Tax Account 018-182-14

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Owners

HSKS LLC SERIES 346
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-182-14
Account Type	Real Estate
Location	1070 DONNER TR SILVER SPRINGS
Balance	$175.04
Currently Due	$0.00

Account ID

018-182-14

Account Type

Real Estate

Location

1070 DONNER TR
SILVER SPRINGS

Balance

$175.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.39
Total	$708.39
Paid	$533.35
Balance	$175.04
Due	$0.00
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

$708.39

Total

$708.39

Paid

$533.35

Balance

$175.04

Due

$0.00

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	Paid	$177.39	$0.00	$177.39	$177.39	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$1.96	$175.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.51	$6.88	$698.39	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$703.50	$0.00	$703.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.54	$17.66	$602.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$566.54	$5.64	$572.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$617.76	$0.00	$617.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$850.10	$13.40	$863.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$845.03	$128.90	$973.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$897.68	$73.33	$971.01	$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	95.28	31.28	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
2022-2023	S37	SSGID Delinquent	109.40	109.40	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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	64.00	64.00	.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	110.00	110.00	.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
2017-2018	S37	SSGID Delinquent	117.00	117.00	.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
2016-2017	S37	SSGID Delinquent	179.80	179.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-178.96	$175.04
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-178.88	$354.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-9.02	$532.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$541.90
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049166. REASON: WRONG AMOUNT	$178.96	$532.96
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-178.96	$354.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$532.96
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102534	$-175.51	$532.88
07/16/2024	BILL	KENTOPP, KEVIN E	$708.39	$708.39
03/05/2024	PAYMENT	EVE MCDONALD PNP PNP - 152264840	$-350.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$350.88
10/12/2023	PAYMENT	EVE MCDONALD PNP PNP - 143954776	$-172.00	$344.00
09/05/2023	PAYMENT	EVE MCDONALD PNP PNP - 141966857	$-175.51	$516.00
07/17/2023	BILL	KENTOPP, KEVIN E	$691.51	$691.51
03/17/2023	PAYMENT	EVE MCDONALD PNP PNP - 131688525	$-148.00	$0.00
01/10/2023	PAYMENT	EVE MCDONALD PNP PNP - 127447238	$-148.00	$148.00
10/04/2022	PAYMENT	EVE MCDONALD PNP PNP - 121962132	$-148.00	$296.00
08/23/2022	PAYMENT	MCDONALD, EVE CREDIT	$-259.50	$444.00
07/15/2022	BILL	KENTOPP, KEVIN E	$703.50	$703.50
05/02/2022	PAYMENT	EVE MCDONALD PNP PNP - 113627490	$-151.90	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$151.90
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$154.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.80	$150.90
03/02/2022	PAYMENT	KEVIN E KENTOPP PNP PNP - 110057025	$-160.03	$145.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.60	$305.13
12/07/2021	PAYMENT	KENTOPP, KEVIN CHECK 27534469206	$-145.10	$297.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.26	$442.63
09/20/2021	PAYMENT	KENTOPP, KEVIN E CHECK 27534456641	$-145.17	$435.37
07/14/2021	BILL	KENTOPP, KEVIN E	$580.54	$580.54
03/26/2021	PAYMENT	EVE MCDONALD PNP PNP - 91183576	$-146.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.64	$146.64
01/06/2021	PAYMENT	EVE MCDONALD PNP PNP - 86825395	$-141.00	$141.00
09/09/2020	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R209500018937	$-141.00	$282.00
08/09/2020	PAYMENT	EVE MCDONALD CORK: D BANK: PNP INTERNET NUM: 79382931	$-143.54	$423.00
07/09/2020	BILL	KENTOPP, KEVIN E	$566.54	$566.54
03/05/2020	PAYMENT	KENTOPP, KEVIN E CORK: B NUM: R209044651937	$-138.00	$0.00
01/15/2020	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R209044628111	$-138.00	$138.00
10/17/2019	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R208630523299	$-138.00	$276.00
08/01/2019	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R208630478100	$-139.76	$414.00
07/15/2019	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 976498421	$-64.00	$553.76
07/10/2019	BILL	KENTOPP, KEVIN E	$617.76	$617.76
05/08/2019	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R208630451194	$-198.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$198.40
04/04/2019	PENALTY	Postage	$1.00	$193.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$192.40
01/16/2019	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 17-860984723	$-185.00	$185.00
10/11/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R208173191666	$-185.00	$370.00
08/27/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 208173165398	$-295.10	$555.00
07/10/2018	BILL	KENTOPP, KEVIN E	$850.10	$850.10
06/18/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 207849613488	$-332.94	$0.00
06/07/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 207849607328	$-200.00	$332.94
06/01/2018	INTEREST	Monthly Interest	$35.93	$532.94
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$497.01
03/30/2018	PENALTY	Postage	$1.00	$492.01
03/21/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 207849570907	$-130.00	$491.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.76	$621.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.20	$588.25
01/11/2018	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 207559624503	$-160.99	$570.05
12/06/2017	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 207559607750	$-150.00	$731.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.05	$881.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.96	$856.99
07/10/2017	BILL	KENTOPP, KEVIN E	$845.03	$845.03
06/05/2017	PAYMENT	KEVIN KENTOPP CORK: D BANK: PNP INTERNET NUM: 32634259	$-204.95	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.83	$204.95
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$190.12
03/28/2017	PENALTY	Postage	$1.00	$186.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.12	$185.12
03/06/2017	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 24183546614	$-200.38	$178.00
02/27/2017	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 206590894610	$-205.00	$378.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.31	$583.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.64	$561.07
09/14/2016	PAYMENT	KENTOPP, K CHECK NUM: 20634323295	$-360.68	$551.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.43	$912.11
07/11/2016	BILL	KENTOPP, KEVIN E	$897.68	$897.68
03/09/2016	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R206489681343	$-568.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.90	$568.04
11/17/2015	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 2064392248	$-87.14	$550.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.14	$637.28
10/09/2015	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R206343245350	$-100.00	$624.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.20	$724.14
07/07/2015	BILL	KENTOPP, KEVIN E	$716.94	$716.94
03/13/2015	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 22571196030	$-176.00	$0.00
02/26/2015	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R206019895565	$-182.50	$176.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.02	$358.50
10/15/2014	PAYMENT	KENTOPP, KEVIN CHECK NUM: R205797641258	$-176.00	$351.48
09/30/2014	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 20575927075	$-185.00	$527.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.10	$712.48
07/08/2014	BILL	KENTOPP, KEVIN E	$705.38	$705.38
05/06/2014	PAYMENT	KENTOPP, KEVIN E CASH	$-724.39	$0.00
04/16/2014	PAYMENT	KENTOPP, KEVIN CHECK NUM: 21906765257	$-100.00	$724.39
03/26/2014	PENALTY	POSTAGE	$1.00	$824.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.75	$823.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.26	$773.64
10/21/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 21372819502	$-100.00	$741.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.04	$841.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.51	$818.34
07/08/2013	BILL	KENTOPP, KEVIN E	$806.83	$806.83
05/31/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 20950465882	$-314.38	$0.00
05/23/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R204788240382	$-200.00	$314.38
05/20/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: R204788238325	$-275.00	$514.38
05/06/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 20950461720	$-50.00	$789.38
05/03/2013	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 831	$-50.00	$839.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$889.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.73	$882.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.59	$829.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.28	$794.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.78	$775.28
07/10/2012	BILL	KENTOPP, KEVIN E	$767.50	$767.50
04/05/2012	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 19931984335	$-7.96	$0.00
04/05/2012	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 19931984267	$-265.00	$7.96
03/27/2012	PAYMENT	KENTOPP, KEVIN CHECK NUM: 19931983187	$-200.00	$272.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.96	$472.96
01/30/2012	PAYMENT	KENTOPP, KEVIN CHECK NUM: 19390421913	$-134.36	$451.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.80	$585.36
12/29/2011	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 19390415826	$-100.00	$569.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$669.56
10/11/2011	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 19390400807	$-100.00	$663.12
09/01/2011	PAYMENT	KENTOPP, K (M.O.) CHECK NUM: 19004718328	$-253.02	$763.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.12	$1,016.14
07/08/2011	BILL	KENTOPP, KEVIN E	$1,006.02	$1,006.02
04/18/2011	PAYMENT	KENTOPP, KEVIN E CHECK BANK: M.O. NUM: 18649015525	$-162.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.24	$162.24
03/04/2011	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 18649008707	$-100.00	$156.00
01/07/2011	PAYMENT	KENTOPP, KEVIN E CHECK NUM: 183485480	$-266.24	$256.00
10/26/2010	PAYMENT	KENTOPP, KEVIN E CHECK BANK: 0 NUM: 348530501	$-256.00	$522.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$778.24
08/27/2010	PAYMENT	KENTOPP, KEVIN E CHECK BANK: M.O. NUM: 992297326	$-256.13	$768.00
07/08/2010	BILL	KENTOPP, KEVIN E	$1,024.13	$1,024.13
03/10/2010	PAYMENT	KENTOPP, KEVIN E CHECK BANK: M.O. NUM: 873139172	$-269.00	$0.00
01/12/2010	PAYMENT	KENTOPP, KEVIN E CHECK BANK: 0 NUM: 873126875	$-269.00	$269.00
10/06/2009	PAYMENT	KENTOPP, KEVIN E CHECK BANK: 0 NUM: 734321900	$-269.00	$538.00
08/20/2009	PAYMENT	KENTOPP, KEVIN E CHECK BANK: MONEY ORDER NUM: 734320537	$-270.44	$807.00
07/06/2009	BILL	KENTOPP, KEVIN E	$1,077.44	$1,077.44
05/18/2009	PAYMENT	KENTOPP, KEVIN CASH	$-308.06	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$308.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.26	$301.56
02/12/2009	PAYMENT	KENTOPP, KEVIN CHECK BANK: 0-0 NUM: 732678094	$-265.00	$287.30
01/28/2009	PAYMENT	KENTOPP, K. CHECK BANK: MONEY ORDER NUM: 585974066	$-273.52	$552.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.30	$825.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.52
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-266.52	$789.00
07/15/2008	BILL	BETHUY, DENISE RACLENE KENTOPP	$1,055.52	$1,055.52
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-258.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-258.00	$258.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-258.00	$516.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-260.24	$774.00
07/12/2007	BILL	BETHUY, DENISE RACLENE KENTOPP	$1,034.24	$1,034.24
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-253.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-253.00	$253.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-253.00	$506.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-254.60	$759.00
07/12/2006	BILL	BETHUY, DENISE RACLENE KENTOPP	$1,013.60	$1,013.60
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-240.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-240.00	$240.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-240.00	$480.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-242.62	$720.00
07/15/2005	BILL	BETHUY, DENISE RACLENE KENTOPP	$962.62	$962.62
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-242.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-242.00	$242.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-242.00	$484.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-242.49	$726.00
07/08/2004	BILL	BETHUY, CLAY & DENISE R	$968.49	$968.49
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-239.27	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-239.27	$239.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-239.27	$478.54
08/24/2003	PAYMENT	Washington Mutual CHECK BANK: 50-937 NUM: 70099390	$-239.28	$717.81
07/18/2003	BILL	BETHUY, CLAY & DENISE R	$957.09	$957.09
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-237.00	$237.00
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 10995	$-474.79	$474.00
07/12/2002	BILL	CHASE MANHATTAN MORTGAGE CORP	$948.79	$948.79
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-233.33	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-233.33	$233.33
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-233.33	$466.66
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-233.59	$699.99
07/12/2001	BILL	WILLIAMS, CHARLIS F	$933.58	$933.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-230.28	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-230.28	$230.28
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-230.28	$460.56
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-230.51	$690.84
07/17/2000	BILL	WILLIAMS, CHARLIS F	$921.35	$921.35
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-234.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-234.13	$234.13
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-234.13	$468.26
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-234.35	$702.39
07/17/1999	BILL	WILLIAMS, CHARLIS F	$936.74	$936.74
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-148.53	$0.00
07/13/1998	BILL	ARNDELL, ROBERT & MARGARET	$148.53	$148.53
04/22/1998	PAYMENT	ARNDELL, ROBERT CHECK	$-39.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$39.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.47	$38.17
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK	$-36.70	$36.70
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK	$-36.70	$73.40
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK	$-36.83	$110.10
07/14/1997	BILL	TRENT, GEORGANN R U/C	$146.93	$146.93
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-36.49	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-36.49	$36.49
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-36.49	$72.98
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-36.65	$109.47
07/18/1996	BILL	TRENT, GEORGANN R U/C	$146.12	$146.12