Real Estate

Location

1280 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.62
Total	$674.62
Paid	$674.62
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

$674.62

Total

$674.62

Paid

$674.62

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	$170.62	$0.00	$170.62	$170.62	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$460.29	$0.00	$460.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$446.08	$0.00	$446.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$433.12	$0.00	$433.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$408.29	$0.00	$408.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$398.00	$0.00	$398.00	$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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-168.00	$336.00
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-170.62	$504.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 853941. REASON: COLLECTION FEE FIX	$170.62	$674.62
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-46.88	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 774423. REASON: COLLECTION FEE FIX	$46.88	$550.88
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-142.00	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766873. REASON: COLLECTION FEE FIX	$142.00	$646.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-142.00	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766872. REASON: COLLECTION FEE FIX	$142.00	$646.00
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-143.17	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 766871. REASON: COLLECTION FEE FIX	$143.17	$647.17
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-115.02	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 641662. REASON: COLLECTION FEE FIX	$115.02	$619.02
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-115.02	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 621103. REASON: COLLECTION FEE FIX	$115.02	$619.02
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-115.02	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 596449. REASON: COLLECTION FEE FIX	$115.02	$619.02
09/12/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-115.23	$504.00
09/12/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 551450. REASON: COLLECTION FEE FIX	$115.23	$619.23
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-170.62	$504.00
07/17/2023	BILL	VAN NORSDALL, KELLY A & BOBBY	$674.62	$674.62
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-46.88	$0.00
02/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-142.00	$46.88
02/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-142.00	$188.88
02/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-143.17	$330.88
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-95.12	$474.05
02/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682136. REASON: CORRECTED RECAPTURE FOR 2022/2023	$143.17	$569.17
02/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713162. REASON: CORRECTED RECAPTURE FOR 2022/2023	$142.00	$426.00
02/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 749971. REASON: CORRECTED RECAPTURE FOR 2022/2023	$142.00	$284.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$142.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-142.00	$284.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-143.17	$426.00
07/15/2022	BILL	BREWER, WARREN L & CAROLYN	$569.17	$569.17
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-115.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-115.02	$115.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-115.02	$230.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-115.23	$345.06
07/14/2021	BILL	BREWER, WARREN L & CAROLYN	$460.29	$460.29
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$113.08	$333.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-113.08	$219.92
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-113.08	$333.00
07/09/2020	BILL	BREWER, WARREN L & CAROLYN	$446.08	$446.08
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-108.00	$108.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-109.12	$324.00
07/10/2019	BILL	BREWER, WARREN L & CAROLYN	$433.12	$433.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.54	$315.00
07/10/2018	BILL	BREWER, WARREN L & CAROLYN	$420.54	$420.54
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$102.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-102.29	$306.00
07/10/2017	BILL	BREWER, WARREN L & CAROLYN	$408.29	$408.29
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$101.00	$297.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$196.00
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$297.00
07/11/2016	BILL	BREWER, WARREN L & CAROLYN	$398.00	$398.00
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-99.00	$198.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-100.05	$297.00
07/07/2015	BILL	BREWER, WARREN L & CAROLYN	$397.05	$397.05
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-93.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-93.00	$93.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-93.00	$186.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-93.53	$279.00
07/08/2014	BILL	BREWER, WARREN L & CAROLYN	$372.53	$372.53
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-104.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-104.00	$104.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-104.00	$208.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-105.56	$312.00
07/08/2013	BILL	BREWER, WARREN L & CAROLYN	$417.56	$417.56
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-130.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-130.00	$130.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-130.00	$260.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-133.18	$390.00
07/10/2012	BILL	BREWER, WARREN L & CAROLYN	$523.18	$523.18
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-156.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-156.00	$156.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-156.00	$312.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-157.73	$468.00
07/08/2011	BILL	BREWER, WARREN L & CAROLYN	$625.73	$625.73
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-171.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-171.00	$171.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-171.00	$342.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-172.85	$513.00
07/08/2010	BILL	BREWER, WARREN L	$685.85	$685.85
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-193.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-193.00	$193.00
10/05/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 240857	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-196.77	$579.00
07/06/2009	BILL	BREWER, WARREN L	$775.77	$775.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-208.51	$615.00
07/15/2008	BILL	BREWER, WARREN L	$823.51	$823.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/05/2007	PAYMENT	MARQUIS TITLE AND ESCROW, INC CHECK BANK: 16-1606 NUM: 7233	$-199.00	$199.00
09/25/2007	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 370	$-199.00	$398.00
07/30/2007	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 352	$-202.53	$597.00
07/12/2007	BILL	BREWER, WARREN L & LILLIAN L	$799.53	$799.53
03/07/2007	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 301	$-194.00	$0.00
01/03/2007	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 90-7626 NUM: 1006	$-194.00	$194.00
10/06/2006	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 253	$-194.00	$388.00
08/27/2006	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 243	$-194.24	$582.00
07/12/2006	BILL	BREWER, WARREN L & LILLIAN L	$776.24	$776.24
12/21/2005	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 190	$-391.68	$0.00
10/19/2005	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 173	$-192.00	$391.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/11/2005	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 155	$-193.96	$576.00
07/15/2005	BILL	BREWER, WARREN L & LILLIAN L	$769.96	$769.96
12/29/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 102	$-190.00	$0.00
12/13/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-7074 NUM: 95	$-190.00	$190.00
10/05/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 2032	$-190.00	$380.00
08/10/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1499	$-192.15	$570.00
07/08/2004	BILL	BREWER, WARREN L & LILLIAN L	$762.15	$762.15
03/05/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CORK: B BANK: 94-72 NUM: 1471	$-190.18	$0.00
01/14/2004	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 2002	$-190.18	$190.18
08/05/2003	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1928	$-380.38	$380.36
07/18/2003	BILL	BREWER, WARREN L & LILLIAN L	$760.74	$760.74
03/11/2003	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1862	$-191.00	$0.00
01/09/2003	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1824	$-191.00	$191.00
12/24/2002	ADJUST	remove payment/posted too soon BANK: 94-72 NUM: 1824	$191.00	$382.00
12/24/2002	VOID	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1824	$-191.00	$191.00
10/09/2002	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1767	$-191.00	$382.00
09/19/2002	ADJUST	REMOVE PAYMENT/POSTED TOO SOON BANK: 94-72 NUM: 1767	$191.00	$573.00
09/19/2002	VOID	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1767	$-191.00	$382.00
08/16/2002	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1743	$-191.00	$573.00
07/12/2002	BILL	BREWER, WARREN L & LILLIAN L	$764.00	$764.00
03/29/2002	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1406	$-192.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.39	$192.20
03/15/2002	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1400	$-216.27	$184.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.86	$401.08
10/11/2001	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1306	$-196.61	$393.22
08/21/2001	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1276	$-196.78	$589.83
07/12/2001	BILL	BREWER, WARREN L & LILLIAN L	$786.61	$786.61
03/13/2001	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1151	$-199.96	$0.00
01/12/2001	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1108	$-199.96	$199.96
10/13/2000	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1056	$-199.96	$399.92
09/07/2000	PAYMENT	BREWER, WARREN L & LILLIAN L CASH	$-0.20	$599.88
08/25/2000	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 1006	$-200.02	$600.08
07/17/2000	BILL	BREWER, WARREN L & LILLIAN L	$800.10	$800.10
09/03/1999	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 787	$-112.98	$0.00
08/19/1999	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK BANK: 94-72 NUM: 773	$-37.89	$112.98
07/17/1999	BILL	BREWER, WARREN L & LILLIAN L	$150.87	$150.87
03/04/1999	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK	$-38.11	$0.00
12/29/1998	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK	$-38.11	$38.11
10/12/1998	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK	$-38.11	$76.22
08/24/1998	PAYMENT	BREWER, WARREN L & LILLIAN L CHECK	$-38.23	$114.33
07/13/1998	BILL	BREWER, WARREN L & LILLIAN L	$152.56	$152.56
07/29/1997	PAYMENT	SILVER STATE FINANCE CO, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$78.52	$78.52
08/08/1996	PAYMENT	MARINE, DIANA	$-78.09	$0.00
07/18/1996	BILL	MARINE, DIANA	$78.09	$78.09