Tax Account 018-182-13

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Owners

GILL, MARY E
615 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-182-13
Account Type	Real Estate
Location	1060 DONNER TR SILVER SPRINGS
Balance	$1,597.56
Currently Due	$1,345.56

Account ID

018-182-13

Account Type

Real Estate

Location

1060 DONNER TR
SILVER SPRINGS

Balance

$1,597.56

Currently Due

$1,345.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.96
Total	$336.96
Paid	$0.00
Balance	$336.96
Due	$1,345.56
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.96

Total

$336.96

Paid

$0.00

Balance

$336.96

Due

$1,345.56

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$84.96	$0.00	$84.96	$0.00	$1,345.56
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$1,429.56
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$1,513.56
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$1,597.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$354.60	$49.84	$0.00	$437.54	$1,260.60
2022/2023 REAL ESTATE TAXES	$293.80	$44.20	$0.00	$396.78	$823.06
2021/2022 REAL ESTATE TAXES	$300.29	$41.82	$0.00	$426.28	$426.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$253.56	$0.00	$253.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$249.91	$20.13	$270.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.11	$35.69	$480.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$507.65	$81.89	$589.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.76	$66.01	$504.77	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$438.38	$98.05	$536.43	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S20	Silver Springs GID	126.56	.00	126.56	126.56
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S20	Silver Springs GID	126.56	.00	126.56	126.56
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S42	Certified Mailing Fee*	6.40	.00	6.40	6.40
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	GILL, MARY E	$336.96	$1,597.56
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.63	$1,260.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.63	$1,252.97
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,245.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.58	$1,230.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.87	$1,202.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.87	$1,197.89
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,193.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.87	$1,184.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,179.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.87	$1,156.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.87	$1,151.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.93	$1,146.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.87	$1,131.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.87	$1,126.76
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.87	$1,121.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$1,117.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.87	$1,108.67
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.87	$1,103.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$1,098.93
07/17/2023	BILL	GILL, MARY E	$330.91	$1,095.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.45	$764.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.87	$762.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.42	$757.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.48	$754.88
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.42	$730.40
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.42	$727.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.42	$725.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.57	$723.14
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.42	$702.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.42	$700.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.25	$697.73
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.42	$684.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.42	$682.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.42	$679.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.39	$677.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.42	$669.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.42	$667.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$664.99
07/15/2022	BILL	GILL, MARY E	$293.80	$662.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.42	$368.20
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$6.40	$365.78
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$3.08	$359.38
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$31.70	$356.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.15	$324.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.52	$322.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$300.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.07	$296.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.59	$278.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.62	$276.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.46	$264.65
07/14/2021	BILL	GILL, MARY E	$258.19	$258.19
07/22/2020	PAYMENT	MARY GILL CORK: D BANK: PNP INTERNET NUM: 78427716	$-253.56	$0.00
07/09/2020	BILL	GILL, MARY E	$253.56	$253.56
01/27/2020	PAYMENT	TANA R ENGLISH CORK: D BANK: PNP INTERNET NUM: 70182826	$-270.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.27	$270.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.30	$258.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$252.47
07/10/2019	BILL	GILL, MARY E	$249.91	$249.91
02/20/2019	PAYMENT	TANA R ENGLISH CORK: D BANK: PNP INTERNET NUM: 54805926	$-480.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.05	$480.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$460.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.48	$449.59
07/10/2018	BILL	GILL, MARY E	$445.11	$445.11
04/04/2018	PAYMENT	TANA ENGLISH CORK: D BANK: PNP INTERNET NUM: 42481375	$-589.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$589.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.54	$588.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.86	$553.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.38	$529.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$514.76
07/10/2017	BILL	GILL, MARY E	$507.65	$507.65
05/24/2017	PAYMENT	MARY BRITTON CORK: D BANK: PNP INTERNET NUM: 32401459	$-929.82	$0.00
05/01/2017	INTEREST	Monthly Interest	$2.72	$929.82
04/03/2017	INTEREST	Monthly Interest	$2.72	$927.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.71	$924.38
03/01/2017	INTEREST	Monthly Interest	$2.72	$893.67
02/02/2017	INTEREST	Monthly Interest	$2.72	$890.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.79	$888.23
01/03/2017	INTEREST	Monthly Interest	$2.72	$868.44
12/01/2016	INTEREST	Monthly Interest	$2.72	$865.72
11/01/2016	INTEREST	Monthly Interest	$2.72	$863.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$860.28
10/03/2016	INTEREST	Monthly Interest	$2.72	$849.24
09/01/2016	INTEREST	Monthly Interest	$2.72	$846.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$843.80
07/11/2016	BILL	GILL, MARY E	$438.76	$839.33
07/08/2016	INTEREST	Monthly Interest	$2.72	$400.57
07/01/2016	INTEREST	Monthly Interest	$2.72	$397.85
06/01/2016	INTEREST	Monthly Interest	$27.25	$395.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$367.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$366.19
04/04/2016	PENALTY	POSTAGE	$1.00	$362.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.62	$361.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.90	$342.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/04/2015	PAYMENT	MARY GILL CORK: D BANK: PNP INTERNET NUM: 19406628	$-111.38	$327.00
07/07/2015	BILL	GILL, MARY E	$438.38	$438.38
03/05/2015	PAYMENT	GILL, MARY E CHECK NUM: 218	$-113.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$113.76
11/06/2014	PAYMENT	GILL, MARY E CHECK NUM: 133	$-109.00	$113.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$222.58
10/09/2014	PAYMENT	GILL, MARY E CHECK NUM: 122	$-109.00	$222.40
09/05/2014	PAYMENT	GILL, MARY E CHECK NUM: 118	$-110.05	$331.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.40	$441.45
07/08/2014	BILL	GILL, MARY E	$437.05	$437.05
06/05/2014	PAYMENT	MONEY ORDER CHECK NUM: 22085661003	$-164.90	$0.00
06/02/2014	INTEREST	Monthly Interest	$11.50	$164.90
05/29/2014	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$153.40
05/29/2014	ADJUST	CHECK RETURNED NSF NUM: 107	$123.40	$123.40
05/19/2014	VOID	GILL, MARY E CHECK NUM: 107	$-123.40	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$123.40
04/07/2014	PAYMENT	GILL, MARY E CHECK NUM: 1015	$-109.24	$119.65
03/26/2014	PENALTY	POSTAGE	$1.00	$228.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.65	$227.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$217.24
12/11/2013	PAYMENT	GILL, MARY CHECK NUM: 6617	$-108.00	$213.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$321.04
08/23/2013	PAYMENT	GILL, MARY E CHECK NUM: 6547	$-118.86	$317.00
07/08/2013	BILL	GILL, MARY E	$435.86	$435.86
01/08/2013	PAYMENT	GILL, MARY E CHECK NUM: 6493	$-126.00	$0.00
11/15/2012	PAYMENT	GILL, MARY E CHECK NUM: 6476	$-126.00	$126.00
10/10/2012	PAYMENT	GILL, MARY E CHECK NUM: 6470	$-126.00	$252.00
08/20/2012	PAYMENT	DAVID PRICE CHECK NUM: 541	$-138.51	$378.00
07/10/2012	BILL	GILL, MARY E	$504.13	$516.51
07/10/2012	INTEREST	Monthly Interest	$0.04	$12.38
07/02/2012	INTEREST	Monthly Interest	$0.04	$12.34
06/01/2012	INTEREST	Monthly Interest	$0.43	$12.30
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$5.37
02/08/2012	PAYMENT	PRICE, DAVID CHECK NUM: 526	$-258.00	$5.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.16	$263.16
10/06/2011	PAYMENT	GILL, MARY E CHECK NUM: 6463	$-129.00	$258.00
08/09/2011	PAYMENT	GILL, MARY CHECK NUM: 6449	$-130.53	$387.00
07/08/2011	BILL	GILL, MARY E	$517.53	$517.53
02/03/2011	PAYMENT	GILL, MARY E CHECK NUM: 6488	$-129.00	$0.00
01/10/2011	PAYMENT	GILL, MARY E CHECK NUM: 6476	$-134.45	$129.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$263.45
10/11/2010	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6362	$-129.00	$263.24
09/08/2010	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6349	$-131.10	$392.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$523.34
07/08/2010	BILL	GILL, MARY E	$518.10	$518.10
04/06/2010	PAYMENT	GILL, MARY E CHECK BANK: 75-53 NUM: 233456126	$-137.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
01/05/2010	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6286	$-132.00	$132.00
10/06/2009	PAYMENT	GILL, MARY CHECK BANK: 94-72 NUM: 6265	$-132.00	$264.00
08/05/2009	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6246	$-133.44	$396.00
07/06/2009	BILL	GILL, MARY E	$529.44	$529.44
03/05/2009	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6186	$-130.00	$0.00
01/07/2009	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6153	$-130.00	$130.00
10/09/2008	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 3311	$-130.00	$260.00
08/19/2008	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 6112	$-133.50	$390.00
07/15/2008	BILL	GILL, MARY E	$523.50	$523.50
03/05/2008	PAYMENT	GILL, MARY E CORK: B BANK: 94-72 NUM: 6017	$-129.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$129.82
01/04/2008	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5978	$-129.00	$129.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$258.79
09/26/2007	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5932	$-29.00	$258.76
09/26/2007	PAYMENT	GILL, MARY E CHECK BANK: 15-800 NUM: M.O.	$-100.00	$287.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$387.76
08/07/2007	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5905	$-130.00	$387.73
07/12/2007	BILL	GILL, MARY E	$517.73	$517.73
03/07/2007	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5824	$-133.69	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$133.69
01/09/2007	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5783	$-128.00	$133.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$261.47
10/11/2006	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5732	$-128.00	$261.26
09/06/2006	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5718	$-131.55	$389.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.26	$520.81
07/12/2006	BILL	GILL, MARY E	$515.55	$515.55
03/09/2006	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5606	$-127.00	$0.00
01/04/2006	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5572	$-127.00	$127.00
10/10/2005	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5476	$-127.00	$254.00
08/18/2005	PAYMENT	CASH CASH	$-0.02	$381.00
08/18/2005	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5428	$-129.00	$381.02
07/15/2005	BILL	GILL, MARY E	$510.02	$510.02
12/06/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5234	$-248.00	$0.00
10/11/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5189	$-124.00	$248.00
08/05/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5146	$-124.34	$372.00
07/08/2004	BILL	GILL, MARY E	$496.34	$496.34
02/06/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 5006	$-123.56	$0.00
01/09/2004	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4984	$-123.56	$123.56
10/09/2003	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4938	$-123.56	$247.12
08/05/2003	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4910	$-123.58	$370.68
07/18/2003	BILL	GILL, MARY E	$494.26	$494.26
02/06/2003	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4775	$-122.00	$0.00
01/08/2003	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4759	$-122.00	$122.00
10/09/2002	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4699	$-122.00	$244.00
08/07/2002	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4656	$-123.58	$366.00
07/12/2002	BILL	GILL, MARY E	$489.58	$489.58
01/08/2002	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4484	$-121.57	$0.00
11/06/2001	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4425	$-121.57	$121.57
10/11/2001	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4400	$-121.57	$243.14
08/27/2001	PAYMENT	GILL, MARY E CHECK BANK: 94-72 NUM: 4333	$-121.76	$364.71
07/12/2001	BILL	GILL, MARY E	$486.47	$486.47
08/18/2000	PAYMENT	GILL, MARY E. CHECK BANK: 94-72 NUM: 4050	$-483.23	$0.00
07/17/2000	BILL	BARNES, KENNETH W & BANELL L	$483.23	$483.23
10/06/1999	PAYMENT	SAGEBRUSH, DEVELOPMENT CHECK BANK: 94-1 NUM: 2190	$-357.60	$0.00
08/13/1999	PAYMENT	SAGEBRUSH DEVELOPMENT, INC. CHECK BANK: 94-1 NUM: 2181	$-119.43	$357.60
07/17/1999	BILL	SAGEBRUSH DEVELOPMENT INC	$477.03	$477.03
09/23/1998	PAYMENT	GILL, MARY E CHECK	$-115.35	$0.00
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK	$-38.57	$115.35
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$153.92	$153.92
04/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK	$-2.52	$0.00
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-38.00	$2.52
03/25/1998	PENALTY	Postage Costs	$1.00	$40.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.52
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK	$-38.00	$38.00
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-38.00	$76.00
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-38.29	$114.00
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$152.29	$152.29
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-75.60	$0.00
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-37.80	$75.60
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-38.06	$113.40
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$151.46	$151.46