Tax Account 018-253-09

Print Page · · Payments Cart · New Search

Owners

ROSENBERG, ROBERT
2700 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-253-09
Account Type	Real Estate
Location	2700 TONOPAH ST SILVER SPRINGS
Balance	$1,502.96
Currently Due	$953.96

Account ID

018-253-09

Account Type

Real Estate

Location

2700 TONOPAH ST
SILVER SPRINGS

Balance

$1,502.96

Currently Due

$953.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.90
Total	$734.90
Paid	$0.00
Balance	$734.90
Due	$953.96
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

$734.90

Total

$734.90

Paid

$0.00

Balance

$734.90

Due

$953.96

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	$185.90	$0.00	$185.90	$0.00	$953.96
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$1,136.96
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$1,319.96
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$1,502.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$720.67	$85.67	$100.00	$768.06	$768.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$614.82	$2.12	$616.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$604.66	$90.11	$718.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$586.04	$0.00	$586.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$647.87	$103.48	$751.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$974.38	$142.80	$1,117.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$830.69	$255.25	$1,085.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$735.29	$300.72	$1,036.01	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	126.56	17.59	108.97	108.97
2023-2024	S31	Churchill Valley GW	2.04	.32	1.72	1.72
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
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	75.17	75.17	.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	215.89	215.89	.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	84.80	84.80	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSENBERG, ROBERT	$734.90	$1,502.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.14	$768.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.14	$762.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.44	$757.78
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$706.34
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$703.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.21	$702.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.29	$659.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$633.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$620.44
08/14/2023	PAYMENT	PATTI STAFFORD PNP PNP - 140895159	$-100.00	$617.23
07/17/2023	BILL	ROSENBERG, ROBERT	$717.23	$717.23
03/06/2023	PAYMENT	PATTI STAFFORD PNP PNP - 130729224	$-153.00	$0.00
01/05/2023	PAYMENT	PATTI STAFFORD PNP PNP - 127150219	$-108.12	$153.00
11/04/2022	PAYMENT	PATTI ROSENBERG PNP PNP - 123695553	$-100.00	$261.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$361.12
09/06/2022	PAYMENT	PATTI STAFFORD PNP PNP - 120427417	$-100.00	$359.00
08/12/2022	PAYMENT	TAMMI STANFORD PNP PNP - 119230878	$-173.96	$459.00
07/29/2022	PAYMENT	TAMMY L EDINGTON PNP PNP - 118368259	$-150.00	$632.96
07/22/2022	PAYMENT	PATTI STAFFORD PNP PNP - 118068910	$-150.00	$782.96
07/15/2022	BILL	ROSENBERG, ROBERT	$614.82	$932.96
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$318.14
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$316.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.47	$314.24
06/06/2022	PAYMENT	ROBERT ROSENBERG PNP PNP - 115382835	$-200.00	$294.77
05/26/2022	PAYMENT	ROBERT ROSENBERG PNP PNP - 114940271	$-200.00	$494.77
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$694.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$691.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.05	$690.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.01	$648.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.03	$642.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.02	$615.68
07/14/2021	BILL	ROSENBERG, ROBERT	$600.66	$600.66
01/05/2021	PAYMENT	ROBERT ROSENBERG PNP PNP - 86727370	$-292.00	$0.00
10/05/2020	PAYMENT	ROBERT ROSENBERG CORK: D BANK: PNP INTERNET NUM: 82110761	$-146.00	$292.00
08/04/2020	PAYMENT	ROBERT ROSENBERG CORK: D BANK: PNP INTERNET NUM: 79118201	$-148.04	$438.00
07/09/2020	BILL	ROSENBERG, ROBERT	$586.04	$586.04
04/28/2020	PAYMENT	PATTI STAFFORD CORK: D BANK: PNP INTERNET NUM: 74328877	$-251.35	$0.00
04/10/2020	PAYMENT	ROSENBERG, ROBERT CORK: D NUM: CC	$-500.00	$251.35
03/19/2020	PENALTY	POSTAGE	$1.00	$751.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.35	$750.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.29	$705.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.09	$674.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.75	$656.62
07/10/2019	BILL	ROSENBERG, ROBERT	$647.87	$647.87
05/24/2019	PAYMENT	TAMMY L EDINGTON CORK: D BANK: PNP INTERNET NUM: 59036026	$-39.13	$0.00
05/13/2019	PAYMENT	STAFFORD, PATTI CORK: D NUM: CC	$-500.00	$39.13
05/09/2019	PAYMENT	ROSENBERG, ROBERT CASH	$-200.00	$539.13
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$739.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.76	$732.33
02/11/2019	PAYMENT	ROSENBERG, ROBERT CASH	$-2,300.00	$689.57
02/01/2019	INTEREST	Monthly Interest	$11.45	$2,989.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.12	$2,978.12
01/02/2019	INTEREST	Monthly Interest	$11.45	$2,931.00
12/04/2018	INTEREST	Monthly Interest	$11.45	$2,919.55
12/03/2018	PAYMENT	ROSENBERG, ROBERT CASH	$-200.00	$2,908.10
11/01/2018	INTEREST	Monthly Interest	$13.05	$3,108.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.82	$3,095.05
10/02/2018	INTEREST	Monthly Interest	$13.05	$3,065.23
09/02/2018	INTEREST	Monthly Interest	$13.05	$3,052.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.30	$3,039.13
08/01/2018	INTEREST	Monthly Interest	$13.05	$3,022.83
07/10/2018	BILL	ROSENBERG, ROBERT	$974.38	$3,009.78
07/02/2018	INTEREST	Monthly Interest	$13.05	$2,035.40
06/01/2018	INTEREST	Monthly Interest	$75.35	$2,022.35
05/01/2018	INTEREST	Monthly Interest	$6.13	$1,947.00
04/02/2018	INTEREST	Monthly Interest	$6.13	$1,940.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.15	$1,934.74
03/02/2018	INTEREST	Monthly Interest	$6.13	$1,876.59
02/01/2018	INTEREST	Monthly Interest	$6.13	$1,870.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.68	$1,864.33
01/03/2018	INTEREST	Monthly Interest	$6.13	$1,825.65
12/05/2017	INTEREST	Monthly Interest	$6.13	$1,819.52
11/01/2017	INTEREST	Monthly Interest	$6.13	$1,813.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.93	$1,807.26
10/02/2017	INTEREST	Monthly Interest	$6.13	$1,784.33
09/01/2017	INTEREST	Monthly Interest	$6.13	$1,778.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.91	$1,772.07
08/01/2017	INTEREST	Monthly Interest	$6.13	$1,761.16
07/10/2017	BILL	ROSENBERG, ROBERT	$830.69	$1,755.03
07/10/2017	INTEREST	Monthly Interest	$6.13	$924.34
07/03/2017	INTEREST	Monthly Interest	$6.13	$918.21
06/01/2017	INTEREST	Monthly Interest	$61.27	$912.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$850.81
03/28/2017	PENALTY	Postage	$1.00	$846.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.47	$845.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.14	$794.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.46	$761.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.45	$742.74
07/11/2016	BILL	ROSENBERG, ROBERT	$735.29	$735.29
04/29/2016	PAYMENT	ROSENBERG, ROBERT CASH	$-1,385.38	$0.00
03/31/2016	INTEREST	Monthly Interest	$2.90	$1,385.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.56	$1,382.48
03/01/2016	INTEREST	Monthly Interest	$2.90	$1,324.92
02/01/2016	INTEREST	Monthly Interest	$2.90	$1,322.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.36	$1,319.12
01/04/2016	INTEREST	Monthly Interest	$2.90	$1,280.76
12/01/2015	INTEREST	Monthly Interest	$2.90	$1,277.86
11/02/2015	INTEREST	Monthly Interest	$2.90	$1,274.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.82	$1,272.06
10/01/2015	INTEREST	Monthly Interest	$2.90	$1,249.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.93	$1,246.34
08/03/2015	INTEREST	Monthly Interest	$2.90	$1,235.41
07/07/2015	BILL	ROSENBERG, ROBERT	$822.32	$1,232.51
07/07/2015	INTEREST	Monthly Interest	$2.90	$410.19
07/01/2015	INTEREST	Monthly Interest	$2.90	$407.29
06/01/2015	INTEREST	Monthly Interest	$28.97	$404.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$375.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$372.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.38	$371.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.71	$354.39
01/13/2015	PAYMENT	ROSENBERG, ROBERT CASH	$-400.00	$347.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.11	$747.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.29	$729.57
07/08/2014	BILL	ROSENBERG, ROBERT	$722.28	$722.28
02/20/2014	PAYMENT	ROBERT ROSENBERG CHECK BANK: PNP INTERNET NUM: 12886340	$-1,250.09	$0.00
02/03/2014	INTEREST	Monthly Interest	$3.25	$1,250.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.02	$1,246.84
01/01/2014	INTEREST	Monthly Interest	$3.25	$1,214.82
12/02/2013	INTEREST	Monthly Interest	$3.25	$1,211.57
11/01/2013	INTEREST	Monthly Interest	$3.25	$1,208.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.84	$1,205.07
10/01/2013	INTEREST	Monthly Interest	$3.25	$1,187.23
09/03/2013	INTEREST	Monthly Interest	$3.25	$1,183.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.19	$1,180.73
07/08/2013	BILL	ROSENBERG, ROBERT	$710.74	$1,173.54
07/08/2013	INTEREST	Monthly Interest	$3.25	$462.80
07/01/2013	INTEREST	Monthly Interest	$3.25	$459.55
06/01/2013	INTEREST	Monthly Interest	$32.50	$456.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$423.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.50	$417.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.80	$397.80
08/28/2012	PAYMENT	ROSENBERG, ROBERT CORK: D	$-390.40	$390.00
07/10/2012	BILL	ROSENBERG, ROBERT	$780.40	$780.40
02/02/2012	PAYMENT	FLAGSTAR BANK FSB CHECK NUM: 678355	$-257.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-258.96	$771.00
07/08/2011	BILL	DOERR, JEANNIE	$1,029.96	$1,029.96
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.92	$786.00
07/08/2010	BILL	DOERR, JEANNIE	$1,048.92	$1,048.92
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-281.80	$840.00
07/06/2009	BILL	DOERR, JEANNIE	$1,121.80	$1,121.80
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-276.59	$822.00
07/15/2008	BILL	DOERR, JEANNIE	$1,098.59	$1,098.59
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-269.00	$269.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-269.07	$807.00
07/12/2007	BILL	DOERR, JEANNIE	$1,076.07	$1,076.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-263.00	$263.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-263.00	$526.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$263.00	$789.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-263.00	$526.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-265.21	$789.00
07/12/2006	BILL	DOERR, JEANNIE	$1,054.21	$1,054.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.33	$609.00
07/15/2005	BILL	DOERR, JEANNIE	$815.33	$815.33
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 302900	$-416.00	$0.00
12/06/2004	PAYMENT	CURRIER, RAYMOND E & SANDRA CASH	$-449.05	$416.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.98	$865.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.46	$844.07
07/08/2004	BILL	CURRIER, RAYMOND E & SANDRA	$835.61	$835.61
08/19/2003	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 18309565*	$-1,500.84	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.39	$1,500.84
07/18/2003	BILL	CURRIER, RAYMOND E & SANDRA	$836.45	$1,496.45
07/01/2003	INTEREST	Monthly Interest	$4.39	$660.00
06/02/2003	INTEREST	Monthly Interest	$43.91	$655.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$611.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.89	$606.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.76	$569.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.25	$545.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$532.30
07/12/2002	BILL	CURRIER, RAYMOND E & SANDRA	$526.94	$526.94
05/06/2002	PAYMENT	CURRIER, SANDRA K & RAYMOND E CORK: B BANK: 94-7074 NUM: 821*	$-279.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.07	$279.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.23	$266.55
10/10/2001	PAYMENT	CURRIER, SANDRA CHECK BANK: 64-9197 NUM: 1068*	$-130.66	$261.32
08/24/2001	PAYMENT	CURRIER, RAYMOND E & SANDRA CASH	$-130.88	$391.98
07/12/2001	BILL	CURRIER, RAYMOND E & SANDRA	$522.86	$522.86
02/07/2001	PAYMENT	CURRIER, RAYMOND CHECK BANK: 82-40 NUM: 197837687	$-29.50	$0.00
12/29/2000	PAYMENT	CURRIER, RAYMOND E & SANDRA CHECK BANK: 82-40 NUM: 242219271	$-7.56	$29.50
12/29/2000	PAYMENT	CURRIER, RAYMOND E & SANDRA CHECK BANK: 82-40 NUM: 242219270	$-500.00	$37.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$537.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.20	$524.08
07/17/2000	BILL	CURRIER, RAYMOND E & SANDRA	$518.88	$518.88
08/12/1999	PAYMENT	CURRIER, RAYMOND E & SANDRA CHECK BANK: 91-119 NUM: 1584 *	$-445.99	$0.00
07/17/1999	BILL	CURRIER, RAYMOND E & SANDRA	$445.99	$445.99
07/23/1998	PAYMENT	CURRIER, RAYMOND E & SANDRA CHECK	$-122.29	$0.00
07/13/1998	BILL	CURRIER, RAYMOND E & SANDRA	$122.29	$122.29
07/28/1997	PAYMENT	CURRIER, RAYMOND & SANDRA CHECK	$-120.88	$0.00
07/14/1997	BILL	CURRIER, RAYMOND E & SANDRA	$120.88	$120.88
10/30/1996	PAYMENT	SILVER STATE FINANCE INC	$-124.42	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$124.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$121.41
07/18/1996	BILL	SILVER STATE FINANCE INC	$120.20	$120.20