Tax Account 018-181-11

Print Page · · Payments Cart · New Search

Owners

EASLEY, GARY L & VELMA E U/C
2375 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

EASLEY, VELMA E U/C

KASHENBERG, HY TR

Account Summary

Account ID	018-181-11
Account Type	Real Estate
Location	2375 TRUCKEE ST SILVER SPRINGS
Balance	$823.87
Currently Due	$823.87

Account ID

018-181-11

Account Type

Real Estate

Location

2375 TRUCKEE ST
SILVER SPRINGS

Balance

$823.87

Currently Due

$823.87

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$664.14
Total	$823.87
Paid	$0.00
Balance	$823.87
Due	$823.87
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$664.14

Total

$823.87

Paid

$0.00

Balance

$823.87

Due

$823.87

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$165.70	$6.63	$165.70	$0.00	$172.33
2	10/02/2023	10/13/2023	Past due	$165.00	$16.54	$165.00	$0.00	$353.87
3	01/02/2024	01/13/2024	Past due	$165.00	$29.74	$165.00	$0.00	$548.61
4	03/04/2024	03/15/2024	Past due	$168.44	$46.25	$168.44	$0.00	$823.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.99	$45.89	$616.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$558.09	$83.73	$641.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$545.74	$24.55	$587.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$641.60	$193.48	$840.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$921.57	$144.54	$1,066.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$708.11	$212.44	$920.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$906.85	$351.59	$1,258.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	109.00	109.00	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	202.00	202.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	208.37	208.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.51	$823.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.06	$818.36
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$763.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$760.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.25	$759.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.74	$713.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.54	$683.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.63	$667.33
07/17/2023	BILL	EASLEY, GARY L & VELMA E U/C	$660.70	$660.70
02/27/2023	PAYMENT	GARY L VELMA EASLEY PNP PNP - 130222875	$-616.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.74	$616.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.35	$591.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$576.79
07/15/2022	BILL	EASLEY, GARY L & VELMA E U/C	$570.99	$570.99
03/28/2022	PAYMENT	GARY EASLEY PNP PNP - 111361889	$-801.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.07	$801.24
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.13	$762.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.58	$761.04
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.13	$755.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.12	$754.33
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.13	$729.21
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.13	$728.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.13	$726.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.96	$725.82
07/14/2021	BILL	EASLEY, GARY L & VELMA E U/C	$558.09	$711.86
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.33	$153.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$141.44
01/07/2021	PAYMENT	VELMA EASLEY PNP PNP - 86851667	$-1,268.28	$136.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.35	$1,404.28
12/01/2020	INTEREST	Monthly Interest	$5.35	$1,398.93
11/09/2020	INTEREST	Monthly Interest	$5.35	$1,393.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,388.23
10/05/2020	INTEREST	Monthly Interest	$5.35	$1,374.59
09/01/2020	INTEREST	Monthly Interest	$5.35	$1,369.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$1,363.89
08/03/2020	INTEREST	Monthly Interest	$5.35	$1,358.42
07/09/2020	BILL	EASLEY, GARY L & VELMA E U/C	$544.74	$1,353.07
07/01/2020	INTEREST	Monthly Interest	$5.35	$808.33
06/01/2020	INTEREST	Monthly Interest	$53.47	$802.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$749.51
03/19/2020	PENALTY	POSTAGE	$1.00	$746.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.91	$745.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.52	$700.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.78	$670.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.70	$651.30
07/10/2019	BILL	EASLEY, GARY L & VELMA E U/C	$641.60	$641.60
05/20/2019	PAYMENT	EASLEY, GARY L & VELMA E U/C CHECK NUM: 25827884526	$-845.10	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$845.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.63	$838.30
02/26/2019	PAYMENT	EASLEY, VELMA CHECK NUM: 2560680785	$-1,000.00	$788.67
02/26/2019	PAYMENT	EASLEY, GARY CHECK NUM: 25606807874	$-1,000.00	$1,788.67
02/01/2019	INTEREST	Monthly Interest	$10.25	$2,788.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.55	$2,778.42
01/02/2019	INTEREST	Monthly Interest	$10.25	$2,733.87
12/04/2018	INTEREST	Monthly Interest	$10.25	$2,723.62
11/01/2018	INTEREST	Monthly Interest	$10.25	$2,713.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.18	$2,703.12
10/02/2018	INTEREST	Monthly Interest	$10.25	$2,674.94
09/02/2018	INTEREST	Monthly Interest	$10.25	$2,664.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.38	$2,654.44
08/01/2018	INTEREST	Monthly Interest	$10.25	$2,639.06
07/10/2018	BILL	EASLEY, GARY L & VELMA E U/C	$921.57	$2,628.81
07/02/2018	INTEREST	Monthly Interest	$10.25	$1,707.24
06/01/2018	INTEREST	Monthly Interest	$63.36	$1,696.99
05/01/2018	INTEREST	Monthly Interest	$4.35	$1,633.63
04/02/2018	INTEREST	Monthly Interest	$4.35	$1,629.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.57	$1,624.93
03/02/2018	INTEREST	Monthly Interest	$4.35	$1,575.36
02/27/2018	PAYMENT	EASLEY, GARY L CHECK NUM: 24917081297	$-400.00	$1,571.01
02/01/2018	INTEREST	Monthly Interest	$7.56	$1,971.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.87	$1,963.45
01/03/2018	INTEREST	Monthly Interest	$7.56	$1,931.58
12/05/2017	INTEREST	Monthly Interest	$7.56	$1,924.02
11/01/2017	INTEREST	Monthly Interest	$7.56	$1,916.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.71	$1,908.90
10/02/2017	INTEREST	Monthly Interest	$7.56	$1,891.19
09/01/2017	INTEREST	Monthly Interest	$7.56	$1,883.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.08	$1,876.07
08/01/2017	INTEREST	Monthly Interest	$7.56	$1,868.99
07/10/2017	BILL	EASLEY, GARY L & VELMA E U/C	$708.11	$1,861.43
07/10/2017	INTEREST	Monthly Interest	$7.56	$1,153.32
07/03/2017	INTEREST	Monthly Interest	$7.56	$1,145.76
06/01/2017	INTEREST	Monthly Interest	$75.57	$1,138.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,062.63
03/28/2017	PENALTY	Postage	$1.00	$1,058.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.48	$1,057.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.97	$994.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.94	$950.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.39	$922.24
07/11/2016	BILL	EASLEY, GARY L & VELMA E U/C	$906.85	$906.85
02/22/2016	PAYMENT	EASLEY, VELMA E CHECK NUM: 23481932466	$-891.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.61	$891.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.47	$852.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.82	$829.25
07/07/2015	BILL	EASLEY, GARY L & VELMA E U/C	$817.43	$817.43
02/11/2015	PAYMENT	EASLEY, VELMA E CHECK NUM: 22571190764	$-881.45	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.93	$881.45
01/21/2015	PAYMENT	EASLEY, VELMA E CHECK NUM: 17-131521136	$-100.00	$880.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.94	$980.52
01/02/2015	INTEREST	Monthly Interest	$1.61	$949.58
12/01/2014	INTEREST	Monthly Interest	$1.61	$947.97
11/03/2014	INTEREST	Monthly Interest	$1.61	$946.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.23	$944.75
10/01/2014	INTEREST	Monthly Interest	$1.61	$927.52
09/02/2014	INTEREST	Monthly Interest	$1.61	$925.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.94	$924.30
07/08/2014	BILL	EASLEY, GARY L & VELMA E U/C	$686.61	$917.36
07/07/2014	INTEREST	Monthly Interest	$1.61	$230.75
07/01/2014	INTEREST	Monthly Interest	$1.61	$229.14
06/02/2014	INTEREST	Monthly Interest	$16.14	$227.53
05/28/2014	PAYMENT	EASLEY, GARY CHECK NUM: 21906772266	$-100.00	$211.39
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$311.39
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$317.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.03	$311.39
02/26/2014	PAYMENT	EASLEY, GARY L & VELMA E CHECK NUM: 21765145015	$-338.00	$297.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.48	$635.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.78	$609.88
09/25/2013	PAYMENT	EASLEY, GARY L & VELMA E U/C CHECK NUM: 21372813966	$-100.00	$597.10
09/03/2013	INTEREST	Monthly Interest	$0.06	$697.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.76	$697.04
07/08/2013	BILL	EASLEY, GARY L & VELMA E U/C	$676.11	$690.28
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.17
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.11
06/01/2013	INTEREST	Monthly Interest	$0.56	$14.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$6.99
02/13/2013	PAYMENT	EASLEY, GARY CHECK NUM: 20677494385	$-336.00	$6.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.72	$342.72
10/10/2012	PAYMENT	VARAY, DALE B & SANDRA L U/C CHECK NUM: 20304594235	$-168.00	$336.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1179	$-1,047.15	$504.00
07/10/2012	BILL	VARAY, DALE B & SANDRA L U/C	$672.24	$1,551.15
07/10/2012	INTEREST	Monthly Interest	$6.02	$878.91
07/02/2012	INTEREST	Monthly Interest	$6.02	$872.89
06/01/2012	INTEREST	Monthly Interest	$60.25	$866.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$806.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.38	$800.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.10	$756.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$732.64
09/13/2011	PAYMENT	DALE VARAY CASH	$-251.08	$723.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.66	$974.08
07/08/2011	BILL	KASHENBERG, HY TR	$964.42	$964.42
03/14/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 875	$-245.00	$0.00
01/10/2011	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 847	$-245.00	$245.00
10/14/2010	PAYMENT	AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-169 NUM: 1034	$-245.00	$490.00
08/19/2010	PAYMENT	AMERICAN PROPERTY SERVICES,LLC CHECK BANK: 94-169 NUM: 1008	$-246.03	$735.00
07/08/2010	BILL	AMERICAN PROPERTY SVS LLC	$981.03	$981.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.41	$879.00
07/06/2009	BILL	FEHN, ALBERTA J	$1,174.41	$1,174.41
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.52	$831.00
07/15/2008	BILL	FEHN, ALBERTA J	$1,111.52	$1,111.52
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-263.00	$263.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-264.28	$789.00
07/12/2007	BILL	FEHN, ALBERTA J	$1,053.28	$1,053.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-249.00	$249.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-249.00	$498.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-252.36	$747.00
07/12/2006	BILL	FEHN, ALBERTA J	$999.36	$999.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-237.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-237.00	$237.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-237.00	$474.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-238.44	$711.00
07/15/2005	BILL	FEHN, ALBERTA J	$949.44	$949.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-241.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-241.00	$241.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-241.00	$482.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-241.47	$723.00
07/08/2004	BILL	FEHN, ALBERTA J	$964.47	$964.47
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-238.29	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-238.29	$238.29
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-238.29	$476.58
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-238.30	$714.87
07/18/2003	BILL	FEHN, ALBERTA J	$953.17	$953.17
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-236.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-236.00	$472.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-236.91	$708.00
07/12/2002	BILL	FEHN, ALBERTA J	$944.91	$944.91
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-232.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-232.39	$232.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-232.39	$464.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-232.60	$697.17
07/12/2001	BILL	FEHN, ALBERTA J	$929.77	$929.77
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-229.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-229.36	$229.36
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-229.36	$458.72
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-229.55	$688.08
07/17/2000	BILL	FEHN, ALBERTA J	$917.63	$917.63
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-231.77	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-231.77	$231.77
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-231.77	$463.54
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-232.02	$695.31
07/17/1999	BILL	FEHN, ALBERTA J	$927.33	$927.33
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-118.83	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-118.83	$118.83
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-118.83	$237.66
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-119.02	$356.49
07/13/1998	BILL	FEHN, ALBERTA J	$475.51	$475.51
03/09/1998	PAYMENT	T S & E CHECK	$-43.83	$0.00
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK	$-43.83	$43.83
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-43.83	$87.66
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-44.05	$131.49
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$175.54	$175.54
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-43.59	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-43.59	$43.59
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-43.59	$87.18
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-43.81	$130.77
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$174.58	$174.58